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Polyfair Holdings Limited (8532.HK)

HKSE - HKSE Delayed Price. Currency in HKD
0.0430.000 (0.00%)
At close: 03:06PM HKT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
3/31/2019
Total Revenue
328,294
362,094
299,995
229,809
215,778
Cost of Revenue
314,756
345,617
284,833
212,292
203,426
Gross Profit
13,538
16,477
15,162
17,517
12,352
Operating Expense
7,475
9,558
7,059
11,209
14,185
Operating Income
6,063
6,919
8,103
6,308
-1,833
Net Non Operating Interest Income Expense
-5,382
-3,945
-3,993
-5,376
-5,056
Pretax Income
1,294
3,352
2,941
592
-6,883
Tax Provision
161
695
1,002
-2,477
-302
Net Income Common Stockholders
1,133
2,657
1,939
3,069
-6,581
Diluted NI Available to Com Stockholders
1,133
2,657
1,939
3,069
-6,581
Basic EPS
-
0.00
0.00
0.00
-0.01
Diluted EPS
-
0.00
0.00
0.00
-0.01
Basic Average Shares
-
800,000
807,917
800,000
800,000
Diluted Average Shares
-
800,000
807,917
800,000
800,000
Total Operating Income as Reported
6,757
7,329
-
-
-
Total Expenses
322,231
355,175
291,892
223,501
217,611
Net Income from Continuing & Discontinued Operation
1,133
2,657
1,939
3,069
-6,581
Normalized Income
662.8138
2,231
2,510
3,307
-6,429
Interest Income
81
32
110
181
147
Interest Expense
5,463
3,977
4,103
5,557
5,203
Net Interest Income
-5,382
-3,945
-3,993
-5,376
-5,056
EBIT
6,757
7,329
7,044
6,149
-1,680
EBITDA
6,757
-
-
-
-
Reconciled Cost of Revenue
314,756
345,617
284,833
212,292
203,426
Reconciled Depreciation
2,411
1,946
2,198
2,407
490
Net Income from Continuing Operation Net Minority Interest
1,133
2,657
1,939
3,069
-6,581
Total Unusual Items Excluding Goodwill
537
537
-866
-285
-159
Total Unusual Items
537
537
-866
-285
-159
Normalized EBITDA
6,220
8,738
10,108
8,841
-1,031
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
66.8138
111.341
-295.0466
-47.025
-6.9763
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