Shenzhen - Delayed Quote CNY
10.46
-0.11
(-1.04%)
As of 1:20:51 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
369,390.25
330,126.72
311,079.46
252,515
207,372.16
Cost of Revenue
284,150.72
248,139.37
246,620.37
218,686
176,921.60
Gross Profit
85,239.53
81,987.35
64,459.09
33,829
30,450.56
Operating Expense
186,243.36
188,553.84
174,394.91
166,569.91
147,868
Operating Income
-101,003.83
-106,566.50
-109,935.82
-132,740.90
-117,417.44
Net Non Operating Interest Income Expense
-3,329.98
-4,669.36
-601.94
764.14
7,541.95
Pretax Income
-2,780.32
-78,410.31
-83,186.95
-176,919.06
-242,819
Tax Provision
1,013.18
1,909.13
1,131.66
203.29
523.24
Net Income Common Stockholders
-2,193.30
-79,791.98
-84,325.90
-175,821.83
-242,605.40
Basic EPS
0.00
-0.09
-0.09
-0.20
-0.27
Diluted EPS
0.00
-0.09
-0.09
-0.20
-0.27
Basic Average Shares
971,445.55
910,867.40
906,730.06
900,726.61
898,871.44
Diluted Average Shares
971,445.55
910,867.40
906,730.06
900,726.61
898,871.44
Total Operating Income as Reported
-7,298.44
-82,673.60
-84,533.42
-176,396.71
-241,669.78
Rent Expense Supplemental
--
182.38
96.40
206.87
12,447.95
Total Expenses
470,394.08
436,693.21
421,015.28
385,255.91
324,789.60
Net Income from Continuing & Discontinued Operation
-2,193.30
-79,791.98
-84,325.90
-175,821.83
-242,605.40
Normalized Income
-13,828.25
-91,892.14
-101,078.12
-157,029.98
-169,063.78
Interest Income
4,292.60
628.22
1,584.54
4,252.54
8,214.45
Interest Expense
7,448.14
5,117.34
1,984.81
2,494.47
507.89
Net Interest Income
-3,329.98
-4,669.36
-601.94
764.14
7,541.95
EBIT
4,667.82
-73,292.97
-81,202.14
-174,424.59
-242,311.11
EBITDA
4,667.82
-39,519.43
-41,602.16
-138,082.98
-210,012.80
Reconciled Cost of Revenue
284,150.72
248,139.37
246,620.37
218,686
176,921.60
Reconciled Depreciation
--
33,773.54
39,599.98
36,341.61
32,298.30
Net Income from Continuing Operation Net Minority Interest
-2,193.30
-79,791.98
-84,325.90
-175,821.83
-242,605.40
Total Unusual Items Excluding Goodwill
15,513.26
16,133.54
22,336.30
-25,055.80
-98,055.49
Total Unusual Items
15,513.26
16,133.54
22,336.30
-25,055.80
-98,055.49
Normalized EBITDA
-10,845.44
-55,652.97
-63,938.46
-113,027.19
-111,957.32
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,878.31
4,033.38
5,584.07
-6,263.95
-24,513.87
12/31/2020 - 11/30/1992
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