HKSE - Delayed Quote HKD

Minerva Group Holding Limited (0397.HK)

0.133 -0.001 (-0.75%)
At close: April 26 at 2:43 PM GMT+8
Currency in HKD All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
74,898.000
72,978.000
95,721.000
101,716.000
Cost of Revenue
4,480.000
5,032.000
10,998.000
21,686.000
Gross Profit
70,418.000
67,946.000
84,723.000
80,030.000
Operating Expense
58,302.000
56,680.000
55,631.000
51,981.000
Operating Income
12,116.000
11,266.000
29,092.000
28,049.000
Net Non Operating Interest Income Expense
-636.000
-572.000
-341.000
790.000
Pretax Income
-193,048.000
-171,283.000
156,904.000
46,716.000
Tax Provision
-3,061.000
--
3,156.000
2,537.000
Net Income Common Stockholders
-189,984.000
-171,280.000
153,759.000
44,190.000
Diluted NI Available to Com Stockholders
-189,984.000
-171,280.000
153,759.000
44,190.000
Basic EPS
-0.07
-0.06
0.06
0.02
Diluted EPS
-0.07
-0.06
0.06
0.02
Basic Average Shares
2,783,553.000
2,783,553.000
2,783,553.000
2,783,553.000
Diluted Average Shares
2,783,553.000
2,783,553.000
2,783,553.000
2,783,553.000
Total Expenses
62,782.000
61,712.000
66,629.000
73,667.000
Net Income from Continuing & Discontinued Operation
-189,984.000
-171,280.000
153,759.000
44,190.000
Normalized Income
6,160.788
6,266.000
31,213.503
29,073.095
Interest Income
270.000
5.000
98.000
1,464.000
Interest Expense
906.000
577.000
439.000
674.000
Net Interest Income
-636.000
-572.000
-341.000
790.000
EBIT
-192,142.000
-170,706.000
157,343.000
47,390.000
EBITDA
-192,142.000
-164,195.000
170,671.000
58,702.000
Reconciled Cost of Revenue
4,480.000
5,032.000
10,998.000
21,686.000
Reconciled Depreciation
8,175.000
6,511.000
13,328.000
11,312.000
Net Income from Continuing Operation Net Minority Interest
-189,984.000
-171,280.000
153,759.000
44,190.000
Total Unusual Items Excluding Goodwill
-199,305.000
-177,546.000
125,061.000
15,985.000
Total Unusual Items
-199,305.000
-177,546.000
125,061.000
15,985.000
Normalized EBITDA
7,163.000
13,351.000
45,610.000
42,717.000
Tax Rate for Calcs
0.000
--
0.000
0.000
Tax Effect of Unusual Items
-3,160.212
--
2,515.503
868.095
12/31/2020 - 9/29/2005

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