HKSE - Delayed Quote • HKD
China National Culture Group Limited (0745.HK)
At close: April 10 at 10:26 AM GMT+8
Breakdown
TTM
3/31/2023
3/31/2022
3/31/2021
Total Revenue
26,686.000
43,019.000
67,457.000
78,095.000
Cost of Revenue
10,520.000
24,469.000
44,416.000
54,970.000
Gross Profit
16,166.000
18,550.000
23,041.000
23,125.000
Operating Expense
7,912.000
15,793.000
16,347.000
44,153.000
Operating Income
8,254.000
2,757.000
6,694.000
-21,028.000
Net Non Operating Interest Income Expense
-8.000
--
--
--
Pretax Income
-10,077.000
-3,015.000
-40,008.000
-70,663.000
Tax Provision
-1,384.000
-1,517.000
-5,457.000
-14,346.000
Net Income Common Stockholders
-8,693.000
-1,498.000
-34,551.000
-56,317.000
Diluted NI Available to Com Stockholders
-8,693.000
-1,498.000
-34,551.000
-56,317.000
Basic EPS
-0.11
-0.02
-0.48
-1.02
Diluted EPS
-0.11
-0.02
-0.48
-1.02
Basic Average Shares
74,660.600
76,393.600
71,564.500
55,122.100
Diluted Average Shares
74,660.600
76,393.600
71,564.500
55,122.100
Rent Expense Supplemental
--
2.000
113.000
--
Total Expenses
18,432.000
40,262.000
60,763.000
99,123.000
Net Income from Continuing & Discontinued Operation
-8,693.000
-1,498.000
-34,551.000
-56,317.000
Normalized Income
7,029.796
2,752.250
6,313.608
-16,490.113
Interest Expense
8.000
--
--
--
Net Interest Income
-8.000
--
--
--
EBIT
8,254.000
2,757.000
6,694.000
-21,028.000
EBITDA
8,254.000
2,757.000
7,538.000
-17,956.000
Reconciled Cost of Revenue
10,520.000
24,469.000
44,416.000
54,970.000
Reconciled Depreciation
7,063.000
--
844.000
3,072.000
Net Income from Continuing Operation Net Minority Interest
-8,693.000
-1,498.000
-34,551.000
-56,317.000
Total Unusual Items Excluding Goodwill
-18,226.000
-5,667.000
-47,297.000
-49,971.000
Total Unusual Items
-18,226.000
-5,667.000
-47,297.000
-49,971.000
Normalized EBITDA
26,480.000
8,424.000
54,835.000
32,015.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-2,503.204
-1,416.750
-6,432.392
-10,144.113
3/31/2021 - 10/13/2004
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