Shenzhen - Delayed Quote CNY
Xiamen Annie Co., Ltd. (002235.SZ)
5.12
-0.02
(-0.39%)
At close: April 30 at 3:04:06 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
355,052.60
344,024.99
367,930.68
361,207.97
393,751.20
Cost of Revenue
283,492.39
274,499.19
302,297.58
292,815.52
301,951.19
Gross Profit
71,560.21
69,525.79
65,633.10
68,392.44
91,800.01
Operating Expense
73,380.66
70,282.32
91,389.51
94,086.72
80,740.89
Operating Income
-1,820.45
-756.52
-25,756.41
-25,694.28
11,059.12
Net Non Operating Interest Income Expense
7,572.44
6,391.69
2,528.75
2,153.59
-2,634.66
Pretax Income
26,902.33
28,976.33
-277,801.03
-140,475.80
25,822.96
Tax Provision
1,281.23
1,085.02
830.45
-1,423.12
3,269.62
Net Income Common Stockholders
26,157.96
28,153.35
-278,199.89
-137,622.30
22,605.97
Basic EPS
0.05
0.05
-0.48
-0.24
0.04
Diluted EPS
0.05
0.05
-0.48
-0.24
0.04
Basic Average Shares
577,564.29
574,558.16
579,583.10
573,426.26
579,640.32
Diluted Average Shares
577,564.29
574,558.16
579,583.10
573,426.26
579,640.32
Total Operating Income as Reported
25,548.97
27,501.55
-101,635.66
-102,325.68
31,978.44
Rent Expense Supplemental
--
2,322.80
2,547.95
2,210.90
2,802.17
Total Expenses
356,873.05
344,781.51
393,687.09
386,902.25
382,692.07
Net Income from Continuing & Discontinued Operation
26,157.96
28,153.35
-278,199.89
-137,622.30
22,605.97
Normalized Income
6,424.76
6,717.62
-208,005.09
-44,133.26
16,611.50
Interest Income
9,382.60
8,241.24
4,463.50
5,158.58
3,992.84
Interest Expense
1,680.74
1,720.13
1,763.29
2,826.20
5,994.06
Net Interest Income
7,572.44
6,391.69
2,528.75
2,153.59
-2,634.66
EBIT
28,583.06
30,696.46
-276,037.74
-137,649.60
31,817.02
EBITDA
28,583.06
42,440.01
-264,099.56
-124,430.20
46,496.29
Reconciled Cost of Revenue
283,492.39
274,499.19
302,297.58
292,815.52
301,951.19
Reconciled Depreciation
--
11,743.55
11,938.19
13,219.40
14,679.27
Net Income from Continuing Operation Net Minority Interest
26,157.96
28,153.35
-278,199.89
-137,622.30
22,605.97
Total Unusual Items Excluding Goodwill
20,719.99
22,269.62
-93,593.07
-94,445.84
6,863.50
Total Unusual Items
20,719.99
22,269.62
-93,593.07
-94,445.84
6,863.50
Normalized EBITDA
7,863.07
20,170.39
-170,506.49
-29,984.36
39,632.78
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
986.80
833.89
-23,398.27
-956.80
869.03
12/31/2021 - 5/6/2008
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