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Beijing North Star Company Limited (0588.HK)

HKSE - HKSE Delayed Price. Currency in HKD
0.6600.000 (0.00%)
At close: 03:13PM HKT
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Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
15,751,478
15,751,478
12,988,940
22,182,854
17,995,982
Cost of Revenue
11,438,740
11,438,740
10,319,765
17,627,094
13,684,401
Gross Profit
4,312,738
4,312,738
2,669,175
4,555,760
4,311,582
Operating Expense
2,300,138
2,300,138
2,152,998
2,754,345
2,192,233
Operating Income
2,012,600
2,012,600
516,177
1,801,415
2,119,348
Net Non Operating Interest Income Expense
-833,344
-833,344
-784,978
-560,331
-300,792
Pretax Income
398,727
398,727
-1,438,307
574,622
1,159,900
Tax Provision
462,159
462,159
214,536
466,737
583,917
Net Income Common Stockholders
68,064
68,064
-1,575,516
212,984
270,975
Basic EPS
-0.23
0.02
-0.48
0.02
0.04
Diluted EPS
-0.23
0.02
-0.48
0.02
0.04
Basic Average Shares
3,376,065
3,403,214
3,282,325
10,649,185
6,774,366
Diluted Average Shares
3,376,065
3,403,214
3,282,325
10,649,185
6,774,366
Total Operating Income as Reported
369,202
369,202
-1,454,408
570,886
1,166,959
Rent Expense Supplemental
3,337
3,337
1,503
2,947
2,384
Total Expenses
13,738,879
13,738,879
12,472,763
20,381,439
15,876,634
Net Income from Continuing & Discontinued Operation
68,064
68,064
-1,575,516
212,984
270,975
Normalized Income
740,974
740,974
-674,083
902,046
938,015
Interest Income
80,273
80,273
127,661
138,091
172,289
Interest Expense
907,632
907,632
903,851
688,954
466,722
Net Interest Income
-833,344
-833,344
-784,978
-560,331
-300,792
EBIT
1,306,358
1,306,358
-534,457
1,263,575
1,626,622
EBITDA
1,506,248
1,506,248
-333,582
1,423,968
1,775,729
Reconciled Cost of Revenue
11,438,740
11,438,740
10,319,765
17,627,094
13,684,401
Reconciled Depreciation
199,889
199,889
200,874
160,393
149,108
Net Income from Continuing Operation Net Minority Interest
68,064
68,064
-1,575,516
212,984
270,975
Total Unusual Items Excluding Goodwill
-897,213
-897,213
-1,201,910
-918,750
-889,387
Total Unusual Items
-897,213
-897,213
-1,201,910
-918,750
-889,387
Normalized EBITDA
2,403,461
2,403,461
868,328
2,342,719
2,665,117
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-224,303
-224,303
-300,478
-229,688
-222,347