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Shenzhen - Delayed Quote CNY

Beijing Join-Cheer Software Co., Ltd. (002279.SZ)

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7.52
-0.27
(-3.47%)
At close: 3:04:06 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,279,983.78
3,411,723.64
2,897,833.21
2,709,019.08
2,821,408.72
Cost of Revenue
3,361,008.15
2,438,331.60
2,013,003.90
1,860,667.71
2,091,784.92
Gross Profit
918,975.63
973,392.04
884,829.31
848,351.37
729,623.80
Operating Expense
1,005,204.18
929,722.13
773,470.85
738,304.76
704,733.68
Operating Income
-86,228.55
43,669.91
111,358.46
110,046.61
24,890.12
Net Non Operating Interest Income Expense
6,905.49
11,082.52
-34,874.91
-36,243.37
-37,474.95
Pretax Income
-287,818.63
-145,427.07
57,082.06
-133,791.78
72,923.95
Tax Provision
10,111.31
7,358.18
-1,650.47
-1,608.43
-1,513.09
Net Income Common Stockholders
-289,455.19
-142,202.18
51,910.20
-131,741.24
71,626.58
Basic EPS
-0.33
-0.16
0.07
-0.19
0.10
Diluted EPS
-0.33
-0.16
0.07
-0.19
0.10
Basic Average Shares
865,594.30
866,030.32
726,016.78
710,961.87
711,286.75
Diluted Average Shares
865,594.30
866,030.32
726,016.78
710,961.87
711,286.75
Total Operating Income as Reported
-289,474.68
-150,748.86
55,653.20
-134,148.64
-175,999.73
Rent Expense Supplemental
--
457.79
559.80
5,014.31
16,859.05
Total Expenses
4,366,212.33
3,368,053.73
2,786,474.76
2,598,972.47
2,796,518.60
Net Income from Continuing & Discontinued Operation
-289,455.19
-142,202.18
51,910.20
-131,741.24
71,626.58
Normalized Income
-128,382.91
16,725.17
72,718.95
77,056.29
203,697.27
Interest Income
19,915.81
13,650.66
5,458.19
5,955.77
7,937.95
Interest Expense
4,344.67
2,177.22
40,037.21
41,901.77
45,119.07
Net Interest Income
6,905.49
11,082.52
-34,874.91
-36,243.37
-37,474.95
EBIT
-283,473.95
-143,249.85
97,119.28
-91,890.01
118,043.02
EBITDA
-283,473.95
-105,348.87
136,143.51
-50,752.53
153,190.40
Reconciled Cost of Revenue
3,361,008.15
2,438,331.60
2,013,003.90
1,860,667.71
2,091,784.92
Reconciled Depreciation
--
37,900.98
39,024.23
41,137.49
35,147.37
Net Income from Continuing Operation Net Minority Interest
-289,455.19
-142,202.18
51,910.20
-131,741.24
71,626.58
Total Unusual Items Excluding Goodwill
-214,763.04
-211,903.13
-27,745
-211,338.21
-176,094.26
Total Unusual Items
-214,763.04
-211,903.13
-27,745
-211,338.21
-176,094.26
Normalized EBITDA
-68,710.92
106,554.26
163,888.51
160,585.69
329,284.65
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-53,690.76
-52,975.78
-6,936.25
-2,540.69
-44,023.56
12/31/2020 - 8/11/2009

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