HKSE - Delayed Quote • HKD
Mainland Headwear Holdings Limited (1100.HK)
At close: 3:53 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,418,994.000
1,418,994.000
1,874,424.000
1,600,255.000
1,048,006.000
Cost of Revenue
942,630.000
942,630.000
1,237,128.000
1,121,031.000
729,317.000
Gross Profit
476,364.000
476,364.000
637,296.000
479,224.000
318,689.000
Operating Expense
358,328.000
358,328.000
375,662.000
326,375.000
261,519.000
Operating Income
118,036.000
118,036.000
261,634.000
152,849.000
57,170.000
Net Non Operating Interest Income Expense
-13,177.000
-13,177.000
-13,074.000
-7,320.000
-10,293.000
Pretax Income
177,177.000
177,177.000
250,861.000
173,113.000
53,844.000
Tax Provision
49,369.000
49,369.000
37,554.000
35,902.000
3,806.000
Net Income Common Stockholders
117,949.000
117,949.000
195,390.000
128,076.000
45,895.000
Diluted NI Available to Com Stockholders
117,949.000
117,949.000
195,390.000
128,076.000
45,895.000
Basic EPS
0.40
0.28
0.46
0.30
0.11
Diluted EPS
0.40
0.27
0.45
0.30
0.11
Basic Average Shares
436,529.490
428,168.589
425,938.319
425,589.448
425,589.448
Diluted Average Shares
445,317.186
437,033.236
433,794.406
426,483.186
425,596.962
Total Operating Income as Reported
190,204.000
190,204.000
264,059.000
181,232.000
63,849.000
Total Expenses
1,300,958.000
1,300,958.000
1,612,790.000
1,447,406.000
990,836.000
Net Income from Continuing & Discontinued Operation
117,949.000
117,949.000
195,390.000
128,076.000
45,895.000
Normalized Income
85,757.690
85,757.690
247,602.814
126,724.601
54,291.355
Interest Income
2,103.000
2,103.000
574.000
371.000
844.000
Interest Expense
15,280.000
15,280.000
13,648.000
7,691.000
11,137.000
Net Interest Income
-13,177.000
-13,177.000
-13,074.000
-7,320.000
-10,293.000
EBIT
192,457.000
192,457.000
264,509.000
180,804.000
64,981.000
EBITDA
278,967.000
278,967.000
354,761.000
262,059.000
139,877.000
Reconciled Cost of Revenue
942,630.000
942,630.000
1,237,128.000
1,121,031.000
729,317.000
Reconciled Depreciation
86,510.000
86,510.000
90,252.000
81,255.000
74,896.000
Net Income from Continuing Operation Net Minority Interest
117,949.000
117,949.000
195,390.000
128,076.000
45,895.000
Total Unusual Items Excluding Goodwill
44,626.000
44,626.000
-34,931.000
1,705.000
-9,035.000
Total Unusual Items
44,626.000
44,626.000
-12,420.000
1,705.000
-9,035.000
Normalized EBITDA
234,341.000
234,341.000
367,181.000
260,354.000
148,912.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
12,434.690
12,434.690
-5,229.186
353.601
-638.645
12/31/2020 - 12/14/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade