Shenzhen - Delayed Quote CNY
Dymatic Chemicals,Inc. (002054.SZ)
6.74
+0.03
+(0.45%)
At close: June 6 at 3:04:42 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,063,986.68
3,056,129.76
3,077,285.35
3,274,541.27
1,997,142.74
Cost of Revenue
2,310,749.91
2,329,033.86
2,417,147.76
2,513,428.44
1,336,794.01
Gross Profit
753,236.77
727,095.90
660,137.59
761,112.83
660,348.72
Operating Expense
572,384.45
577,137.47
640,266.72
699,789.89
453,108.70
Operating Income
180,852.32
149,958.43
19,870.86
61,322.93
207,240.03
Net Non Operating Interest Income Expense
-85,801.45
-86,890.50
-74,379.44
-33,102.23
-16,150.31
Pretax Income
80,489.60
42,868.17
-73,907.43
45,958.26
200,719.66
Tax Provision
90,266.82
89,228.35
29,833.84
-31,435.15
-30,545.40
Net Income Common Stockholders
74,986.42
60,988.56
30,331.41
86,420.08
206,215.71
Basic EPS
0.16
--
0.06
0.18
0.43
Diluted EPS
0.16
--
0.06
0.18
0.43
Basic Average Shares
472,567.18
--
482,216.44
481,985.97
474,713.88
Diluted Average Shares
472,567.18
--
482,216.44
481,985.97
474,713.88
Total Operating Income as Reported
79,773.97
45,918.59
-68,199.75
46,500.76
209,980.21
Rent Expense Supplemental
--
21,043.60
28,785.16
31,368.85
2,289.32
Total Expenses
2,883,134.36
2,906,171.33
3,057,414.48
3,213,218.34
1,789,902.71
Net Income from Continuing & Discontinued Operation
74,986.42
60,988.56
30,331.41
86,420.08
206,215.71
Normalized Income
90,986.19
81,019.71
45,334.60
96,479.50
222,549.23
Interest Income
5,423.64
6,111.92
6,476.71
6,432.21
7,574.46
Interest Expense
92,176.15
91,707.56
79,650.72
38,374.61
22,034.33
Net Interest Income
-85,801.45
-86,890.50
-74,379.44
-33,102.23
-16,150.31
EBIT
172,665.75
134,575.73
5,743.29
84,332.86
222,754
EBITDA
172,665.75
356,087.14
203,070.53
188,799.64
275,883.07
Reconciled Cost of Revenue
2,310,749.91
2,329,033.86
2,417,147.76
2,513,428.44
1,336,794.01
Reconciled Depreciation
--
221,511.42
197,327.24
104,466.77
53,129.08
Net Income from Continuing Operation Net Minority Interest
74,986.42
60,988.56
30,331.41
86,420.08
206,215.71
Total Unusual Items Excluding Goodwill
-26,666.29
-26,708.21
-20,004.25
-13,412.56
-21,778.02
Total Unusual Items
-26,666.29
-26,708.21
-20,004.25
-13,412.56
-21,778.02
Normalized EBITDA
199,332.04
382,795.35
223,074.78
202,212.20
297,661.10
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,666.52
-6,677.05
-5,001.06
-3,353.14
-5,444.51
12/31/2021 - 7/25/2006
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