HKSE - Delayed Quote HKD

GOME Retail Holdings Limited (0493.HK)

0.028 -0.001 (-3.45%)
At close: April 26 at 4:08 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
5,749,909.000
17,444,480.000
46,483,804.000
44,119,113.000
Cost of Revenue
6,138,029.000
15,625,097.000
40,976,894.000
39,568,729.000
Gross Profit
-388,120.000
1,819,383.000
5,506,910.000
4,550,384.000
Operating Expense
5,491,250.000
7,580,037.000
9,795,954.000
8,074,571.000
Operating Income
-5,879,370.000
-5,760,654.000
-4,289,044.000
-3,524,187.000
Net Non Operating Interest Income Expense
-1,833,247.000
-1,533,735.000
-1,326,771.000
-1,465,339.000
Pretax Income
-20,597,044.000
-20,285,497.000
-4,728,495.000
-7,168,857.000
Tax Provision
-66,268.000
-79,194.000
44,440.000
34,790.000
Net Income Common Stockholders
-20,529,150.000
-19,955,982.000
-4,402,037.000
-6,993,816.000
Diluted NI Available to Com Stockholders
-20,529,150.000
-19,955,982.000
-4,402,037.000
-6,993,816.000
Basic EPS
-0.58
-0.59
-0.18
-0.35
Diluted EPS
-0.58
-0.59
-0.18
-0.35
Basic Average Shares
39,089,543.500
34,080,936.000
24,694,090.000
20,085,142.000
Diluted Average Shares
39,089,543.500
34,080,936.000
24,694,090.000
20,085,142.000
Total Expenses
11,629,279.000
23,205,134.000
50,772,848.000
47,643,300.000
Net Income from Continuing & Discontinued Operation
-20,529,150.000
-19,955,982.000
-4,402,037.000
-6,993,816.000
Normalized Income
-7,139,274.034
2,570,623.319
-4,535,687.855
-7,122,388.465
Interest Income
135,359.000
169,596.000
619,119.000
500,701.000
Interest Expense
1,968,606.000
1,703,331.000
1,945,890.000
1,966,040.000
Net Interest Income
-1,833,247.000
-1,533,735.000
-1,326,771.000
-1,465,339.000
EBIT
-18,628,438.000
-18,582,166.000
-2,782,605.000
-5,202,817.000
EBITDA
-18,628,438.000
-15,477,699.000
445,468.000
-1,907,155.000
Reconciled Cost of Revenue
6,138,029.000
15,625,097.000
40,976,894.000
39,568,729.000
Reconciled Depreciation
3,962,456.000
3,104,467.000
3,228,073.000
3,295,662.000
Net Income from Continuing Operation Net Minority Interest
-20,529,150.000
-19,955,982.000
-4,402,037.000
-6,993,816.000
Total Unusual Items Excluding Goodwill
-13,433,095.000
-13,364,258.000
245,813.000
153,979.000
Total Unusual Items
-4,218,574.000
-4,149,737.000
317,416.000
153,979.000
Normalized EBITDA
-14,409,864.000
-11,327,962.000
128,052.000
-2,061,134.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-43,219.034
-52,173.681
40,559.145
25,406.535
12/31/2020 - 9/10/2004

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