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PALADIN (0495.HK)

HKSE - HKSE Delayed Price. Currency in HKD
0.0530.000 (0.00%)
At close: 03:32PM HKT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
28,783
18,386
28,783
18,272
11,742
Cost of Revenue
16,678
8,293
17,877
6,203
1,986
Gross Profit
12,105
10,093
10,906
12,069
9,756
Operating Expense
67,559
52,569
66,360
77,464
74,006
Operating Income
-55,454
-42,476
-55,454
-65,395
-64,250
Net Non Operating Interest Income Expense
-2,134
-4,074
-2,134
-2,539
-4,435
Pretax Income
-89,374
-41,747
-89,374
-53,888
-135,670
Tax Provision
92
17
92
-715
439
Net Income Common Stockholders
-81,849
-37,221
-81,849
-44,535
-128,591
Average Dilution Earnings
-15,325
-11,877
0
-
-
Diluted NI Available to Com Stockholders
-81,849
-49,098
-81,849
-44,535
-128,591
Basic EPS
-0.03
-0.03
-0.06
-0.03
-0.09
Diluted EPS
-0.03
-0.03
-0.06
-0.03
-0.09
Basic Average Shares
1,401,438
1,401,438
1,401,747
1,405,854
1,434,450
Diluted Average Shares
1,592,995
1,592,995
1,401,747
1,405,854
1,434,450
Total Operating Income as Reported
-87,230
-37,567
-87,230
-51,334
-132,224
Total Expenses
84,237
60,862
84,237
83,667
75,992
Net Income from Continuing & Discontinued Operation
-81,849
-37,221
-81,849
-44,535
-128,591
Normalized Income
-82,693
-38,732
-83,024
-40,716
-130,518
Interest Income
10
106
10
15
69
Interest Expense
2,144
4,180
2,144
2,554
4,504
Net Interest Income
-2,134
-4,074
-2,134
-2,539
-4,435
EBIT
-87,230
-37,567
-87,230
-51,334
-131,166
EBITDA
-78,807
-29,443
-78,807
-41,918
-121,882
Reconciled Cost of Revenue
16,678
8,293
17,877
6,203
1,986
Reconciled Depreciation
8,423
8,124
8,423
9,416
9,284
Net Income from Continuing Operation Net Minority Interest
-81,849
-37,221
-81,849
-44,535
-128,591
Total Unusual Items Excluding Goodwill
1,407
1,810
1,407
-1,662
2,308
Total Unusual Items
1,407
1,810
1,407
517
2,308
Normalized EBITDA
-80,214
-31,253
-80,214
-42,435
-124,190
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
562.8
298.65
232.155
-22.0518
380.82