Shenzhen - Delayed Quote CNY

Goertek Inc. (002241.SZ)

21.74
-0.20
(-0.91%)
As of 12:09:57 PM GMT+8. Market Open.
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
97,946,913.70
100,953,848.16
98,573,902.27
104,894,324.16
78,221,418.62
Cost of Revenue
86,505,307.44
89,759,386.77
89,753,064.21
93,233,476.54
67,167,666.66
Gross Profit
11,441,606.26
11,194,461.39
8,820,838.06
11,660,847.62
11,053,751.96
Operating Expense
8,031,788.27
7,724,580.90
7,318,117.89
7,963,054.28
6,321,771.22
Operating Income
3,409,817.99
3,469,880.49
1,502,720.17
3,697,793.34
4,731,980.74
Net Non Operating Interest Income Expense
-143,539.07
-185,978.72
-362,057.76
-170,391.35
-139,786.53
Pretax Income
2,895,143.21
2,773,837.35
791,156.31
1,509,228.15
4,605,908.80
Tax Provision
236,908.05
187,548.22
-228,254.89
-281,790.24
298,842.31
Net Income Common Stockholders
2,754,353.23
2,665,044.83
1,088,076.73
1,749,181.13
4,274,703
Basic EPS
0.82
0.79
0.32
0.52
1.29
Diluted EPS
0.80
0.78
0.32
0.52
1.28
Basic Average Shares
3,348,110.14
3,373,474.46
3,400,239.78
3,363,809.87
3,313,723.26
Diluted Average Shares
3,455,762.83
3,416,724.14
3,400,239.78
3,363,809.87
3,339,611.72
Total Operating Income as Reported
2,981,289.81
2,847,468.52
909,191.97
1,610,481.06
4,683,323.01
Rent Expense Supplemental
--
15,073.73
18,714.46
18,547.39
11,925.95
Total Expenses
94,537,095.71
97,483,967.67
97,071,182.10
101,196,530.82
73,489,437.88
Net Income from Continuing & Discontinued Operation
2,754,353.23
2,665,044.83
1,088,076.73
1,749,181.13
4,274,703
Normalized Income
2,949,725.14
2,861,269.64
1,276,751.94
3,063,947
4,601,888.25
Interest Income
367,536.39
400,653.33
279,661.79
189,356.26
91,492.63
Interest Expense
538,911.95
572,194.61
544,691.88
303,539.08
209,622.29
Net Interest Income
-143,539.07
-185,978.72
-362,057.76
-170,391.35
-139,786.53
EBIT
3,434,055.16
3,346,031.95
1,335,848.19
1,812,767.22
4,815,531.09
EBITDA
3,434,055.16
7,311,167.78
5,178,346.61
5,370,325.51
7,644,337.25
Reconciled Cost of Revenue
86,505,307.44
89,759,386.77
89,753,064.21
93,233,476.54
67,167,666.66
Reconciled Depreciation
--
3,965,135.83
3,842,498.42
3,557,558.28
2,828,806.16
Net Income from Continuing Operation Net Minority Interest
2,754,353.23
2,665,044.83
1,088,076.73
1,749,181.13
4,274,703
Total Unusual Items Excluding Goodwill
-212,783.91
-210,454.32
-251,566.94
-1,753,021.16
-349,886.74
Total Unusual Items
-212,783.91
-210,454.32
-251,566.94
-1,753,021.16
-349,886.74
Normalized EBITDA
3,646,839.08
7,521,622.10
5,429,913.55
7,123,346.67
7,994,223.99
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,412
-14,229.50
-62,891.74
-438,255.29
-22,701.48
12/31/2021 - 5/14/2008

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