HKSE - Delayed Quote HKD

JY Grandmark Holdings Limited (2231.HK)

0.216
+0.006
+(2.86%)
At close: May 8 at 3:59:56 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,426,674
3,426,674
513,462
513,310
2,043,126
Cost of Revenue
2,926,185
2,926,185
467,403
439,704
1,459,901
Gross Profit
500,489
500,489
46,059
73,606
583,225
Operating Expense
244,112
244,112
145,168
184,277
271,685
Operating Income
256,377
256,377
-99,109
-110,671
311,540
Net Non Operating Interest Income Expense
-33,782
-33,782
-2,558
-220
8,897
Pretax Income
-55,224
-55,224
-1,996,555
-1,032,649
363,739
Tax Provision
77,351
77,351
146,053
-144,824
164,916
Net Income Common Stockholders
-344,100
-344,100
-1,835,407
-721,859
216,446
Diluted NI Available to Com Stockholders
-344,100
-344,100
-1,835,407
-721,859
216,446
Basic EPS
-0.21
--
-1.11
-0.44
0.13
Diluted EPS
-0.21
--
-1.11
-0.44
0.13
Basic Average Shares
1,646,173
--
1,646,173
1,646,173
1,646,173
Diluted Average Shares
1,646,173
--
1,646,173
1,646,173
1,646,173
Total Operating Income as Reported
-23,583
-23,583
-1,977,499
-1,013,715
339,746
Total Expenses
3,170,297
3,170,297
612,571
623,981
1,731,586
Net Income from Continuing & Discontinued Operation
-344,100
-344,100
-1,835,407
-721,859
216,446
Normalized Income
-188,496
-188,496
-458,021.500
24,873.349
220,422.500
Interest Income
1,213
1,213
13,524
18,359
20,961
Interest Expense
34,995
34,995
16,082
18,579
12,064
Net Interest Income
-33,782
-33,782
-2,558
-220
8,897
EBIT
-20,229
-20,229
-1,980,473
-1,014,070
375,803
EBITDA
1,414
1,414
-1,952,930
-984,856
404,879
Reconciled Cost of Revenue
2,926,185
2,926,185
467,403
439,704
1,459,901
Reconciled Depreciation
21,643
21,643
27,543
29,214
29,076
Net Income from Continuing Operation Net Minority Interest
-344,100
-344,100
-1,835,407
-721,859
216,446
Total Unusual Items Excluding Goodwill
-207,472
-207,472
-1,836,514
-868,541
-5,302
Total Unusual Items
-207,472
-207,472
-1,836,514
-868,541
-5,302
Normalized EBITDA
208,886
208,886
-116,416
-116,315
410,181
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-51,868
-51,868
-459,128.500
-121,808.651
-1,325.500
12/31/2021 - 12/5/2019

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