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ZO Future Group (2309.HK)

HKSE - HKSE Delayed Price. Currency in HKD
3.670-0.030 (-0.81%)
At close: 04:08PM HKT
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Annual
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Income Statement

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
217,097
220,939
165,023
231,529
Operating Expense
302,738
302,738
352,909
546,500
581,258
Operating Income
-85,641
-85,641
-131,970
-381,477
-349,729
Net Non Operating Interest Income Expense
-19,161
-19,161
-16,396
-12,779
-25,384
Pretax Income
-84,846
-84,846
-107,768
-112,418
-271,683
Tax Provision
709
709
-1
-589
-5,199
Net Income Common Stockholders
-25,657
-25,657
-40,661
-74,232
-260,484
Diluted NI Available to Com Stockholders
-25,657
-25,657
-40,661
-74,232
-260,484
Basic EPS
-0.03
-
-0.05
-0.10
-0.37
Diluted EPS
-0.03
-
-0.05
-0.10
-0.37
Basic Average Shares
771,560
-
771,560
737,958
708,401
Diluted Average Shares
771,560
-
771,560
737,958
708,401
Total Operating Income as Reported
-201,111
-201,111
-244,613
-262,113
-218,343
Rent Expense Supplemental
5,647
5,647
5,125
-
-
Total Expenses
302,738
302,738
352,909
546,500
581,258
Net Income from Continuing & Discontinued Operation
-25,657
-25,657
-40,661
-74,232
-260,484
Normalized Income
-49,967
-49,967
-102,585
-396,792
-381,099
Interest Income
2,861
2,861
8,965
17,896
7,803
Interest Expense
22,022
22,022
25,361
30,675
33,187
Net Interest Income
-19,161
-19,161
-16,396
-12,779
-25,384
EBIT
-62,824
-62,824
-82,407
-81,743
-238,496
EBITDA
-15,359
-15,359
-785
16,307
-133,580
Reconciled Depreciation
47,465
47,465
81,622
98,050
104,916
Net Income from Continuing Operation Net Minority Interest
-25,657
-25,657
-40,661
-74,232
-260,484
Total Unusual Items Excluding Goodwill
30,012
30,012
61,925
329,888
125,223
Total Unusual Items
30,012
30,012
61,925
335,488
127,435
Normalized EBITDA
-45,371
-45,371
-62,710
-319,181
-261,015
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,702
5,702
0.5746
1,728
2,396