300364.SZ - COL Group Co.,Ltd.

Shenzhen - Shenzhen Delayed Price. Currency in CNY
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,247,164
1,179,552
1,188,853
975,901
705,377
Cost of Revenue
546,836
591,114
346,512
364,173
394,211
Gross Profit
700,328
588,438
842,341
611,728
311,166
Operating Expense
713,657
759,493
706,019
636,437
571,627
Operating Income
-13,329
-171,055
136,322
-24,708
-260,461
Net Non Operating Interest Income Expense
-5,225
-5,773
-3,935
177.921
6,483
Pretax Income
-63,403
-359,831
174,435
61,371
-586,276
Tax Provision
6,234
-1,001
29,701
3,175
12,758
Net Income Common Stockholders
-81,720
-362,017
98,791
48,923
-603,291
Basic EPS
-
-0.49
0.14
0.07
-0.79
Diluted EPS
-
-0.49
0.13
0.07
-0.79
Basic Average Shares
-
731,791
727,478
726,941
768,230
Diluted Average Shares
-
731,791
750,125
742,384
768,230
Total Operating Income as Reported
-68,187
-360,281
169,165
58,384
-581,121
Rent Expense Supplemental
-
15,980
11,396
9,221
15,643
Total Expenses
1,260,493
1,350,607
1,052,531
1,000,610
965,838
Net Income from Continuing & Discontinued Operation
-81,720
-362,017
98,791
48,923
-603,291
Normalized Income
-24,228
-175,518
115,551
46,045
-332,792
Interest Income
2,258
5,886
3,559
2,983
7,916
Interest Expense
10,776
11,298
6,799
2,314
1,234
Net Interest Income
-5,225
-5,773
-3,935
177.921
6,483
EBIT
-52,627
-348,532
181,235
63,685
-585,042
EBITDA
-52,627
-
-
-
-
Reconciled Cost of Revenue
546,836
591,114
346,512
364,173
394,211
Reconciled Depreciation
-
106,421
78,140
146,752
156,243
Net Income from Continuing Operation Net Minority Interest
-81,720
-362,017
98,791
48,923
-603,291
Total Unusual Items Excluding Goodwill
-95,819
-187,019
-20,198
3,036
-360,664
Total Unusual Items
-95,819
-187,019
-20,198
3,036
-360,664
Normalized EBITDA
43,192
-55,092
279,572
207,401
-68,135
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-38,328
-520.4713
-3,439
157.0522
-90,166