0602.HK - Jiahua Stores Holdings Limited

HKSE - HKSE Delayed Price. Currency in HKD
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
355,947
335,272
434,237
428,057
645,329
Cost of Revenue
179,113
168,004
236,566
207,184
354,233
Gross Profit
176,834
167,268
197,671
220,873
291,096
Operating Expense
236,078
233,095
249,280
371,972
294,435
Operating Income
-59,244
-65,827
-51,609
-151,099
-3,339
Net Non Operating Interest Income Expense
-39,716
-39,274
-41,442
-44,668
-47,651
Pretax Income
-96,063
-110,389
-100,263
-193,527
-49,771
Tax Provision
22
-2,492
-149
934
2,571
Net Income Common Stockholders
-96,085
-107,897
-100,114
-194,461
-52,342
Diluted NI Available to Com Stockholders
-96,085
-107,897
-100,114
-194,461
-52,342
Basic EPS
-
-0.10
-0.10
-0.19
-0.05
Diluted EPS
-
-0.10
-0.10
-0.19
-0.05
Basic Average Shares
-
1,037,500
1,037,500
1,037,500
1,037,500
Diluted Average Shares
-
1,037,500
1,037,500
1,037,500
1,037,500
Total Expenses
415,191
401,099
485,846
579,156
648,668
Net Income from Continuing & Discontinued Operation
-96,085
-107,897
-100,114
-194,461
-52,342
Normalized Income
-104,011
-117,976
-103,297
-201,766
-52,342
Interest Income
386
164
624
1,237
4,099
Interest Expense
40,102
39,438
42,066
45,905
51,750
Net Interest Income
-39,716
-39,274
-41,442
-44,668
-47,651
EBIT
-55,961
-70,951
-58,197
-147,622
1,979
EBITDA
-55,961
-
-
-
-
Reconciled Cost of Revenue
179,113
168,004
236,566
207,184
354,233
Reconciled Depreciation
141,764
119,693
129,827
138,226
141,764
Net Income from Continuing Operation Net Minority Interest
-96,085
-107,897
-100,114
-194,461
-52,342
Total Unusual Items Excluding Goodwill
13,210
10,312
3,188
9,740
-
Total Unusual Items
13,210
10,312
3,188
9,740
-
Normalized EBITDA
-69,171
38,430
68,442
-19,136
143,743
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,284
232.7904
4.7377
2,435
0

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