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Ajisen (China) Holdings Limited (0538.HK)

HKSE - HKSE Delayed Price. Currency in HKD
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1.130-0.020 (-1.74%)
At close: 4:08PM HKT
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
2,565,102
2,565,102
2,377,745
2,332,283
2,379,096
Cost of Revenue
1,390,641
1,390,641
1,193,153
1,095,786
1,155,218
Gross Profit
1,174,461
1,174,461
1,184,592
1,236,497
1,223,878
Operating Expense
1,029,495
1,029,495
908,361
894,763
949,711
Operating Income
144,966
144,966
276,231
341,734
274,167
Net Non Operating Interest Income Expense
-7,920
-7,920
9,431
7,680
14,315
Pretax Income
231,257
231,257
673,865
-533,862
926,845
Tax Provision
62,947
62,947
108,525
50,793
156,662
Net Income Common Stockholders
156,441
156,441
551,020
-486,650
665,292
Diluted NI Available to Com Stockholders
156,441
156,441
551,020
-486,650
665,292
Basic EPS
-
-
0
0
-
Diluted EPS
-
-
0
0
-
Basic Average Shares
-
-
1,091,539
1,091,539
-
Diluted Average Shares
-
-
1,091,539
1,091,539
-
Total Operating Income as Reported
119,749
119,749
231,772
301,538
-
Rent Expense Supplemental
-
-
404,066
716,517
728,388
Total Expenses
2,420,136
2,420,136
2,101,514
1,990,549
2,104,929
Net Income from Continuing & Discontinued Operation
156,441
156,441
551,020
-486,650
665,292
Normalized Income
184,716
184,716
530,378
217,704
183,592
Interest Income
27,320
27,320
15,935
13,226
23,943
Interest Expense
35,240
35,240
6,504
5,546
9,628
Net Interest Income
-7,920
-7,920
9,431
7,680
14,315
EBIT
266,497
266,497
680,369
-528,316
936,473
EBITDA
681,461
-
-
-
-
Reconciled Cost of Revenue
1,390,641
1,390,641
1,193,153
1,095,786
1,155,218
Reconciled Depreciation
414,964
414,964
154,565
149,376
161,007
Net Income from Continuing Operation Net Minority Interest
156,441
156,441
551,020
-486,650
665,292
Total Unusual Items Excluding Goodwill
-30,818
-30,818
24,603
-939,139
609,889
Total Unusual Items
-24,979
-24,979
24,603
-939,139
635,007
Normalized EBITDA
706,440
706,440
811,859
562,165
464,883
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,382
-8,382
3,961
-234,785
103,071