HKSE - Delayed Quote HKD

Linmon Media Limited (9857.HK)

2.460
+0.040
+(1.65%)
As of May 9 at 3:45:37 PM GMT+8. Market Open.
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
657,008
657,008
1,221,722
951,469
1,248,964
Cost of Revenue
548,485
548,485
740,154
577,484
689,934
Gross Profit
108,523
108,523
481,568
373,985
559,030
Operating Expense
359,401
359,401
249,264
350,606
197,467
Operating Income
-250,878
-250,878
232,304
23,379
361,563
Net Non Operating Interest Income Expense
19,177
19,177
44,824
23,421
12,884
Pretax Income
-213,417
-213,417
285,498
-689,929
123,789
Tax Provision
-23,364
-23,364
71,870
42,105
62,876
Net Income Common Stockholders
-189,144
-189,144
213,628
57,029
60,913
Diluted NI Available to Com Stockholders
-189,144
-189,144
213,628
57,029
60,913
Basic EPS
0.08
-0.52
0.59
0.23
0.17
Diluted EPS
0.08
-0.52
0.59
0.22
0.17
Basic Average Shares
360,458.829
360,483.747
360,458.829
247,795.362
360,458.829
Diluted Average Shares
361,077.852
360,483.747
363,267.055
254,002.330
360,458.829
Total Expenses
907,886
907,886
989,418
928,090
887,401
Net Income from Continuing & Discontinued Operation
-189,144
-189,144
213,628
-732,034
60,913
Normalized Income
-203,191.128
-203,191.128
205,917.883
-145,967.500
210,100
Interest Income
22,054
22,054
47,267
27,519
17,728
Interest Expense
2,877
2,877
2,443
4,098
4,844
Net Interest Income
19,177
19,177
44,824
23,421
12,884
EBIT
-210,540
-210,540
287,941
-685,831
128,633
EBITDA
-180,364
-180,364
315,822
-659,206
146,943
Reconciled Cost of Revenue
548,485
548,485
740,154
577,484
689,934
Reconciled Depreciation
30,176
30,176
27,881
26,625
18,310
Net Income from Continuing Operation Net Minority Interest
-189,144
-189,144
213,628
-732,034
60,913
Total Unusual Items Excluding Goodwill
15,774
15,774
10,304
-781,422
-198,916
Total Unusual Items
15,774
15,774
10,304
-781,422
-198,916
Normalized EBITDA
-196,138
-196,138
305,518
122,216
345,859
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,726.872
1,726.872
2,593.883
-195,355.500
-49,729
12/31/2021 - 8/10/2022

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