HKSE - Delayed Quote • HKD
Changyou Alliance Group Limited (1039.HK)
At close: 3:10 PM GMT+8
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
254,512.000
215,038.000
114,211.000
268,841.000
Cost of Revenue
215,853.000
186,766.000
101,538.000
267,796.000
Gross Profit
38,659.000
28,272.000
12,673.000
1,045.000
Operating Expense
49,641.000
50,804.000
115,137.000
106,127.000
Operating Income
-10,982.000
-22,532.000
-102,464.000
-105,082.000
Net Non Operating Interest Income Expense
-32,380.000
-27,928.000
-21,580.000
-7,741.000
Pretax Income
-40,512.000
-48,742.000
-124,863.000
-82,194.000
Net Income Common Stockholders
-36,895.000
-34,725.000
-49,467.000
-1,652.000
Diluted NI Available to Com Stockholders
-36,895.000
-34,725.000
-49,467.000
-1,652.000
Basic EPS
-0.02
-0.02
-0.03
-0.00
Diluted EPS
-0.02
-0.02
-0.03
-0.00
Basic Average Shares
1,810,953.000
1,810,953.000
1,810,953.000
1,810,953.000
Diluted Average Shares
1,810,953.000
1,810,953.000
1,810,953.000
1,810,953.000
Total Operating Income as Reported
-4,400.000
-15,342.000
-103,696.000
-75,076.000
Total Expenses
265,494.000
237,570.000
216,675.000
373,923.000
Net Income from Continuing & Discontinued Operation
-36,895.000
-34,725.000
-49,467.000
-1,652.000
Normalized Income
-42,824.000
-41,005.000
-46,839.000
-30,857.000
Interest Income
106.000
77.000
56.000
93.000
Interest Expense
32,486.000
28,005.000
21,636.000
7,834.000
Net Interest Income
-32,380.000
-27,928.000
-21,580.000
-7,741.000
EBIT
-8,026.000
-20,737.000
-103,227.000
-74,360.000
EBITDA
-8,026.000
-17,550.000
-93,969.000
-62,797.000
Reconciled Cost of Revenue
215,853.000
186,766.000
101,538.000
267,796.000
Reconciled Depreciation
--
3,187.000
9,258.000
11,563.000
Net Income from Continuing Operation Net Minority Interest
-36,895.000
-34,725.000
-49,467.000
-1,652.000
Total Unusual Items Excluding Goodwill
5,929.000
6,280.000
-2,628.000
29,205.000
Total Unusual Items
5,929.000
6,280.000
-2,628.000
29,205.000
Normalized EBITDA
-13,955.000
-23,830.000
-91,341.000
-92,002.000
12/31/2020 - 9/24/2010
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