Shenzhen - Delayed Quote CNY
DHC Software Co.,Ltd. (002065.SZ)
9.70
+0.14
+(1.46%)
At close: 3:04:30 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
13,322,600.71
13,322,600.71
11,523,614.06
11,833,330.55
10,884,288.64
Cost of Revenue
10,576,226.33
10,576,226.33
8,760,292.39
9,092,277.67
8,358,849.44
Gross Profit
2,746,374.38
2,746,374.38
2,763,321.67
2,741,052.88
2,525,439.20
Operating Expense
2,014,434.71
2,014,434.71
2,010,245.87
1,961,038.30
1,844,097.09
Operating Income
731,939.67
731,939.67
753,075.80
780,014.57
681,342.11
Net Non Operating Interest Income Expense
-138,011.88
-138,011.88
-107,080.16
-120,026.30
12,583.96
Pretax Income
398,560.57
398,560.57
644,670.16
411,052.23
382,880.06
Tax Provision
-23,368.54
-23,368.54
8,589.54
2,267.58
4,497.07
Net Income Common Stockholders
499,706.78
499,706.78
438,433.52
399,728.28
459,524.31
Basic EPS
0.16
0.16
0.14
0.12
0.14
Diluted EPS
0.16
0.16
0.14
0.12
0.14
Basic Average Shares
3,205,303.25
3,205,303.25
3,204,923.42
3,205,519.50
3,204,493.09
Diluted Average Shares
3,205,303.25
3,205,303.25
3,204,923.42
3,205,519.50
3,204,493.09
Total Operating Income as Reported
405,054.49
405,054.49
646,326.64
424,533.75
382,308.86
Rent Expense Supplemental
42,152.92
42,152.92
52,363.30
46,432.07
35,713.99
Total Expenses
12,590,661.04
12,590,661.04
10,770,538.26
11,053,315.98
10,202,946.53
Net Income from Continuing & Discontinued Operation
499,706.78
499,706.78
438,433.52
399,728.28
459,524.31
Normalized Income
763,643.50
763,643.50
423,408.25
537,833.70
641,756.69
Interest Income
26,281.27
26,281.27
31,950.16
15,195.14
12,807.96
Interest Expense
149,595.50
149,595.50
119,168.20
111,385.43
13,167.98
Net Interest Income
-138,011.88
-138,011.88
-107,080.16
-120,026.30
12,583.96
EBIT
548,156.07
548,156.07
763,838.36
522,437.66
396,048.03
EBITDA
701,363.20
701,363.20
908,678.23
658,013.86
508,885.98
Reconciled Cost of Revenue
10,576,226.33
10,576,226.33
8,760,292.39
9,092,277.67
8,358,849.44
Reconciled Depreciation
153,207.13
153,207.13
144,839.88
135,576.20
112,837.94
Net Income from Continuing Operation Net Minority Interest
499,706.78
499,706.78
438,433.52
399,728.28
459,524.31
Total Unusual Items Excluding Goodwill
-351,915.63
-351,915.63
15,228.18
-138,871.50
-184,398.20
Total Unusual Items
-351,915.63
-351,915.63
15,228.18
-138,871.50
-184,398.20
Normalized EBITDA
1,053,278.82
1,053,278.82
893,450.06
796,885.37
693,284.18
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-87,978.91
-87,978.91
202.90
-766.09
-2,165.83
12/31/2021 - 8/23/2006
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