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Shenzhen - Delayed Quote CNY

Emdoor Information CO.,LTD. (001314.SZ)

Compare
53.51
+0.79
+(1.50%)
At close: 3:04:57 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
3,016,288.22
2,593,545.46
2,753,939.55
3,391,508.58
1,911,221.16
Cost of Revenue
2,543,806.24
2,131,265.13
2,221,068.64
2,809,454.81
1,511,080.43
Gross Profit
472,481.98
462,280.33
532,870.91
582,053.77
400,140.73
Operating Expense
428,359.48
353,300.30
328,739.08
313,127.73
194,532.07
Operating Income
44,122.50
108,980.03
204,131.83
268,926.04
205,608.66
Net Non Operating Interest Income Expense
6,762.08
15,889.92
1,584.08
-1,388.96
765.44
Pretax Income
31,567.25
119,008.51
208,258.92
245,155.80
205,540.44
Tax Provision
-22,510.37
-9,680.28
8,583
17,810.77
20,969.79
Net Income Common Stockholders
54,789.08
128,812.18
197,179.22
226,952.99
184,520.19
Basic EPS
0.39
0.96
1.97
2.27
2.15
Diluted EPS
0.39
0.96
1.87
2.16
2.14
Basic Average Shares
140,215.20
134,179.36
100,090.97
99,979.29
85,803.39
Diluted Average Shares
140,215.20
134,179.36
105,443.43
105,070.83
86,414.18
Total Operating Income as Reported
31,007.29
118,672.34
206,251
243,989.26
199,808.48
Total Expenses
2,972,165.72
2,484,565.43
2,549,807.72
3,122,582.54
1,705,612.50
Net Income from Continuing & Discontinued Operation
54,789.08
128,812.18
197,179.22
226,952.99
184,520.19
Normalized Income
79,926.87
143,648.85
223,868.01
244,100.07
196,698.56
Interest Income
18,567.36
17,776.10
5,115.53
1,786.51
1,569.38
Interest Expense
3,710.40
915.20
2,149.74
1,406.44
401.57
Net Interest Income
6,762.08
15,889.92
1,584.08
-1,388.96
765.44
EBIT
35,277.65
119,923.71
210,408.66
246,562.25
205,942.01
EBITDA
35,277.65
147,211.38
237,763.02
266,598.27
214,274.07
Reconciled Cost of Revenue
2,543,806.24
2,131,265.13
2,221,068.64
2,809,454.81
1,511,080.43
Reconciled Depreciation
--
27,287.67
27,354.36
20,036.02
8,332.05
Net Income from Continuing Operation Net Minority Interest
54,789.08
128,812.18
197,179.22
226,952.99
184,520.19
Total Unusual Items Excluding Goodwill
-33,517.06
-19,782.23
-27,836
-18,490.42
-13,562.01
Total Unusual Items
-33,517.06
-19,782.23
-27,836
-18,490.42
-13,562.01
Normalized EBITDA
68,794.71
166,993.61
265,599.02
285,088.69
227,836.08
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,379.27
-4,945.56
-1,147.21
-1,343.34
-1,383.63
12/31/2020 - 2/14/2023

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