0976.HK - Chiho Environmental Group Limited

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

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
22,614,200
19,574,300
21,950,400
13,368,100
15,363,400
Cost of Revenue
21,030,400
18,366,600
20,061,900
12,421,600
14,485,500
Gross Profit
1,583,800
1,207,700
1,888,500
946,500
877,900
Operating Expense
1,090,100
962,400
1,219,800
1,094,300
1,015,100
Operating Income
493,700
245,300
668,700
-147,800
-137,200
Net Non Operating Interest Income Expense
-161,400
-186,700
-233,800
-232,500
-212,600
Pretax Income
858,100
404,000
883,700
-809,800
-99,500
Tax Provision
206,600
166,600
191,700
54,400
34,300
Net Income Common Stockholders
675,200
264,500
702,000
-848,100
-128,700
Diluted NI Available to Com Stockholders
675,200
264,500
702,000
-848,100
-128,700
Basic EPS
-
0.16
0.44
-0.53
-0.08
Diluted EPS
-
0.16
0.44
-0.53
-0.08
Basic Average Shares
-
1,605,152
1,605,152
1,605,152
1,605,153
Diluted Average Shares
-
1,605,152
1,605,152
1,605,152
1,605,153
Total Expenses
22,120,500
19,329,000
21,281,700
13,515,900
15,500,600
Net Income from Continuing & Discontinued Operation
675,200
264,500
702,000
-848,100
-128,700
Normalized Income
529,275
161,540
634,186
-456,150
-208,725
Interest Income
8,300
8,300
9,500
11,000
23,600
Interest Expense
169,700
195,000
243,300
243,500
236,200
Net Interest Income
-161,400
-186,700
-233,800
-232,500
-212,600
EBIT
1,027,800
599,000
1,127,000
-566,300
136,700
EBITDA
1,027,800
-
-
-
-
Reconciled Cost of Revenue
21,030,400
18,366,600
20,061,900
12,421,600
14,485,500
Reconciled Depreciation
363,300
363,300
406,700
450,800
422,500
Net Income from Continuing Operation Net Minority Interest
675,200
264,500
702,000
-848,100
-128,700
Total Unusual Items Excluding Goodwill
192,200
171,600
86,600
-522,600
106,700
Total Unusual Items
192,200
171,600
86,600
-522,600
106,700
Normalized EBITDA
835,600
790,700
1,447,100
407,100
452,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
46,275
68,640
18,786
-130,650
26,675

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