HKSE - Delayed Quote HKD

K W Nelson Interior Design and Contracting Group Limited (8411.HK)

0.100
-0.006
(-5.66%)
At close: 1:27:08 PM GMT+8
Currency in HKD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
21,544
21,544
28,895
42,521
44,086
Cost of Revenue
14,769
14,769
20,454
30,568
34,952
Gross Profit
6,775
6,775
8,441
11,953
9,134
Operating Expense
12,017
12,017
16,134
15,466
14,306
Operating Income
-5,242
-5,242
-7,693
-3,513
-5,172
Net Non Operating Interest Income Expense
1,902
1,902
1,629
435
234
Pretax Income
-3,337
-3,337
-6,045
-3,075
-4,544
Tax Provision
0
0
-359
327
622
Net Income Common Stockholders
-3,337
-3,337
-5,686
-3,402
-5,166
Diluted NI Available to Com Stockholders
-3,337
-3,337
-5,686
-3,402
-5,166
Basic EPS
-0.00
--
-0.01
-0.00
-0.01
Diluted EPS
-0.00
--
-0.01
-0.00
-0.01
Basic Average Shares
950,538
--
953,834
964,040
994,133
Diluted Average Shares
950,538
--
953,834
964,040
994,133
Total Operating Income as Reported
-3,312
-3,312
-6,018
-3,023
-4,498
Total Expenses
26,786
26,786
36,588
46,034
49,258
Net Income from Continuing & Discontinued Operation
-3,337
-3,337
-5,686
-3,402
-5,166
Normalized Income
-3,340
-3,340
-5,703.872
-3,402
-5,248.665
Interest Income
1,927
1,927
1,656
487
280
Interest Expense
25
25
27
52
46
Net Interest Income
1,902
1,902
1,629
435
234
EBIT
-3,312
-3,312
-6,018
-3,023
-4,498
EBITDA
-1,721
-1,721
-4,415
-1,337
-3,207
Reconciled Cost of Revenue
14,769
14,769
20,454
30,568
34,952
Reconciled Depreciation
1,591
1,591
1,603
1,686
1,291
Net Income from Continuing Operation Net Minority Interest
-3,337
-3,337
-5,686
-3,402
-5,166
Total Unusual Items Excluding Goodwill
3
3
19
0
99
Total Unusual Items
3
3
19
0
99
Normalized EBITDA
-1,724
-1,724
-4,434
-1,337
-3,306
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
1.128
0
16.335
12/31/2021 - 12/8/2016

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