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Lion Rock Group Limited (1127.HK)

HKSE - HKSE Delayed Price. Currency in HKD
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0.7200.000 (0.00%)
As of 10:31AM HKT. Market open.
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
1,606,969
1,606,969
1,665,369
1,582,725
1,615,831
Cost of Revenue
1,157,282
1,157,282
1,192,284
1,137,197
1,158,102
Gross Profit
449,687
449,687
473,085
445,528
457,729
Operating Expense
274,426
274,426
289,613
272,399
288,945
Operating Income
175,261
175,261
183,472
173,129
168,784
Net Non Operating Interest Income Expense
-8,191
-8,191
254
619
-1,051
Pretax Income
192,540
192,540
214,216
198,520
212,000
Tax Provision
38,739
38,739
29,972
39,072
41,479
Net Income Common Stockholders
138,801
138,801
169,395
147,668
146,146
Diluted NI Available to Com Stockholders
138,801
138,801
169,395
147,668
146,146
Basic EPS
-
-
0
0
0
Diluted EPS
-
-
0
0
0
Basic Average Shares
-
-
769,997
769,997
770,000
Diluted Average Shares
-
-
769,997
769,997
770,000
Total Operating Income as Reported
-
-
-
205,647
210,948
Rent Expense Supplemental
-
-
-
31,186
30,861
Total Expenses
1,431,708
1,431,708
1,481,897
1,409,596
1,447,047
Net Income from Continuing & Discontinued Operation
138,801
138,801
169,395
147,668
146,146
Normalized Income
132,332
132,332
129,369
140,411
107,679
Interest Income
8,700
8,700
4,242
3,489
1,868
Interest Expense
16,891
16,891
3,988
2,870
2,919
Net Interest Income
-8,191
-8,191
254
619
-1,051
EBIT
209,431
209,431
218,204
201,390
214,919
EBITDA
271,220
-
-
-
-
Reconciled Cost of Revenue
1,157,282
1,157,282
1,192,284
1,137,197
1,158,102
Reconciled Depreciation
61,789
61,789
38,172
44,246
64,354
Net Income from Continuing Operation Net Minority Interest
138,801
138,801
169,395
147,668
146,146
Total Unusual Items Excluding Goodwill
8,099
8,099
46,537
10,647
47,824
Total Unusual Items
8,099
8,099
46,537
11,941
47,824
Normalized EBITDA
263,121
263,121
209,839
233,695
231,449
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,630
1,630
6,511
2,096
9,357