Shenzhen - Delayed Quote CNY
iFLYTEK CO.,LTD (002230.SZ)
48.26
+0.56
+(1.17%)
At close: 3:04:57 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
24,354,693.32
23,343,093.02
19,650,329.21
18,820,234.05
18,313,605.61
Cost of Revenue
13,919,089.33
13,391,165.47
11,266,545.93
11,136,385.57
10,780,348.47
Gross Profit
10,435,603.99
9,951,927.55
8,383,783.28
7,683,848.48
7,533,257.14
Operating Expense
8,795,255.20
8,541,441.70
7,474,771.21
6,549,293.47
5,921,263.37
Operating Income
1,640,348.79
1,410,485.85
909,012.07
1,134,555.01
1,611,993.77
Net Non Operating Interest Income Expense
-15,243.37
-13,408.63
-14,377.20
58,170.50
15,257.18
Pretax Income
361,609.58
229,094.93
419,771
247,751.73
1,496,687.63
Tax Provision
-275,917.56
-277,938.70
-193,375.46
-250,876.35
-114,030.69
Net Income Common Stockholders
667,378.96
560,162.66
657,312.91
561,213.02
1,556,463.89
Basic EPS
0.29
0.24
0.28
0.24
0.70
Diluted EPS
0.29
0.24
0.28
0.24
0.68
Basic Average Shares
2,360,099.62
2,334,011.10
2,347,546.10
2,338,387.59
2,223,519.85
Diluted Average Shares
2,360,099.62
2,334,011.10
2,347,546.10
2,338,387.59
2,288,917.49
Total Operating Income as Reported
418,175.61
282,382.16
429,257.88
295,671.19
1,464,435.51
Rent Expense Supplemental
--
104,933.38
77,617.13
65,848.31
78,615.57
Total Expenses
22,714,344.53
21,932,607.17
18,741,317.14
17,685,679.04
16,701,611.83
Net Income from Continuing & Discontinued Operation
667,378.96
560,162.66
657,312.91
561,213.02
1,556,463.89
Normalized Income
1,382,319.36
1,374,900.23
1,159,282.30
1,269,805.46
1,669,269.30
Interest Income
74,059.24
72,891.84
85,655.90
132,781.67
91,908.09
Interest Expense
200,260.06
194,798.27
96,251.67
65,047.18
65,801.69
Net Interest Income
-15,243.37
-13,408.63
-14,377.20
58,170.50
15,257.18
EBIT
561,869.64
423,893.20
516,022.67
312,798.91
1,562,489.32
EBITDA
561,869.64
2,739,211.01
2,361,438.87
1,979,228.63
3,015,038.16
Reconciled Cost of Revenue
13,919,089.33
13,391,165.47
11,266,545.93
11,136,385.57
10,780,348.47
Reconciled Depreciation
--
2,315,317.81
1,845,416.20
1,666,429.72
1,452,548.84
Net Income from Continuing Operation Net Minority Interest
667,378.96
560,162.66
657,312.91
561,213.02
1,556,463.89
Total Unusual Items Excluding Goodwill
-1,191,567.32
-1,086,316.75
-669,292.52
-944,789.91
-150,407.20
Total Unusual Items
-1,191,567.32
-1,086,316.75
-669,292.52
-944,789.91
-150,407.20
Normalized EBITDA
1,753,436.95
3,825,527.76
3,030,731.39
2,924,018.54
3,165,445.37
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-476,626.93
-271,579.19
-167,323.13
-236,197.48
-37,601.80
12/31/2021 - 4/25/2008
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