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Bortex Global Limited (8118.HK)

HKSE - HKSE Delayed Price. Currency in HKD
0.345+0.005 (+1.47%)
At close: 03:59PM HKT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
4/30/2022
4/30/2021
4/30/2020
4/30/2019
Total Revenue
93,163
149,918
200,907
174,790
162,035
Cost of Revenue
78,959
116,649
145,705
124,585
112,962
Gross Profit
14,204
33,269
55,202
50,205
49,073
Operating Expense
19,637
26,529
20,274
25,797
19,979
Operating Income
-5,433
6,740
34,928
24,408
29,094
Net Non Operating Interest Income Expense
-1,152
-1,481
-1,769
-1,219
-88
Pretax Income
-5,469
6,419
31,646
24,591
29,379
Tax Provision
-977
752
7,520
6,087
5,961
Net Income Common Stockholders
-4,492
5,667
24,126
18,504
23,418
Diluted NI Available to Com Stockholders
-4,492
5,667
24,126
18,504
23,418
Basic EPS
-
0.01
0.05
0.04
0.05
Diluted EPS
-
0.01
0.05
0.04
0.05
Basic Average Shares
-
500,000
500,000
500,000
500,000
Diluted Average Shares
-
500,000
500,000
500,000
500,000
Total Expenses
98,596
143,178
165,979
150,382
132,941
Net Income from Continuing & Discontinued Operation
-4,492
5,667
24,126
18,504
23,418
Normalized Income
-5,403
4,643
25,279
17,462
23,121
Interest Income
393
291
142
241
234
Interest Expense
1,545
1,772
1,911
1,344
283
Net Interest Income
-1,152
-1,481
-1,769
-1,219
-88
EBIT
-3,924
8,191
33,557
25,935
29,662
EBITDA
-3,924
-
-
-
-
Reconciled Cost of Revenue
78,959
116,649
145,705
124,585
112,962
Reconciled Depreciation
-
6,537
6,538
5,777
2,916
Net Income from Continuing Operation Net Minority Interest
-4,492
5,667
24,126
18,504
23,418
Total Unusual Items Excluding Goodwill
1,109
1,160
-1,513
1,386
373
Total Unusual Items
1,109
1,160
-1,513
1,386
373
Normalized EBITDA
-5,033
13,568
41,608
30,326
32,205
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
198.1154
135.8966
-359.5323
343.728
75.6817
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