Shenzhen - Delayed Quote CNY
Shanghai Welltech Automation Co.,Ltd. (002058.SZ)
8.85
+0.42
+(4.98%)
At close: April 30 at 3:05:00 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
153,757.57
162,538.20
156,596.26
147,650.05
244,869.72
Cost of Revenue
103,324.96
108,589.09
110,414.71
105,393.05
160,093.13
Gross Profit
50,432.62
53,949.11
46,181.54
42,257
84,776.59
Operating Expense
53,605.73
54,316.14
53,554.71
51,940.40
55,716.71
Operating Income
-3,173.11
-367.03
-7,373.16
-9,683.40
29,059.88
Net Non Operating Interest Income Expense
15.89
21.83
-291.21
-1,409.25
-768.83
Pretax Income
-11,732.55
-10,104.27
-13,090.18
-20,144.70
25,615.98
Tax Provision
-415.09
-144.80
-1,159.49
-4,974.55
1,837
Net Income Common Stockholders
-17,768.83
-17,241.65
-17,058.86
-20,985.78
14,623.01
Basic EPS
-0.12
-0.12
-0.12
-0.15
0.10
Diluted EPS
-0.12
-0.12
-0.12
-0.15
0.10
Basic Average Shares
146,975.27
143,680.42
143,351.74
143,738.23
146,230.08
Diluted Average Shares
146,975.27
143,680.42
143,351.74
143,738.23
146,230.08
Total Operating Income as Reported
-11,816.43
-10,184.26
-13,218.08
-20,112.82
25,644.22
Rent Expense Supplemental
--
58.80
56.40
59.20
59.84
Total Expenses
156,930.68
162,905.23
163,969.42
157,333.45
215,809.84
Net Income from Continuing & Discontinued Operation
-17,768.83
-17,241.65
-17,058.86
-20,985.78
14,623.01
Normalized Income
-8,779.55
-6,893.29
-10,217.69
-13,436.42
17,252.88
Interest Income
1,352.46
1,304.87
839.83
370.50
649.76
Interest Expense
1,384.03
1,250.37
1,094.86
1,760.08
1,378.87
Net Interest Income
15.89
21.83
-291.21
-1,409.25
-768.83
EBIT
-10,348.52
-8,853.90
-11,995.32
-18,384.62
26,994.85
EBITDA
-10,348.52
-2,265.81
-5,229.85
-10,124.22
37,211.81
Reconciled Cost of Revenue
103,324.96
108,589.09
110,414.71
105,393.05
160,093.13
Reconciled Depreciation
--
6,588.08
6,765.48
8,260.39
10,216.96
Net Income from Continuing Operation Net Minority Interest
-17,768.83
-17,241.65
-17,058.86
-20,985.78
14,623.01
Total Unusual Items Excluding Goodwill
-9,318.97
-10,498.81
-7,506.03
-10,024.93
-2,833.04
Total Unusual Items
-9,318.97
-10,498.81
-7,506.03
-10,024.93
-2,833.04
Normalized EBITDA
-1,029.55
8,233
2,276.18
-99.29
40,044.85
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-329.70
-150.45
-664.86
-2,475.56
-203.17
12/31/2021 - 8/2/2006
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