Shenzhen - Delayed Quote CNY
Emdoor Information CO.,LTD. (001314.SZ)
43.58
+1.14
+(2.69%)
At close: April 30 at 3:04:12 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,248,623.19
3,179,616.27
2,593,545.46
2,753,939.55
3,391,508.58
Cost of Revenue
2,755,807.67
2,693,889.86
2,142,030.64
2,221,068.64
2,809,454.81
Gross Profit
492,815.51
485,726.41
451,514.82
532,870.91
582,053.77
Operating Expense
444,649.92
449,581.60
342,534.79
328,739.08
313,127.73
Operating Income
48,165.59
36,144.81
108,980.03
204,131.83
268,926.04
Net Non Operating Interest Income Expense
21,412.83
17,920.95
15,889.92
1,584.08
-1,388.96
Pretax Income
27,152.65
11,379.07
119,008.51
208,258.92
245,155.80
Tax Provision
-12,672.14
-21,697.37
-9,680.28
8,583
17,810.77
Net Income Common Stockholders
40,736
34,082.96
128,812.18
197,179.22
226,952.99
Basic EPS
0.29
0.24
0.96
1.97
2.27
Diluted EPS
0.29
0.24
0.96
1.87
2.16
Basic Average Shares
147,131.33
142,012.33
134,179.36
100,090.97
99,979.29
Diluted Average Shares
147,131.33
142,012.33
134,179.36
105,443.43
105,070.83
Total Operating Income as Reported
26,764.27
10,856.47
118,672.34
206,251
243,989.26
Total Expenses
3,200,457.59
3,143,471.46
2,484,565.43
2,549,807.72
3,122,582.54
Net Income from Continuing & Discontinued Operation
40,736
34,082.96
128,812.18
197,179.22
226,952.99
Normalized Income
65,683.60
67,195.22
143,648.85
223,868.01
244,100.07
Interest Income
24,448.06
21,560.79
17,776.10
5,115.53
1,786.51
Interest Expense
2,721.14
2,517.21
915.20
2,149.74
1,406.44
Net Interest Income
21,412.83
17,920.95
15,889.92
1,584.08
-1,388.96
EBIT
29,873.79
13,896.28
119,923.71
210,408.66
246,562.25
EBITDA
29,873.79
63,750.43
147,211.38
237,763.02
266,598.27
Reconciled Cost of Revenue
2,755,807.67
2,693,889.86
2,142,030.64
2,221,068.64
2,809,454.81
Reconciled Depreciation
--
49,854.15
27,287.67
27,354.36
20,036.02
Net Income from Continuing Operation Net Minority Interest
40,736
34,082.96
128,812.18
197,179.22
226,952.99
Total Unusual Items Excluding Goodwill
-41,579.34
-44,149.68
-19,782.23
-27,836
-18,490.42
Total Unusual Items
-41,579.34
-44,149.68
-19,782.23
-27,836
-18,490.42
Normalized EBITDA
71,453.13
107,900.12
166,993.61
265,599.02
285,088.69
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,631.74
-11,037.42
-4,945.56
-1,147.21
-1,343.34
12/31/2021 - 2/14/2023
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