HKSE - Delayed Quote HKD
China Youran Dairy Group Limited (9858.HK)
2.290
0.000
(0.00%)
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
20,096,160
20,096,160
18,693,896
18,050,761
15,346,167
Cost of Revenue
14,313,170
14,313,170
14,224,111
13,827,039
10,651,688
Gross Profit
5,782,990
5,782,990
4,469,785
4,223,722
4,694,479
Operating Expense
4,892,383
4,892,383
4,605,208
2,612,925
1,707,318
Operating Income
890,607
890,607
-135,423
1,610,797
2,987,161
Net Non Operating Interest Income Expense
-838,618
-838,618
-1,054,358
-1,074,301
-704,207
Pretax Income
-774,465
-774,465
-1,359,504
475,270
2,095,333
Tax Provision
87,022
87,022
93,388
69,284
74,117
Net Income Common Stockholders
-690,890
-690,890
-1,049,980
414,771
1,558,016
Average Dilution Earnings
--
--
--
--
0
Diluted NI Available to Com Stockholders
-690,890
-690,890
-1,049,980
414,771
1,558,016
Basic EPS
-0.11
-0.18
-0.28
0.11
0.44
Diluted EPS
-0.11
-0.18
-0.28
0.11
0.44
Basic Average Shares
3,795,404
3,843,268
3,795,404
3,795,404
3,566,951
Diluted Average Shares
3,795,404
3,843,268
3,795,404
3,795,404
3,566,951
Total Expenses
19,205,553
19,205,553
18,829,319
16,439,964
12,359,006
Net Income from Continuing & Discontinued Operation
-690,890
-690,890
-1,049,980
414,771
1,558,016
Normalized Income
-212,252
-212,252
-935,096.500
405,148.191
1,627,097.804
Interest Income
64,869
64,869
28,234
23,184
28,236
Interest Expense
903,487
903,487
1,082,592
1,097,485
732,443
Net Interest Income
-838,618
-838,618
-1,054,358
-1,074,301
-704,207
EBIT
129,022
129,022
-276,912
1,572,755
2,827,776
EBITDA
828,944
828,944
274,337
2,012,364
3,205,075
Reconciled Cost of Revenue
14,313,170
14,313,170
14,224,111
13,827,039
10,651,688
Reconciled Depreciation
699,922
699,922
551,249
439,609
377,299
Net Income from Continuing Operation Net Minority Interest
-690,890
-690,890
-1,049,980
414,771
1,558,016
Total Unusual Items Excluding Goodwill
-638,184
-638,184
8,110
11,265
-71,615
Total Unusual Items
-638,184
-638,184
129,076
11,265
-71,615
Normalized EBITDA
1,467,128
1,467,128
145,261
2,001,099
3,276,690
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-159,546
-159,546
2,027.500
1,642.191
-2,533.196
12/31/2021 - 6/18/2021
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