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Kuke Music Holding Limited (KUKE)

NYSE - NYSE Delayed Price. Currency in USD
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4.9800+0.4100 (+8.97%)
At close: 4:00PM EDT

5.1100 0.00 (0.00%)
After hours: 4:03PM EDT

Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
Total Revenue
162,881
162,881
146,054
152,241
Cost of Revenue
44,281
44,281
32,343
34,114
Gross Profit
118,600
118,600
113,711
118,127
Operating Expense
87,762
87,762
43,868
65,655
Operating Income
30,838
30,838
69,843
52,472
Net Non Operating Interest Income Expense
-8,484
-8,484
-2,984
-1,851
Other Income Expense
-33,946
-33,946
-996
-10
Pretax Income
-11,592
-11,592
65,863
50,611
Tax Provision
3,622
3,622
9,101
10,147
Net Income Common Stockholders
-16,423
-16,423
56,106
38,612
Diluted NI Available to Com Stockholders
-16,423
-16,423
56,106
38,612
Basic EPS
-
-
1.90
1.31
Diluted EPS
-
-
1.90
1.31
Basic Average Shares
-
-
29,567
29,567
Diluted Average Shares
-
-
29,567
29,567
Total Operating Income as Reported
-3,099
-3,099
68,847
52,462
Total Expenses
132,043
132,043
76,211
99,769
Net Income from Continuing & Discontinued Operation
-16,423
-16,423
56,106
38,612
Normalized Income
9,153
9,153
57,581
38,620
Interest Income
1,621
1,621
258
59
Interest Expense
10,105
10,105
3,242
1,910
Net Interest Income
-8,484
-8,484
-2,984
-1,851
EBIT
-1,487
-1,487
69,105
52,521
EBITDA
10,616
-
-
-
Reconciled Cost of Revenue
44,281
44,281
32,343
34,114
Reconciled Depreciation
12,103
12,103
6,631
5,365
Net Income from Continuing Operation Net Minority Interest
-16,423
-16,423
56,106
38,612
Total Unusual Items Excluding Goodwill
-34,101
-34,101
-1,715
-10
Total Unusual Items
-34,101
-34,101
-1,715
-10
Normalized EBITDA
44,717
44,717
77,451
57,896
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-8,525
-8,525
-240.1
-2