Equities

China Modern Dairy Holdings Ltd

China Modern Dairy Holdings Ltd

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  • Price (HKD)0.85
  • Today's Change-0.03 / -3.41%
  • Shares traded1.76m
  • 1 Year change+6.25%
  • Beta--
Data delayed at least 15 minutes, as of Nov 14 2024.
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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue13,45812,2957,078
OPERATING EXPENSES
Cost of revenue total13,00811,9166,907
Selling, general and admin. expenses, total1,2471,102563
Depreciation/amortization------
Unusual expense(income)(1377)(1916)(1422)
Other operating expenses, total(81)(99)(69)
Total operating expense12,70811,3205,979
Operating income7509751,099
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2295951,035
Provision for income taxes44152.02
Net income after taxes1855801,033
Minority interest(10)(18)(14)
Net income before extra. Items1755621,019
Total extraordinary items------
Net income1755621,019
Inc.avail. to common excl. extra. Items1755621,019
Inc.avail. to common incl. extra. Items1755621,019
EPS RECONCILIATION
Basic/primary weighted average shares7,8617,8597,063
Basic/primary eps excl. extra items0.020.070.14
Basic/primary eps incl. extra items0.020.070.14
Dilution adjustment------
Diluted weighted average shares7,9127,8847,080
Diluted eps excl. extra items0.020.070.14
Diluted eps incl. extra items0.020.070.14
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.000.010.02
Gross dividend - common stock--112204
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental506406247
SUPPLEMENTAL INCOME
Depreciation, supplemental444395296
Total special items(1377)(1916)(1412)
NORMALISED INCOME
Normalized income before taxes(1148)(1321)(377)
Effect of special items on income taxes(482)(671)(494)
Income tax excluding impact of special items(439)(656)(492)
Normalized income after tax(710)(665)115
Normalized income avail. to common(720)(683)101
Basic normalized EPS(0.09)(0.09)0.01
Diluted normalized EPS(0.09)(0.09)0.01
Data Provided by LSEG
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