HKSE - Delayed Quote HKD

New Hope Service Holdings Limited (3658.HK)

1.870
0.000
(0.00%)
At close: May 30 at 3:16:06 PM GMT+8
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
1,480,751
1,480,751
1,260,723
1,138,889
924,970
Cost of Revenue
1,030,709
1,030,709
820,509
707,755
548,280
Gross Profit
450,042
450,042
440,214
431,134
376,690
Operating Expense
152,056
152,056
161,974
174,824
173,959
Operating Income
297,986
297,986
278,240
256,310
202,731
Net Non Operating Interest Income Expense
11,293
11,293
15,670
20,043
4,019
Pretax Income
303,573
303,573
283,934
266,420
202,212
Tax Provision
47,691
47,691
43,300
44,141
36,333
Net Income Common Stockholders
226,785
226,785
214,967
203,033
165,894
Diluted NI Available to Com Stockholders
226,785
226,785
214,967
203,033
165,894
Basic EPS
0.28
--
0.26
0.25
0.23
Diluted EPS
0.28
--
0.26
0.25
0.23
Basic Average Shares
814,126
--
814,126
814,126
726,373
Diluted Average Shares
814,126
--
814,126
814,126
726,373
Total Operating Income as Reported
291,042
291,042
268,047
246,902
198,394
Total Expenses
1,182,765
1,182,765
982,483
882,579
722,239
Net Income from Continuing & Discontinued Operation
226,785
226,785
214,967
203,033
165,894
Normalized Income
228,037.551
228,037.551
214,988.187
203,222.390
166,487.913
Interest Income
14,487
14,487
20,929
24,446
8,850
Interest Expense
3,657
3,657
3,353
3,352
3,387
Net Interest Income
11,293
11,293
15,670
20,043
4,019
EBIT
307,230
307,230
287,287
269,772
205,599
EBITDA
331,126
331,126
310,453
289,577
218,359
Reconciled Cost of Revenue
1,030,709
1,030,709
820,509
707,755
548,280
Reconciled Depreciation
23,896
23,896
23,166
19,805
12,760
Net Income from Continuing Operation Net Minority Interest
226,785
226,785
214,967
203,033
165,894
Total Unusual Items Excluding Goodwill
-1,486
-1,486
-25
-227
-724
Total Unusual Items
-1,486
-1,486
-25
-227
-724
Normalized EBITDA
332,612
332,612
310,478
289,804
219,083
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-233.449
-233.449
-3.813
-37.610
-130.087
12/31/2021 - 5/25/2021

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