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Shenzhen - Delayed Quote CNY

Holitech Technology Co., Ltd. (002217.SZ)

2.2000
0.0000
(0.00%)
At close: 3:04:54 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,501,687.1393
4,630,418.6210
11,908,259.0800
16,232,597.1728
17,152,888.1549
Cost of Revenue
1,861,431.3084
4,800,303.7272
11,745,858.6569
14,606,329.5611
15,898,605.5128
Gross Profit
-359,744.1691
-169,885.1062
162,400.4232
1,626,267.6118
1,254,282.6421
Operating Expense
506,178.7757
927,374.7579
1,332,302.7161
1,020,693.1237
1,300,745.0577
Operating Income
-865,922.9448
-1,097,259.8641
-1,169,902.2930
605,574.4880
-46,462.4156
Net Non Operating Interest Income Expense
-1,062,738.6080
-701,791.2801
-639,191.3263
-706,485.6070
-641,001.6011
Pretax Income
-8,942,966.7715
-11,104,780.6414
-3,967,488.4255
2,839.0729
-3,671,597.0622
Tax Provision
1,642,149.5080
1,466,851.0127
-574,829.3760
-107,473.8632
-589,635.7804
Net Income Common Stockholders
-9,926,682.6288
-11,991,083.3608
-3,465,432.4705
76,761.5021
-3,118,583.5513
Basic EPS
-3.19
-3.85
-1.11
0.02
-1.00
Diluted EPS
-3.19
-3.85
-1.11
0.02
-1.00
Basic Average Shares
3,114,352.3570
3,114,567.1070
3,122,011.2350
3,120,386.2640
3,118,583.5510
Diluted Average Shares
3,114,352.3570
3,114,567.1070
3,122,011.2350
3,120,386.2640
3,118,583.5510
Total Operating Income as Reported
-8,867,412.1541
-11,037,030.2222
-3,960,318.1912
33,584.6097
-3,659,565.2725
Rent Expense Supplemental
--
566.6230
1,481.9260
5,872.6018
56,156.4038
Total Expenses
2,367,610.0842
5,727,678.4851
13,078,161.3730
15,627,022.6848
17,199,350.5705
Net Income from Continuing & Discontinued Operation
-9,926,682.6288
-11,991,083.3608
-3,465,432.4705
76,761.5021
-3,118,583.5513
Normalized Income
-4,695,552.4690
-5,040,166.4798
-1,670,026.5515
503,314.7740
-695,964.0696
Interest Income
13,838.8214
24,922.5305
33,321.2606
27,245.8626
56,851.6570
Interest Expense
949,274.1883
719,085.6499
640,974.9503
716,232.7313
675,354.3048
Net Interest Income
-1,062,738.6080
-701,791.2801
-639,191.3263
-706,485.6070
-641,001.6011
EBIT
-7,993,692.5833
-10,385,694.9916
-3,326,513.4752
719,071.8042
-2,996,242.7574
EBITDA
-7,993,692.5833
-9,515,363.4199
-2,395,911.4305
1,642,911.1282
-2,173,096.1532
Reconciled Cost of Revenue
1,861,431.3084
4,800,303.7272
11,745,858.6569
14,606,329.5611
15,898,605.5128
Reconciled Depreciation
--
870,331.5716
930,602.0447
923,839.3241
823,146.6042
Net Income from Continuing Operation Net Minority Interest
-9,926,682.6288
-11,991,083.3608
-3,465,432.4705
76,761.5021
-3,118,583.5513
Total Unusual Items Excluding Goodwill
-6,974,840.2130
-9,267,889.1746
-2,099,607.4461
-568,737.6959
-2,886,111.0697
Total Unusual Items
-6,974,840.2130
-9,267,889.1746
-2,099,607.4461
-568,737.6959
-2,886,111.0697
Normalized EBITDA
-1,018,852.3703
-247,474.2453
-296,303.9844
2,211,648.8241
713,014.9165
Tax Rate for Calcs
0.0003
0.0003
0.0001
0.0003
0.0002
Tax Effect of Unusual Items
-1,743,710.0532
-2,316,972.2937
-304,201.5272
-142,184.4240
-463,491.5880
12/31/2020 - 2/20/2008

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