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China Literature Limited (0772.HK)

HKSE - HKSE Delayed Price. Currency in HKD
25.400-1.950 (-7.13%)
As of 10:49AM HKT. Market open.
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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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12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,821,434
7,625,622
8,668,244
8,525,701
Cost of Revenue
3,332,895
3,595,519
4,068,801
4,291,625
Gross Profit
3,488,539
4,030,103
4,599,443
4,234,076
Operating Expense
2,697,076
3,039,701
3,914,007
3,267,648
Operating Income
791,463
990,402
685,436
966,428
Net Non Operating Interest Income Expense
146,654
112,830
62,033
48,637
Pretax Income
858,973
773,820
2,303,068
-4,538,720
Tax Provision
107,642
166,192
460,141
-38,523
Net Income Common Stockholders
756,321
608,186
1,846,609
-4,483,869
Average Dilution Earnings
-2,851
-4,926
-360
-5,448
Diluted NI Available to Com Stockholders
753,470
603,260
1,846,249
-4,489,317
Basic EPS
0.74
0.60
1.83
-4.48
Diluted EPS
0.74
0.59
1.82
-4.49
Basic Average Shares
1,008,507
1,010,774
1,007,158
999,997
Diluted Average Shares
1,020,000
1,019,649
1,016,963
999,997
Total Operating Income as Reported
688,573
628,834
2,172,640
-4,474,668
Total Expenses
6,029,971
6,635,220
7,982,808
7,559,273
Net Income from Continuing & Discontinued Operation
756,321
608,186
1,846,609
-4,483,869
Normalized Income
1,071,311
1,080,797
956,175
5,046,941
Interest Income
172,175
160,893
125,353
116,315
Interest Expense
25,521
48,063
63,320
67,678
Net Interest Income
146,654
112,830
62,033
48,637
EBIT
884,494
821,883
2,366,388
-4,471,042
EBITDA
884,494
1,199,627
2,861,189
-4,169,123
Reconciled Cost of Revenue
3,332,895
3,595,519
4,068,801
4,291,625
Reconciled Depreciation
-
377,744
494,801
301,919
Net Income from Continuing Operation Net Minority Interest
756,321
608,186
1,846,609
-4,483,869
Total Unusual Items Excluding Goodwill
-360,118
-601,875
1,112,757
-5,562,166
Total Unusual Items
-360,118
-601,875
1,112,757
-1,546,312
Normalized EBITDA
1,244,612
1,801,502
1,748,432
-2,622,811
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-45,128
-129,264
222,323
-47,210