HKSE - Delayed Quote HKD

ZO Future Group (2309.HK)

3.160 -0.140 (-4.24%)
At close: April 26 at 3:54 PM GMT+8
Currency in HKD All numbers in thousands
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Breakdown
TTM
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
217,097.000
217,097.000
220,939.000
165,023.000
231,529.000
Operating Expense
302,738.000
302,738.000
352,909.000
546,500.000
581,258.000
Operating Income
-85,641.000
-85,641.000
-131,970.000
-381,477.000
-349,729.000
Net Non Operating Interest Income Expense
-19,161.000
-19,161.000
-16,396.000
-12,779.000
-25,384.000
Pretax Income
-84,846.000
-84,846.000
-107,768.000
-112,418.000
-271,683.000
Tax Provision
709.000
709.000
-1.000
-589.000
-5,199.000
Net Income Common Stockholders
-25,657.000
-25,657.000
-40,661.000
-74,232.000
-260,484.000
Diluted NI Available to Com Stockholders
-25,657.000
-25,657.000
-40,661.000
-74,232.000
-260,484.000
Basic EPS
-0.03
--
-0.05
-0.10
-0.37
Diluted EPS
-0.03
--
-0.05
-0.10
-0.37
Basic Average Shares
771,559.941
--
771,559.940
737,957.846
708,400.900
Diluted Average Shares
771,559.941
--
771,559.940
737,957.846
708,400.900
Total Operating Income as Reported
-201,111.000
-201,111.000
-244,613.000
-262,113.000
-218,343.000
Rent Expense Supplemental
5,647.000
5,647.000
5,125.000
--
--
Total Expenses
302,738.000
302,738.000
352,909.000
546,500.000
581,258.000
Net Income from Continuing & Discontinued Operation
-25,657.000
-25,657.000
-40,661.000
-74,232.000
-260,484.000
Normalized Income
-49,966.720
-49,966.720
-102,585.425
-396,791.593
-381,098.699
Interest Income
2,861.000
2,861.000
8,965.000
17,896.000
7,803.000
Interest Expense
22,022.000
22,022.000
25,361.000
30,675.000
33,187.000
Net Interest Income
-19,161.000
-19,161.000
-16,396.000
-12,779.000
-25,384.000
EBIT
-62,824.000
-62,824.000
-82,407.000
-81,743.000
-238,496.000
EBITDA
-15,359.000
-15,359.000
-785.000
16,307.000
-133,580.000
Reconciled Depreciation
47,465.000
47,465.000
81,622.000
98,050.000
104,916.000
Net Income from Continuing Operation Net Minority Interest
-25,657.000
-25,657.000
-40,661.000
-74,232.000
-260,484.000
Total Unusual Items Excluding Goodwill
30,012.000
30,012.000
61,925.000
329,888.000
125,223.000
Total Unusual Items
30,012.000
30,012.000
61,925.000
335,488.000
127,435.000
Normalized EBITDA
-45,371.000
-45,371.000
-62,710.000
-319,181.000
-261,015.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
5,702.280
5,702.280
0.575
1,728.407
2,396.301
6/30/2020 - 11/12/2002

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