HKSE - Delayed Quote HKD

Parkson Retail Group Limited (3368.HK)

0.117 +0.002 (+1.74%)
At close: 4:08 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,645,382.000
3,645,382.000
3,300,608.000
4,187,737.000
4,009,881.000
Cost of Revenue
1,835,698.000
1,835,698.000
1,850,068.000
2,316,169.000
2,214,507.000
Gross Profit
1,809,684.000
1,809,684.000
1,450,540.000
1,871,568.000
1,795,374.000
Operating Expense
1,537,775.000
1,537,775.000
1,649,442.000
1,808,375.000
1,607,212.000
Operating Income
271,909.000
271,909.000
-198,902.000
63,193.000
188,162.000
Net Non Operating Interest Income Expense
-444,783.000
-444,783.000
-401,511.000
-427,061.000
-477,489.000
Pretax Income
86,647.000
86,647.000
-413,161.000
-93,298.000
-117,702.000
Tax Provision
16,145.000
16,145.000
-27,738.000
77,332.000
119,218.000
Net Income Common Stockholders
66,413.000
66,413.000
-383,599.000
-175,979.000
-250,114.000
Diluted NI Available to Com Stockholders
66,413.000
66,413.000
-383,599.000
-175,979.000
-250,114.000
Basic EPS
-0.04
0.03
-0.15
-0.07
-0.10
Diluted EPS
-0.04
0.03
-0.15
-0.07
-0.10
Basic Average Shares
2,634,532.000
2,634,532.000
2,634,532.000
2,634,532.000
2,634,532.000
Diluted Average Shares
2,634,532.000
2,634,532.000
2,634,532.000
2,634,532.000
2,634,532.000
Total Operating Income as Reported
505,481.000
505,481.000
-10,993.000
323,550.000
348,959.000
Rent Expense Supplemental
90,132.000
90,132.000
15,214.000
57,458.000
-13,917.000
Total Expenses
3,373,473.000
3,373,473.000
3,499,510.000
4,124,544.000
3,821,719.000
Net Income from Continuing & Discontinued Operation
66,413.000
66,413.000
-383,599.000
-175,979.000
-250,114.000
Normalized Income
25,867.660
25,867.660
-407,903.650
-248,438.750
-261,740.500
Interest Income
53,334.000
53,334.000
57,498.000
68,657.000
92,420.000
Interest Expense
498,117.000
498,117.000
459,009.000
495,718.000
569,909.000
Net Interest Income
-444,783.000
-444,783.000
-401,511.000
-427,061.000
-477,489.000
EBIT
584,764.000
584,764.000
45,848.000
402,420.000
452,207.000
EBITDA
1,143,255.000
1,143,255.000
650,111.000
1,061,328.000
1,142,560.000
Reconciled Cost of Revenue
1,835,698.000
1,835,698.000
1,850,068.000
2,316,169.000
2,214,507.000
Reconciled Depreciation
558,491.000
558,491.000
604,263.000
658,908.000
690,353.000
Net Income from Continuing Operation Net Minority Interest
66,413.000
66,413.000
-383,599.000
-175,979.000
-250,114.000
Total Unusual Items Excluding Goodwill
49,810.000
49,810.000
26,050.000
96,613.000
15,502.000
Total Unusual Items
49,810.000
49,810.000
26,050.000
96,613.000
15,502.000
Normalized EBITDA
1,093,445.000
1,093,445.000
624,061.000
964,715.000
1,127,058.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
9,264.660
9,264.660
1,745.350
24,153.250
3,875.500
12/31/2020 - 11/30/2005

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