HKSE - Delayed Quote HKD

UNQ Holdings Limited (2177.HK)

2.290
-0.060
(-2.55%)
As of 3:46:11 PM GMT+8. Market Open.
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,348,400
1,348,400
1,735,900
2,379,014
3,033,124
Cost of Revenue
943,705
943,705
1,279,245
1,809,852
2,132,317
Gross Profit
404,695
404,695
456,655
569,162
900,807
Operating Expense
363,167
363,167
435,204
666,346
839,130
Operating Income
41,528
41,528
21,451
-97,184
61,677
Net Non Operating Interest Income Expense
4,408
4,408
-4,570
-14,334
-24,001
Pretax Income
41,815
41,815
-15,453
-135,575
43,434
Tax Provision
5,344
5,344
2,076
-18,736
13,428
Net Income Common Stockholders
37,892
37,892
-18,217
-117,919
30,477
Diluted NI Available to Com Stockholders
37,892
37,892
-18,217
-117,919
30,477
Basic EPS
0.23
0.23
-0.11
-0.71
0.20
Diluted EPS
0.23
0.23
-0.11
-0.71
0.20
Basic Average Shares
165,894.700
165,894.700
165,894.700
165,894.700
149,296.098
Diluted Average Shares
165,894.700
165,894.700
165,894.700
165,894.700
149,296.098
Total Operating Income as Reported
27,840
27,840
-7,949
-122,472
63,441
Total Expenses
1,306,872
1,306,872
1,714,449
2,476,198
2,971,447
Net Income from Continuing & Discontinued Operation
37,892
37,892
-18,217
-117,919
30,477
Normalized Income
48,716.861
48,716.861
22.250
-117,482.927
31,072.505
Interest Income
10,410
10,410
4,802
867
3,557
Interest Expense
6,002
6,002
9,372
15,201
27,558
Net Interest Income
4,408
4,408
-4,570
-14,334
-24,001
EBIT
47,817
47,817
-6,081
-120,374
70,992
EBITDA
53,462
53,462
2,801
-103,108
90,178
Reconciled Cost of Revenue
943,705
943,705
1,279,245
1,809,852
2,132,317
Reconciled Depreciation
5,645
5,645
8,882
17,266
19,186
Net Income from Continuing Operation Net Minority Interest
37,892
37,892
-18,217
-117,919
30,477
Total Unusual Items Excluding Goodwill
-12,411
-12,411
-24,319
-506
-862
Total Unusual Items
-12,411
-12,411
-24,319
-506
-862
Normalized EBITDA
65,873
65,873
27,120
-102,602
91,040
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,586.139
-1,586.139
-6,079.750
-69.927
-266.495
12/31/2021 - 7/12/2021

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