Shenzhen - Delayed Quote CNY
Guangzhou Yuexiu Capital Holdings Group Co., Ltd. (000987.SZ)
6.39
+0.07
+(1.11%)
At close: 3:04:48 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
13,235,535.54
13,235,535.54
14,793,443.07
14,171,385.01
13,313,875.19
Cost of Revenue
7,504,999.77
7,504,999.77
8,355,886.76
7,611,646.08
6,225,741.56
Gross Profit
5,730,535.77
5,730,535.77
6,437,556.31
6,559,738.94
7,088,133.63
Operating Expense
1,232,274.93
1,232,274.93
1,107,971.13
1,191,598.60
1,060,599.11
Operating Income
4,498,260.84
4,498,260.84
5,329,585.18
5,368,140.33
6,027,534.51
Net Non Operating Interest Income Expense
61,096.91
61,096.91
375,058.69
357,883.92
278,437.43
Pretax Income
3,180,556.94
3,180,556.94
4,044,986.77
4,325,658.49
4,079,055.03
Tax Provision
446,716.31
446,716.31
725,199.98
859,937.32
749,355.25
Net Income Common Stockholders
2,293,993.50
2,293,993.50
2,403,640.89
2,512,560.31
2,480,339.40
Basic EPS
0.46
--
0.48
0.50
0.49
Diluted EPS
0.46
--
0.48
0.50
0.49
Basic Average Shares
5,007,626.06
--
5,016,992.06
5,017,093.26
5,016,867.72
Diluted Average Shares
5,007,626.06
--
5,016,992.06
5,017,093.26
5,016,867.72
Total Operating Income as Reported
2,304,304.65
2,304,304.65
4,046,765.12
4,325,636.05
4,073,369.70
Rent Expense Supplemental
--
--
19,652.93
21,074.40
43,024.55
Total Expenses
8,737,274.70
8,737,274.70
9,463,857.89
8,803,244.68
7,286,340.68
Net Income from Continuing & Discontinued Operation
2,293,993.50
2,293,993.50
2,403,640.89
2,512,560.31
2,480,339.40
Normalized Income
4,096,151.22
4,096,151.22
2,448,420.33
2,243,027.51
2,804,741.98
Interest Income
369,119.36
369,119.36
383,042.66
362,554.11
280,421.98
Interest Expense
300,091.01
300,091.01
--
--
--
Net Interest Income
61,096.91
61,096.91
375,058.69
357,883.92
278,437.43
EBIT
3,480,647.95
3,480,647.95
5,329,585.18
5,368,140.33
6,027,534.51
EBITDA
4,674,567.50
4,674,567.50
5,656,346.45
5,503,283.73
6,123,855.85
Reconciled Cost of Revenue
7,504,999.77
7,504,999.77
8,355,886.76
7,611,646.08
6,225,741.56
Reconciled Depreciation
1,193,919.55
1,193,919.55
326,761.26
135,143.39
96,321.34
Net Income from Continuing Operation Net Minority Interest
2,293,993.50
2,293,993.50
2,403,640.89
2,512,560.31
2,480,339.40
Total Unusual Items Excluding Goodwill
-2,096,634.74
-2,096,634.74
-54,561.40
336,411.03
-397,410
Total Unusual Items
-2,096,634.74
-2,096,634.74
-54,561.40
336,411.03
-397,410
Normalized EBITDA
6,771,202.24
6,771,202.24
5,710,907.84
5,166,872.70
6,521,265.85
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-294,477.02
-294,477.02
-9,781.97
66,878.23
-73,007.42
12/31/2021 - 7/18/2000
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