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NNK Group Limited (3773.HK)

HKSE - HKSE Delayed Price. Currency in HKD
0.690-0.050 (-6.76%)
At close: 04:08PM HKT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
80,436
90,334
81,229
49,774
60,077
Cost of Revenue
12,330
14,783
18,228
20,129
35,759
Gross Profit
68,106
75,551
63,001
29,645
24,318
Operating Expense
44,643
48,956
36,252
31,062
47,380
Operating Income
23,463
26,595
26,749
-1,417
-23,062
Net Non Operating Interest Income Expense
-199
-1,443
-333
1,538
521
Pretax Income
33,648
32,037
30,219
673
-21,610
Tax Provision
7,617
5,559
6
8
4,224
Net Income Common Stockholders
26,031
26,478
30,213
665
-25,834
Diluted NI Available to Com Stockholders
26,031
26,478
30,213
665
-25,834
Basic EPS
-
0.06
0.07
0.00
-0.06
Diluted EPS
-
0.06
0.07
0.00
-0.06
Basic Average Shares
-
415,000
415,000
415,000
415,000
Diluted Average Shares
-
415,000
415,000
415,000
415,000
Total Expenses
56,973
63,739
54,480
51,191
83,139
Net Income from Continuing & Discontinued Operation
26,031
26,478
30,213
665
-25,834
Normalized Income
26,083
26,533
30,292
638.321
-25,605
Interest Income
-
1,014
891
3,090
4,896
Interest Expense
1,213
2,457
1,224
1,552
4,375
Net Interest Income
-199
-1,443
-333
1,538
521
EBIT
34,861
34,494
31,443
2,225
-17,235
EBITDA
37,249
-
-
-
-
Reconciled Cost of Revenue
12,330
14,783
18,228
20,129
35,759
Reconciled Depreciation
2,388
2,251
1,994
1,879
2,197
Net Income from Continuing Operation Net Minority Interest
26,031
26,478
30,213
665
-25,834
Total Unusual Items Excluding Goodwill
-67
-67
-79
27
-305
Total Unusual Items
-67
-67
-79
27
-305
Normalized EBITDA
37,316
36,812
33,516
4,077
-14,733
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15.167
-11.6257
-0.0157
0.321
-76.25
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