HKSE - Delayed Quote HKD

Poly Property Group Co., Limited (0119.HK)

1.270 +0.020 (+1.60%)
At close: 4:09 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
38,069,599.000
41,127,316.000
30,305,411.000
26,361,920.911
Cost of Revenue
28,339,786.000
30,046,776.000
20,044,764.000
17,467,215.169
Gross Profit
9,729,813.000
11,080,540.000
10,260,647.000
8,894,705.741
Operating Expense
2,930,366.000
2,840,818.000
2,837,193.000
2,555,625.273
Operating Income
6,799,447.000
8,239,722.000
7,423,454.000
6,339,080.469
Net Non Operating Interest Income Expense
-1,048,942.000
-1,093,932.000
-1,056,299.000
-1,043,883.525
Pretax Income
4,706,142.000
5,835,417.000
6,699,495.000
5,721,304.444
Tax Provision
4,207,702.000
4,826,091.000
4,535,931.000
3,762,214.502
Net Income Common Stockholders
186,775.000
816,148.000
2,059,116.000
1,584,466.095
Diluted NI Available to Com Stockholders
186,775.000
816,148.000
2,059,116.000
1,584,466.095
Basic EPS
0.04
0.22
0.56
0.43
Diluted EPS
0.04
0.22
0.56
0.43
Basic Average Shares
3,813,946.238
3,760,038.870
3,683,547.613
3,661,537.046
Diluted Average Shares
3,813,946.238
3,760,038.870
3,683,547.613
3,664,894.547
Total Expenses
31,270,152.000
32,887,594.000
22,881,957.000
20,022,840.442
Net Income from Continuing & Discontinued Operation
186,775.000
816,148.000
2,059,116.000
1,584,466.095
Normalized Income
524,037.250
1,189,259.500
2,118,225.250
1,725,935.740
Interest Income
645,190.000
511,117.000
478,978.000
520,915.292
Interest Expense
1,694,132.000
1,605,049.000
1,535,277.000
1,564,798.817
Net Interest Income
-1,048,942.000
-1,093,932.000
-1,056,299.000
-1,043,883.525
EBIT
6,400,274.000
7,440,466.000
8,234,772.000
7,286,103.261
EBITDA
6,400,274.000
7,635,094.000
8,400,525.000
7,457,710.100
Reconciled Cost of Revenue
28,339,786.000
30,046,776.000
20,044,764.000
17,467,215.169
Reconciled Depreciation
187,480.000
194,628.000
165,753.000
171,606.839
Net Income from Continuing Operation Net Minority Interest
186,775.000
816,148.000
2,059,116.000
1,584,466.095
Total Unusual Items Excluding Goodwill
-449,683.000
-497,482.000
68,449.000
-188,626.194
Total Unusual Items
-449,683.000
-497,482.000
178,895.000
-188,626.194
Normalized EBITDA
6,849,957.000
8,132,576.000
8,221,630.000
7,646,336.293
Tax Rate for Calcs
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-112,420.750
-124,370.500
17,112.250
-47,156.548
12/31/2020 - 1/4/2000

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