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Shenzhen - Delayed Quote CNY

J.S. Corrugating Machinery Co., Ltd. (000821.SZ)

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11.07
+0.09
+(0.82%)
At close: April 11 at 3:04:27 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,919,385.15
7,213,835.40
4,867,705.35
4,085,657.01
3,059,873.92
Cost of Revenue
7,176,670.04
5,700,100.68
3,822,623.41
3,283,721.12
2,446,430.16
Gross Profit
1,742,715.12
1,513,734.71
1,045,081.94
801,935.89
613,443.76
Operating Expense
1,028,061.05
975,642.62
643,833.57
530,442.76
424,689.23
Operating Income
714,654.07
538,092.09
401,248.37
271,493.13
188,754.53
Net Non Operating Interest Income Expense
-30,714.01
-9,597
-16,201
-28,580.19
-29,373.15
Pretax Income
597,629.34
436,658.82
376,475.42
135,367.11
37,273.25
Tax Provision
48,382.14
43,503.33
48,406.91
16,589.71
1,913.23
Net Income Common Stockholders
471,044.92
336,515.85
301,952.24
145,832.53
53,805.66
Basic EPS
0.76
0.54
0.49
0.26
0.11
Diluted EPS
0.76
0.54
0.49
0.26
0.11
Basic Average Shares
620,767.50
623,177.50
616,229.07
560,894.35
489,142.37
Diluted Average Shares
620,767.50
623,177.50
616,229.07
560,894.35
489,142.37
Total Operating Income as Reported
598,135.67
437,930.33
373,919.87
152,575.97
38,568.29
Total Expenses
8,204,731.08
6,675,743.31
4,466,456.98
3,814,163.88
2,871,119.39
Net Income from Continuing & Discontinued Operation
471,044.92
336,515.85
301,952.24
145,832.53
53,805.66
Normalized Income
583,729.44
438,216.90
358,543.63
232,403.01
155,050.20
Interest Income
68,220.97
36,397.31
15,515.67
5,326.36
4,559.92
Interest Expense
46,037.74
42,315.79
29,095.80
32,022.75
32,311.39
Net Interest Income
-30,714.01
-9,597
-16,201
-28,580.19
-29,373.15
EBIT
643,667.08
478,974.62
405,571.22
167,389.86
69,584.64
EBITDA
643,667.08
569,504.87
491,168.11
264,198.64
142,416.78
Reconciled Cost of Revenue
7,176,670.04
5,700,100.68
3,822,623.41
3,283,721.12
2,446,430.16
Reconciled Depreciation
--
90,530.25
85,596.89
96,808.78
72,832.14
Net Income from Continuing Operation Net Minority Interest
471,044.92
336,515.85
301,952.24
145,832.53
53,805.66
Total Unusual Items Excluding Goodwill
-122,610.68
-112,954.44
-64,941.51
-98,661.83
-106,722.61
Total Unusual Items
-122,610.68
-112,954.44
-64,941.51
-98,661.83
-106,722.61
Normalized EBITDA
766,277.77
682,459.31
556,109.62
362,860.47
249,139.39
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,926.16
-11,253.40
-8,350.13
-12,091.35
-5,478.07
12/31/2020 - 6/26/1998

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