HKSE - Delayed Quote • HKD
China Modern Dairy Holdings Ltd. (1117.HK)
As of 2:55 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
13,296,387.000
12,295,091.000
7,078,470.000
6,020,247.000
Cost of Revenue
10,163,479.000
9,028,112.000
4,528,995.000
3,561,559.000
Gross Profit
3,132,908.000
3,266,979.000
2,549,475.000
2,458,688.000
Operating Expense
1,018,045.000
990,193.000
498,670.000
508,620.000
Operating Income
2,114,863.000
2,276,786.000
2,050,805.000
1,950,068.000
Net Non Operating Interest Income Expense
-410,514.000
-345,317.000
-200,807.000
-258,861.000
Pretax Income
293,670.000
595,041.000
1,035,222.000
784,404.000
Tax Provision
26,633.000
14,775.000
2,023.000
639.000
Net Income Common Stockholders
264,097.000
562,497.000
1,018,832.000
770,010.000
Diluted NI Available to Com Stockholders
264,097.000
562,497.000
1,018,832.000
770,010.000
Basic EPS
0.03
0.07
0.14
0.12
Diluted EPS
0.03
0.07
0.14
0.12
Basic Average Shares
7,867,896.478
7,859,032.978
7,062,840.875
6,380,386.978
Diluted Average Shares
7,899,177.578
7,884,302.578
7,080,444.429
6,395,640.552
Total Expenses
11,181,524.000
10,018,305.000
5,027,665.000
4,070,179.000
Net Income from Continuing & Discontinued Operation
264,097.000
562,497.000
1,018,832.000
770,010.000
Normalized Income
1,262,518.218
1,501,951.185
1,957,846.413
1,906,367.327
Interest Income
57,650.000
60,393.000
46,143.000
18,308.000
Interest Expense
468,164.000
405,710.000
246,950.000
277,169.000
Net Interest Income
-410,514.000
-345,317.000
-200,807.000
-258,861.000
EBIT
761,834.000
1,000,751.000
1,282,172.000
1,061,573.000
EBITDA
761,834.000
1,399,510.000
1,577,749.000
1,334,671.000
Reconciled Cost of Revenue
10,163,479.000
9,028,112.000
4,528,995.000
3,561,559.000
Reconciled Depreciation
--
398,759.000
295,577.000
273,098.000
Net Income from Continuing Operation Net Minority Interest
264,097.000
562,497.000
1,018,832.000
770,010.000
Total Unusual Items Excluding Goodwill
-1,097,999.000
-963,375.000
-940,853.000
-1,088,435.000
Total Unusual Items
-1,097,999.000
-963,375.000
-940,853.000
-1,039,626.000
Normalized EBITDA
1,859,833.000
2,362,885.000
2,518,602.000
2,374,297.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-99,577.782
-23,920.815
-1,838.587
-886.673
12/31/2020 - 11/26/2010
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