HKSE - Delayed Quote HKD
Greentown Service Group Co. Ltd. (2869.HK)
4.300
-0.080
(-1.83%)
At close: 4:08:22 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
17,893,473
17,893,473
16,812,038
14,856,343
12,566,131
Cost of Revenue
14,882,110
14,882,110
14,052,541
12,454,390
10,235,605
Gross Profit
3,011,363
3,011,363
2,759,497
2,401,953
2,330,526
Operating Expense
1,876,568
1,876,568
1,771,883
1,337,673
1,191,302
Operating Income
1,134,795
1,134,795
987,614
1,064,280
1,139,224
Net Non Operating Interest Income Expense
56,351
56,351
46,096
-37,235
25,802
Pretax Income
1,070,648
1,070,648
954,257
863,941
1,191,042
Tax Provision
318,923
318,923
252,596
232,518
300,598
Net Income Common Stockholders
785,080
785,080
605,374
547,501
846,275
Diluted NI Available to Com Stockholders
785,080
785,080
605,374
547,501
846,275
Basic EPS
0.22
0.25
0.19
0.17
0.26
Diluted EPS
0.22
0.25
0.19
0.17
0.26
Basic Average Shares
3,177,277
3,164,276
3,210,924
3,243,688
3,238,695
Diluted Average Shares
3,177,277
3,164,276
3,210,924
3,248,462
3,256,481
Total Operating Income as Reported
1,014,264
1,014,264
780,856
862,860
1,149,964
Rent Expense Supplemental
--
--
121,997
131,753
--
Total Expenses
16,758,678
16,758,678
15,824,424
13,792,063
11,426,907
Net Income from Continuing & Discontinued Operation
785,080
785,080
605,374
547,501
846,275
Normalized Income
750,287.690
750,287.690
753,638.285
670,135.753
850,338.884
Interest Income
94,549
94,549
82,611
48,267
80,180
Interest Expense
38,198
38,198
36,515
85,502
54,378
Net Interest Income
56,351
56,351
46,096
-37,235
25,802
EBIT
1,108,846
1,108,846
990,772
949,443
1,245,420
EBITDA
1,647,122
1,647,122
1,475,324
1,382,765
1,623,559
Reconciled Cost of Revenue
14,882,110
14,882,110
14,052,541
12,454,390
10,235,605
Reconciled Depreciation
538,276
538,276
484,552
433,322
378,139
Net Income from Continuing Operation Net Minority Interest
669,438
669,438
590,905
547,501
846,275
Total Unusual Items Excluding Goodwill
-110,753
-110,753
-220,805
-167,763
-5,433
Total Unusual Items
-110,753
-110,753
-220,805
-167,763
-5,433
Normalized EBITDA
1,757,875
1,757,875
1,696,129
1,550,528
1,628,992
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,903.310
-29,903.310
-58,071.715
-45,128.247
-1,369.116
12/31/2021 - 7/12/2016
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