Shenzhen - Delayed Quote CNY
Gansu Yatai Industrial Developent Co.,Ltd. (000691.SZ)
3.3400
+0.1600
+(5.03%)
At close: April 30 at 3:04:24 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
428,766.3094
443,007.9565
373,193.7471
548,195.9914
521,559.9039
Cost of Revenue
388,064.1342
401,184.4007
328,275.1255
459,112.1408
405,313.5676
Gross Profit
40,702.1752
41,823.5558
44,918.6216
89,083.8505
116,246.3363
Operating Expense
63,696.5786
64,782.0163
61,974.4620
61,428.9053
50,966.4580
Operating Income
-22,994.4033
-22,958.4604
-17,055.8404
27,654.9453
65,279.8784
Net Non Operating Interest Income Expense
-15,181.9274
-14,955.9334
-12,356.2494
-11,591.2736
-14,554.7052
Pretax Income
-109,339.9617
-108,829.3759
-121,811.0381
18,801.5366
50,157.8630
Tax Provision
5,584.1390
5,556.9038
-6,963.2505
2,266.5255
7,116.4550
Net Income Common Stockholders
-105,157.4086
-105,034.8094
-104,276.6036
1,340.5555
16,204.6283
Basic EPS
-0.33
-0.32
-0.32
0.00
0.05
Diluted EPS
-0.33
-0.32
-0.32
0.00
0.05
Basic Average Shares
323,222.7870
323,283.5010
323,238.0770
326,964.7540
323,445.6750
Diluted Average Shares
323,222.7870
323,283.5010
323,238.0770
788,562.0530
323,445.6750
Total Operating Income as Reported
-109,124.4097
-108,862.4729
-120,680.1183
18,088.8096
48,764.5085
Rent Expense Supplemental
--
--
260.1000
208.0800
38.3000
Total Expenses
451,760.7127
465,966.4169
390,249.5876
520,541.0461
456,280.0256
Net Income from Continuing & Discontinued Operation
-105,157.4086
-105,034.8094
-104,276.6036
1,340.5555
16,204.6283
Normalized Income
-62,581.4598
-51,814.8734
-17,606.0804
2,153.1279
17,161.7614
Interest Income
304.7985
270.7092
140.4600
453.1420
544.7272
Interest Expense
15,742.3557
15,604.7838
12,463.5365
12,028.6636
15,075.4252
Net Interest Income
-15,181.9274
-14,955.9334
-12,356.2494
-11,591.2736
-14,554.7052
EBIT
-93,597.6061
-93,224.5921
-109,347.5016
30,830.2002
65,233.2882
EBITDA
-93,597.6061
-57,566.0703
-72,883.9115
69,388.6823
101,976.5165
Reconciled Cost of Revenue
388,064.1342
401,184.4007
328,275.1255
459,112.1408
405,313.5676
Reconciled Depreciation
--
35,658.5218
36,463.5901
38,558.4821
36,743.2283
Net Income from Continuing Operation Net Minority Interest
-105,157.4086
-105,034.8094
-104,276.6036
1,340.5555
16,204.6283
Total Unusual Items Excluding Goodwill
-70,959.9147
-70,959.9147
-91,925.3790
-923.9553
-1,115.3852
Total Unusual Items
-70,959.9147
-70,959.9147
-91,925.3790
-923.9553
-1,115.3852
Normalized EBITDA
-22,637.6914
13,393.8443
19,041.4675
70,312.6375
103,091.9016
Tax Rate for Calcs
0.0004
0.0003
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
-28,383.9659
-17,739.9787
-5,254.8558
-111.3828
-158.2521
12/31/2021 - 2/28/1997
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