HKSE - Delayed Quote HKD

CMOC Group Limited (3993.HK)

6.370
-0.200
(-3.04%)
At close: 4:08:33 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
213,028,664.835
213,028,664.835
186,268,971.921
172,990,857.221
173,862,586.155
Cost of Revenue
177,961,758.294
177,961,758.294
168,437,029.901
157,126,679.131
157,685,501.363
Gross Profit
35,066,906.541
35,066,906.541
17,831,942.019
15,864,178.091
16,177,084.792
Operating Expense
6,370,770.798
6,370,770.798
5,562,432.221
3,225,922.428
2,970,049.175
Operating Income
28,696,135.743
28,696,135.743
12,269,509.798
12,638,255.663
13,207,035.617
Net Non Operating Interest Income Expense
-2,714,907.615
-2,714,907.615
-2,780,033.630
-1,680,441.278
-1,133,558.784
Pretax Income
25,124,037.231
25,124,037.231
13,207,963.293
9,804,466.706
8,755,314.342
Tax Provision
9,664,594.741
9,664,594.741
4,677,340.664
2,612,765.878
3,327,700.999
Net Income Common Stockholders
13,532,035.003
13,532,035.003
8,249,711.873
6,066,946.564
5,106,017.250
Diluted NI Available to Com Stockholders
13,532,035.003
13,532,035.003
8,249,711.873
6,066,946.564
5,106,017.250
Basic EPS
0.63
--
0.38
0.28
0.24
Diluted EPS
0.63
--
0.38
0.28
0.24
Basic Average Shares
21,479,420.640
--
21,709,768.086
21,667,666.301
21,275,071.874
Diluted Average Shares
21,479,420.640
--
21,709,768.086
21,667,666.301
21,275,071.874
Total Operating Income as Reported
25,266,034.420
25,266,034.420
13,287,978.156
9,889,056.474
8,788,673.877
Rent Expense Supplemental
21,184.224
21,184.224
17,076.601
14,156.872
30,917.237
Total Expenses
184,332,529.092
184,332,529.092
173,999,462.123
160,352,601.558
160,655,550.538
Net Income from Continuing & Discontinued Operation
13,532,035.003
13,532,035.003
8,249,711.873
6,066,946.564
5,106,017.250
Normalized Income
14,337,001.266
14,337,001.266
5,886,961.087
7,232,631.016
7,151,921.567
Interest Income
1,649,638.854
1,649,638.854
1,643,253.592
1,189,038.308
748,777.605
Interest Expense
4,044,405.907
4,044,405.907
4,144,363.070
2,807,214.992
1,804,419.660
Net Interest Income
-2,714,907.615
-2,714,907.615
-2,780,033.630
-1,680,441.278
-1,133,558.784
EBIT
29,168,443.138
29,168,443.138
17,352,326.363
12,611,681.698
10,559,734.002
EBITDA
35,269,544.622
35,269,544.622
20,165,708.987
17,097,962.534
10,559,734.002
Reconciled Cost of Revenue
177,961,758.294
177,961,758.294
168,437,029.901
157,126,679.131
157,685,501.363
Reconciled Depreciation
6,101,101.484
6,101,101.484
2,813,382.624
4,486,280.836
4,256,696.721
Net Income from Continuing Operation Net Minority Interest
13,532,035.003
13,532,035.003
8,249,711.873
6,066,946.564
5,106,017.250
Total Unusual Items Excluding Goodwill
-1,308,197.393
-1,308,197.393
3,658,247.118
-1,589,181.011
-3,300,260.037
Total Unusual Items
-1,308,197.393
-1,308,197.393
3,658,247.118
-1,589,181.011
-3,300,260.037
Normalized EBITDA
36,577,742.014
36,577,742.014
16,507,461.870
18,687,143.545
13,859,994.039
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-503,231.130
-503,231.130
1,295,496.332
-423,496.560
-1,254,355.720
12/31/2021 - 4/26/2007

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