300526.SZ - China Dive Company Limited

Shenzhen - Shenzhen Delayed Price. Currency in CNY
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Balance Sheet
Cash Flow
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
51,784
117,820
25,874
166,848
490,294
Cost of Revenue
40,190
114,315
17,579
164,578
350,288
Gross Profit
11,594
3,505
8,296
2,270
140,006
Operating Expense
67,466
63,929
68,227
97,274
105,410
Operating Income
-55,872
-60,424
-59,931
-95,004
34,596
Net Non Operating Interest Income Expense
-8,788
-4,897
-6,415
-8,649
-17,721
Pretax Income
-58,944
-13,617
-142,601
-188,546
15,723
Tax Provision
-292.7724
-1,257
286.1974
689.876
13,801
Net Income Common Stockholders
-55,715
-3,720
-142,888
-189,235
1,922
Basic EPS
-
-0.02
-0.70
-0.91
0.01
Diluted EPS
-
-0.02
-0.70
-0.91
0.01
Basic Average Shares
-
186,010
204,125
207,951
192,198
Diluted Average Shares
-
186,010
204,125
207,951
192,198
Total Operating Income as Reported
-45,392
13,808
-128,177
-184,374
15,866
Rent Expense Supplemental
-
1,944
490.2562
7,382
1,446
Total Expenses
107,656
178,244
85,805
261,852
455,698
Net Income from Continuing & Discontinued Operation
-55,715
-3,720
-142,888
-189,235
1,922
Normalized Income
-78,663
-77,525
-99,383
-91,244
10,294
Interest Income
210.9948
358.1591
198.6197
584.6612
135.8306
Interest Expense
4,432
4,866
6,509
8,893
15,745
Net Interest Income
-8,788
-4,897
-6,415
-8,649
-17,721
EBIT
-54,513
-8,751
-136,092
-179,652
31,468
EBITDA
-54,513
-
-
-
-
Reconciled Cost of Revenue
40,190
114,315
17,579
164,578
350,288
Reconciled Depreciation
-
23,542
25,308
23,566
24,663
Net Income from Continuing Operation Net Minority Interest
-55,715
-3,720
-142,888
-189,235
1,922
Total Unusual Items Excluding Goodwill
23,063
81,311
-58,006
-130,655
-11,162
Total Unusual Items
23,063
81,311
-58,006
-130,655
-11,162
Normalized EBITDA
-77,576
-66,520
-50,502
-25,432
67,294
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
114.5534
7,506
-14,501
-32,664
-2,791

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