HKSE - Delayed Quote HKD

Chervon Holdings Limited (2285.HK)

14.780
+0.040
+(0.27%)
As of 11:59:57 AM GMT+8. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,773,773
1,773,773
1,374,714
1,989,280
1,757,784
Cost of Revenue
1,158,092
1,158,092
987,881
1,385,407
1,263,276
Gross Profit
615,681
615,681
386,833
603,873
494,508
Operating Expense
445,909
445,909
406,056
362,838
344,348
Operating Income
169,772
169,772
-19,223
241,035
150,160
Net Non Operating Interest Income Expense
-5,250
-5,250
-3,290
-22,265
-16,617
Pretax Income
132,763
132,763
-48,856
161,390
176,098
Tax Provision
20,055
20,055
-11,706
22,112
26,377
Net Income Common Stockholders
112,474
112,474
-37,137
139,369
144,544
Diluted NI Available to Com Stockholders
112,474
112,474
-37,137
139,369
144,544
Basic EPS
-0.05
0.22
-0.07
0.28
0.36
Diluted EPS
-0.05
0.22
-0.07
0.28
0.36
Basic Average Shares
511,056.854
510,492.766
509,969.249
489,450.393
404,995.230
Diluted Average Shares
511,056.854
510,492.766
509,969.249
489,450.393
406,796.207
Total Operating Income as Reported
155,357
155,357
-27,225
189,145
188,307
Total Expenses
1,604,001
1,604,001
1,393,937
1,748,245
1,607,624
Net Income from Continuing & Discontinued Operation
112,474
112,474
-37,137
139,369
144,544
Normalized Income
128,362.786
128,362.786
-27,149.174
171,385.437
100,681.450
Interest Income
7,005
7,005
7,844
3,959
1,051
Interest Expense
10,981
10,981
9,409
13,219
17,668
Net Interest Income
-5,250
-5,250
-3,290
-22,265
-16,617
EBIT
143,744
143,744
-39,447
174,609
193,766
EBITDA
199,708
199,708
-3,266
210,554
223,640
Reconciled Cost of Revenue
1,158,092
1,158,092
987,881
1,385,407
1,263,276
Reconciled Depreciation
55,964
55,964
36,181
35,945
29,874
Net Income from Continuing Operation Net Minority Interest
112,474
112,474
-37,137
139,369
144,544
Total Unusual Items Excluding Goodwill
-18,716
-18,716
-13,135
-37,099
51,603
Total Unusual Items
-18,716
-18,716
-13,135
-37,099
51,603
Normalized EBITDA
218,424
218,424
9,869
247,653
172,037
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,827.214
-2,827.214
-3,147.174
-5,082.563
7,740.450
12/31/2021 - 12/30/2021

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