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China Evergrande Group (3333.HK)

HKSE - HKSE Delayed Price. Currency in HKD
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13.780-1.440 (-9.46%)
At close: 4:08PM HKT
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
477,561,000
477,561,000
466,196,000
311,022,000
211,444,000
Cost of Revenue
344,624,000
344,624,000
297,249,000
198,760,000
152,022,000
Gross Profit
132,937,000
132,937,000
168,947,000
112,262,000
59,422,000
Operating Expense
45,794,000
45,794,000
35,694,000
34,118,000
26,545,000
Operating Income
87,143,000
87,143,000
133,253,000
78,144,000
32,877,000
Net Non Operating Interest Income Expense
-14,168,000
-14,168,000
-4,495,000
-4,849,000
-3,664,000
Pretax Income
74,172,000
74,172,000
126,765,000
77,473,000
36,862,000
Tax Provision
40,630,000
40,630,000
60,218,000
40,424,000
19,245,000
Net Income Common Stockholders
17,280,000
17,280,000
37,390,000
24,372,000
5,091,000
Diluted NI Available to Com Stockholders
17,280,000
17,280,000
37,390,000
24,372,000
5,091,000
Basic EPS
-
-
0.0028
0.0018
0
Diluted EPS
-
-
0.0028
0.0018
0
Basic Average Shares
-
-
13,125,000
13,296,000
13,683,000
Diluted Average Shares
-
-
13,631,000
13,580,000
13,893,000
Total Operating Income as Reported
94,850,000
94,850,000
141,414,000
85,245,000
48,225,000
Total Expenses
390,418,000
390,418,000
332,943,000
232,878,000
178,567,000
Net Income from Continuing & Discontinued Operation
17,280,000
17,280,000
37,390,000
24,372,000
15,737,000
Normalized Income
17,256,000
17,256,000
35,311,750
30,618,000
10,391,750
Interest Income
4,573,000
4,573,000
3,884,000
4,078,000
2,728,000
Interest Expense
17,516,000
17,516,000
7,992,000
7,726,000
5,329,000
Net Interest Income
-14,168,000
-14,168,000
-4,495,000
-4,849,000
-3,664,000
EBIT
91,688,000
91,688,000
134,757,000
85,199,000
42,191,000
EBITDA
96,058,000
-
-
-
-
Reconciled Cost of Revenue
344,624,000
344,624,000
297,249,000
198,760,000
152,022,000
Reconciled Depreciation
4,370,000
4,370,000
2,613,000
1,994,000
1,964,000
Net Income from Continuing Operation Net Minority Interest
17,280,000
17,280,000
37,390,000
24,372,000
15,737,000
Total Unusual Items Excluding Goodwill
32,000
32,000
2,771,000
-8,328,000
7,127,000
Total Unusual Items
32,000
32,000
2,771,000
-8,328,000
7,127,000
Normalized EBITDA
96,026,000
96,026,000
134,599,000
95,521,000
37,028,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,000
8,000
692,750
-2,082,000
1,781,750