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TIMES NEIGHBOR (9928.HK)

HKSE - HKSE Delayed Price. Currency in HKD
0.520+0.010 (+1.96%)
As of 04:08PM HKT. Market open.
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Annual

Income Statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,471,305
2,471,305
2,606,042
2,719,747
1,758,427
Cost of Revenue
1,955,600
1,955,600
2,050,148
1,977,687
1,227,379
Gross Profit
515,705
515,705
555,894
742,060
531,048
Operating Expense
308,324
308,324
355,987
273,424
219,867
Operating Income
207,381
207,381
199,907
468,636
311,181
Net Non Operating Interest Income Expense
9,306
9,306
772
489
2,249
Pretax Income
-176,042
-176,042
-248,346
443,793
316,739
Tax Provision
28,428
28,428
-48,751
109,656
79,865
Net Income Common Stockholders
-201,763
-201,763
-213,627
308,000
232,606
Diluted NI Available to Com Stockholders
-201,763
-201,763
-213,627
308,000
232,606
Basic EPS
-0.50
-0.21
-0.22
0.31
0.25
Diluted EPS
-0.50
-0.21
-0.22
0.31
0.25
Basic Average Shares
982,323
982,323
982,323
982,323
942,845
Diluted Average Shares
982,323
982,323
982,323
982,323
942,845
Total Expenses
2,263,924
2,263,924
2,406,135
2,251,111
1,447,246
Net Income from Continuing & Discontinued Operation
-201,763
-201,763
-213,627
308,000
232,606
Normalized Income
-183,364
-183,364
80,119
311,852
230,972
Interest Income
9,803
9,803
1,848
3,837
10,570
Interest Expense
497
497
1,076
3,348
8,321
Net Interest Income
9,306
9,306
772
489
2,249
EBIT
-175,545
-175,545
-247,270
447,141
325,060
EBITDA
-93,971
-93,971
-171,481
512,914
352,962
Reconciled Cost of Revenue
1,955,600
1,955,600
2,050,148
1,977,687
1,227,379
Reconciled Depreciation
81,574
81,574
75,789
65,773
27,902
Net Income from Continuing Operation Net Minority Interest
-201,763
-201,763
-213,627
308,000
232,606
Total Unusual Items Excluding Goodwill
-24,532
-24,532
-365,356
-5,115
2,184
Total Unusual Items
-24,532
-24,532
-365,356
-5,115
2,184
Normalized EBITDA
-69,439
-69,439
193,875
518,029
350,778
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,133
-6,133
-71,610
-1,263
550.368