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SRE Group Limited (1207.HK)

HKSE - HKSE Delayed Price. Currency in HKD
0.013-0.001 (-7.14%)
At close: 03:59PM HKT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
275,916
275,916
779,581
289,201
651,335
Cost of Revenue
144,925
144,925
555,799
352,662
464,490
Gross Profit
130,991
130,991
223,782
-63,461
186,845
Operating Expense
118,280
118,280
161,772
185,325
236,370
Operating Income
12,711
12,711
62,010
-248,786
-49,525
Net Non Operating Interest Income Expense
-62,845
-62,845
-180,590
-168,977
-270,927
Pretax Income
-508,914
-508,914
28,241
-966,665
-2,235,890
Tax Provision
-250,977
-250,977
532
-30,226
45,252
Net Income Common Stockholders
-267,764
-267,764
38,142
-918,778
-2,256,630
Diluted NI Available to Com Stockholders
-267,764
-267,764
38,142
-918,778
-2,256,630
Basic EPS
-
-
0.00
-0.04
-0.11
Diluted EPS
-
-
0.00
-0.04
-0.11
Basic Average Shares
-
-
20,564,713
20,564,713
20,564,713
Diluted Average Shares
-
-
20,564,713
20,564,713
20,564,713
Total Operating Income as Reported
-228,260
-228,260
253,937
-790,542
-2,071,828
Total Expenses
263,205
263,205
717,571
537,987
700,860
Net Income from Continuing & Discontinued Operation
-267,764
-267,764
38,142
-918,778
-2,256,630
Normalized Income
-127,459
-127,459
-166,354
-413,992
-768,070
Interest Income
67,722
67,722
112,093
110,740
130,127
Interest Expense
130,567
130,567
292,683
279,717
401,054
Net Interest Income
-62,845
-62,845
-180,590
-168,977
-270,927
EBIT
-378,347
-378,347
320,924
-686,948
-1,834,836
EBITDA
-351,345
-351,345
340,453
-668,896
-1,802,457
Reconciled Cost of Revenue
144,925
144,925
555,799
352,662
464,490
Reconciled Depreciation
27,002
27,002
19,529
18,052
32,379
Net Income from Continuing Operation Net Minority Interest
-267,764
-267,764
38,142
-918,778
-2,256,630
Total Unusual Items Excluding Goodwill
-233,841
-233,841
208,422
-521,079
-1,984,747
Total Unusual Items
-233,841
-233,841
208,422
-521,079
-1,984,747
Normalized EBITDA
-117,504
-117,504
132,031
-147,817
182,290
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-93,536
-93,536
3,926
-16,293
-496,187
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