Equities

Morimatsu International Holdings Co Ltd

Morimatsu International Holdings Co Ltd

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  • Shares traded0.00
  • 1 Year change--
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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 revenue7,3606,4864,286
OPERATING EXPENSES
Cost of revenue total5,3054,6933,103
Selling, general and admin. expenses, total718695491
Depreciation/amortization1110--
Unusual expense(income)0.381.100.61
Other operating expenses, total(32)(6.69)(16)
Total operating expense6,3555,7053,814
Operating income1,006782472
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes984761449
Provision for income taxes1429567
Net income after taxes843666382
Minority interest2.143.080
Net income before extra. Items845669382
Total extraordinary items------
Net income845669382
Inc.avail. to common excl. extra. Items845669382
Inc.avail. to common incl. extra. Items845669382
EPS RECONCILIATION
Basic/primary weighted average shares1,1631,051895
Basic/primary eps excl. extra items0.730.640.43
Basic/primary eps incl. extra items0.730.640.43
Dilution adjustment------
Diluted weighted average shares1,2521,1561,004
Diluted eps excl. extra items0.670.580.38
Diluted eps incl. extra items0.670.580.38
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.09----
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental131623
SUPPLEMENTAL INCOME
Depreciation, supplemental1289879
Total special items0.381.1022
NORMALISED INCOME
Normalized income before taxes985762471
Effect of special items on income taxes0.050.143.25
Income tax excluding impact of special items1429571
Normalized income after tax843667400
Normalized income avail. to common845670400
Basic normalized EPS0.730.640.45
Diluted normalized EPS0.670.580.40
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