HKSE - Delayed Quote • HKD
Guangzhou Automobile Group Co., Ltd. (2238.HK)
At close: 4:09 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
129,706,167.117
129,706,167.117
110,271,922.628
75,675,765.001
63,156,985.260
Cost of Revenue
119,949,603.028
119,949,603.028
102,755,053.971
69,264,049.653
58,782,543.453
Gross Profit
9,756,564.089
9,756,564.089
7,516,868.657
6,411,715.348
4,374,441.807
Operating Expense
13,637,128.137
13,637,128.137
10,602,329.002
10,084,806.467
8,087,862.106
Operating Income
-3,880,564.048
-3,880,564.048
-3,085,460.345
-3,673,091.119
-3,713,420.299
Net Non Operating Interest Income Expense
305,806.732
305,806.732
129,897.889
-137,980.005
-20,805.663
Pretax Income
3,524,774.869
3,524,774.869
7,454,083.829
7,236,880.737
5,695,078.763
Tax Provision
-215,462.811
-215,462.811
-535,540.360
-154,116.933
-355,989.690
Net Income Common Stockholders
4,428,903.018
4,428,903.018
8,063,678.781
7,334,915.288
5,965,826.997
Basic EPS
0.42
0.42
0.78
0.72
0.58
Diluted EPS
0.42
0.42
0.77
0.71
0.58
Basic Average Shares
10,545,007.186
10,545,007.186
10,338,049.719
10,187,382.344
10,285,908.616
Diluted Average Shares
10,545,007.186
10,545,007.186
10,472,310.105
10,330,866.603
10,285,908.616
Total Operating Income as Reported
3,282,773.203
3,282,773.203
7,447,140.623
7,145,388.800
5,637,920.061
Total Expenses
133,586,731.165
133,586,731.165
113,357,382.973
79,348,856.120
66,870,405.559
Net Income from Continuing & Discontinued Operation
4,428,903.018
4,428,903.018
8,063,678.781
7,334,915.288
5,965,826.997
Normalized Income
5,781,354.700
5,781,354.700
10,900,186.629
7,957,646.733
6,597,306.259
Interest Income
773,130.041
773,130.041
480,923.488
287,336.385
418,761.205
Interest Expense
441,074.013
441,074.013
328,066.228
449,399.242
423,985.671
Net Interest Income
305,806.732
305,806.732
129,897.889
-137,980.005
-20,805.663
EBIT
3,965,848.882
3,965,848.882
7,782,150.057
7,686,279.979
6,119,064.434
EBITDA
10,415,310.828
10,415,310.828
14,378,650.553
13,309,859.533
11,141,020.789
Reconciled Cost of Revenue
119,949,603.028
119,949,603.028
102,755,053.971
69,264,049.653
58,782,543.453
Reconciled Depreciation
6,449,461.946
6,449,461.946
6,596,500.496
5,623,579.554
5,021,956.355
Net Income from Continuing Operation Net Minority Interest
4,428,903.018
4,428,903.018
8,063,678.781
7,334,915.288
5,965,826.997
Total Unusual Items Excluding Goodwill
-1,803,268.909
-1,803,268.909
-3,782,010.464
-830,308.593
-841,972.349
Total Unusual Items
-1,803,268.909
-1,803,268.909
-3,782,010.464
-830,308.593
-841,972.349
Normalized EBITDA
12,218,579.737
12,218,579.737
18,160,661.017
14,140,168.126
11,982,993.138
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-450,817.227
-450,817.227
-945,502.616
-207,577.148
-210,493.087
12/31/2020 - 1/4/2000
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