HKSE - Delayed Quote HKD

Mayer Holdings Limited (1116.HK)

0.850 +0.040 (+4.94%)
At close: September 28 at 4:08 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2021
12/31/2020
Total Revenue
691,756.000
691,756.000
581,112.000
Cost of Revenue
597,136.000
597,136.000
460,795.000
Gross Profit
94,620.000
94,620.000
120,317.000
Operating Expense
73,605.000
73,605.000
64,397.000
Operating Income
21,015.000
21,015.000
55,920.000
Net Non Operating Interest Income Expense
-13,995.000
-13,995.000
-13,673.000
Pretax Income
2,460.000
2,460.000
32,620.000
Tax Provision
5,018.000
5,018.000
11,940.000
Net Income Common Stockholders
-6,255.000
-6,255.000
15,854.000
Diluted NI Available to Com Stockholders
-6,255.000
-6,255.000
15,854.000
Basic EPS
-0.00
--
0.01
Diluted EPS
-0.00
--
0.01
Basic Average Shares
2,158,000.000
--
2,158,000.000
Diluted Average Shares
2,158,000.000
--
2,158,000.000
Total Operating Income as Reported
17,125.000
17,125.000
47,663.000
Total Expenses
670,741.000
670,741.000
525,192.000
Net Income from Continuing & Discontinued Operation
-6,255.000
-6,255.000
15,854.000
Normalized Income
-6,255.000
-6,255.000
21,081.691
Interest Income
609.000
609.000
769.000
Interest Expense
14,604.000
14,604.000
14,305.000
Net Interest Income
-13,995.000
-13,995.000
-13,673.000
EBIT
17,064.000
17,064.000
46,925.000
EBITDA
17,064.000
17,064.000
52,390.000
Reconciled Cost of Revenue
597,136.000
597,136.000
460,795.000
Reconciled Depreciation
3,768.000
--
5,465.000
Net Income from Continuing Operation Net Minority Interest
-6,255.000
-6,255.000
15,854.000
Total Unusual Items Excluding Goodwill
-2,438.000
--
-8,246.000
Total Unusual Items
-2,438.000
--
-8,246.000
Normalized EBITDA
17,064.000
17,064.000
60,636.000
Tax Rate for Calcs
0.000
0.000
0.000
Tax Effect of Unusual Items
--
--
-3,018.309
12/31/2020 - 6/21/2004

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