Shenzhen - Delayed Quote CNY
Dencare (Chongqing) Oral Care Co., Ltd. (001328.SZ)
48.71
-0.06
(-0.12%)
At close: May 30 at 3:04:12 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,629,860.82
1,560,070.85
1,375,779.69
1,313,330.26
1,142,524.78
Cost of Revenue
795,347.79
789,832.86
768,958.81
781,388.57
661,474.79
Gross Profit
834,513.03
770,237.99
606,820.88
531,941.70
481,049.99
Operating Expense
664,436.54
610,696.74
486,045.52
395,402.80
357,937.05
Operating Income
170,076.48
159,541.24
120,775.37
136,538.90
123,112.94
Net Non Operating Interest Income Expense
9,241.11
10,061.76
16,854.29
9,704.54
8,756.59
Pretax Income
193,891.70
186,869.98
160,817.64
145,755.77
134,730.60
Tax Provision
26,875.78
25,690.54
19,521.04
11,144.68
15,871.46
Net Income Common Stockholders
167,015.92
161,179.43
141,296.59
134,611.08
118,859.14
Basic EPS
0.97
0.94
0.88
1.04
0.92
Diluted EPS
0.97
0.94
0.88
1.04
0.92
Basic Average Shares
172,215.41
171,467.48
160,564.31
129,433.74
129,194.72
Diluted Average Shares
172,215.41
171,467.48
160,564.31
129,433.74
129,194.72
Total Operating Income as Reported
194,235.56
187,186.56
147,457.78
144,831.31
136,092.80
Total Expenses
1,459,784.34
1,400,529.61
1,255,004.32
1,176,791.36
1,019,411.83
Net Income from Continuing & Discontinued Operation
167,015.92
161,179.43
141,296.59
134,611.08
118,859.14
Normalized Income
170,496.31
159,976.94
134,083.99
138,740.41
123,525.65
Interest Income
10,473.63
11,383.61
18,390.85
11,705.34
10,889.66
Interest Expense
1,102.50
1,200
1,420
1,863.26
1,993.26
Net Interest Income
9,241.11
10,061.76
16,854.29
9,704.54
8,756.59
EBIT
194,994.20
188,069.98
162,237.64
147,619.02
136,723.86
EBITDA
194,994.20
209,120.70
174,769.42
157,898.36
147,597.53
Reconciled Cost of Revenue
795,347.79
789,832.86
768,958.81
781,388.57
661,474.79
Reconciled Depreciation
--
21,050.72
12,531.79
10,279.34
10,873.67
Net Income from Continuing Operation Net Minority Interest
167,015.92
161,179.43
141,296.59
134,611.08
118,859.14
Total Unusual Items Excluding Goodwill
-4,040.45
1,394.16
8,209.07
-4,471.20
-5,289.64
Total Unusual Items
-4,040.45
1,394.16
8,209.07
-4,471.20
-5,289.64
Normalized EBITDA
199,034.65
207,726.54
166,560.35
162,369.56
152,887.16
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-560.06
191.67
996.47
-341.87
-623.13
12/31/2021 - 4/10/2023
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