HKSE - Delayed Quote HKD
Hangzhou SF Intra-city Industrial Co., Ltd. (9699.HK)
8.660
+0.640
+(7.98%)
At close: May 9 at 4:08:05 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
15,746,083
15,746,083
12,387,416
10,228,787
8,173,953
Cost of Revenue
14,674,587
14,674,587
11,592,676
9,818,060
8,079,144
Gross Profit
1,071,496
1,071,496
794,740
410,727
94,809
Operating Expense
966,474
966,474
778,262
705,059
1,008,291
Operating Income
105,022
105,022
16,478
-294,332
-913,482
Net Non Operating Interest Income Expense
28,579
28,579
40,127
42,397
14,109
Pretax Income
144,963
144,963
62,589
-239,587
-902,586
Tax Provision
12,503
12,503
-2,268
-1,944
-3,735
Net Income Common Stockholders
132,460
132,460
50,595
-286,903
-898,851
Diluted NI Available to Com Stockholders
132,460
132,460
50,595
-286,903
-898,851
Basic EPS
0.15
0.15
0.05
-0.31
-1.28
Diluted EPS
0.15
0.15
0.05
-0.31
-1.28
Basic Average Shares
911,698.325
911,698.325
931,349.092
933,457.707
701,718.240
Diluted Average Shares
913,443.496
913,443.496
931,574.063
933,457.707
701,718.240
Total Operating Income as Reported
117,283
117,283
19,151
-281,984
-913,011
Rent Expense Supplemental
31,972
--
--
--
--
Total Expenses
15,641,061
15,641,061
12,370,938
10,523,119
9,087,435
Net Income from Continuing & Discontinued Operation
132,460
132,460
50,595
-286,903
-898,851
Normalized Income
116,854.057
116,854.057
55,059.750
-249,950.322
-894,681.326
Interest Income
29,362
29,362
41,423
44,905
21,739
Interest Expense
783
783
1,296
2,508
7,630
Net Interest Income
28,579
28,579
40,127
42,397
14,109
EBIT
145,746
145,746
63,885
-237,079
-894,956
EBITDA
207,727
207,727
143,518
-136,618
-823,523
Reconciled Cost of Revenue
14,674,587
14,674,587
11,592,676
9,818,060
8,079,144
Reconciled Depreciation
61,981
61,981
79,633
100,461
71,433
Net Income from Continuing Operation Net Minority Interest
132,460
132,460
64,857
-237,643
-898,851
Total Unusual Items Excluding Goodwill
17,079
17,079
13,063
12,408
-4,187
Total Unusual Items
17,079
17,079
13,063
12,408
-4,187
Normalized EBITDA
190,648
190,648
130,455
-149,026
-819,336
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,473.057
1,473.057
3,265.750
100.678
-17.326
12/31/2021 - 12/14/2021
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