Shenzhen - Delayed Quote CNY
Shenzhen H&T Intelligent Control Co.Ltd (002402.SZ)
18.86
-1.61
(-7.87%)
At close: 3:04:24 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
10,262,608.94
9,659,390.71
7,507,419.67
5,965,473.19
5,985,847.04
Cost of Revenue
8,326,816.72
7,894,590.33
6,037,140
4,763,179.61
4,730,843.18
Gross Profit
1,935,792.22
1,764,800.38
1,470,279.67
1,202,293.57
1,255,003.86
Operating Expense
1,233,207.25
1,145,053.14
1,026,171.06
645,197.04
561,265.38
Operating Income
702,584.96
619,747.24
444,108.61
557,096.54
693,738.48
Net Non Operating Interest Income Expense
-2,021.52
-39,762.70
-35,212.09
-37,927.05
-15,069.09
Pretax Income
481,505.61
365,937.95
357,204.91
544,642.20
666,355.38
Tax Provision
50,438.87
32,043.09
9,318.90
37,853.72
45,461.01
Net Income Common Stockholders
437,112.14
364,288.85
331,428.47
437,617.94
553,364.28
Basic EPS
0.48
0.40
0.36
0.48
0.61
Diluted EPS
0.48
0.40
0.36
0.48
0.60
Basic Average Shares
907,151.23
908,904.31
930,456.11
914,370.96
913,745.52
Diluted Average Shares
907,151.23
908,904.31
930,456.11
914,370.96
917,685.38
Total Operating Income as Reported
481,235.32
365,597.60
360,987.72
544,720.71
661,832.24
Rent Expense Supplemental
--
17,759.39
20,837.50
--
--
Total Expenses
9,560,023.97
9,039,643.47
7,063,311.07
5,408,376.65
5,292,108.56
Net Income from Continuing & Discontinued Operation
437,112.14
364,288.85
331,428.47
437,617.94
553,364.28
Normalized Income
628,994.56
557,040.94
411,787.65
458,613.43
595,056.25
Interest Income
10,936.45
11,292.66
11,158.16
7,709.12
7,758.17
Interest Expense
50,766.14
46,781.19
43,354.60
41,907.35
19,846.26
Net Interest Income
-2,021.52
-39,762.70
-35,212.09
-37,927.05
-15,069.09
EBIT
532,271.74
412,719.14
400,559.51
586,549.55
686,201.63
EBITDA
532,271.74
678,927.33
622,493.40
745,974.68
815,352.60
Reconciled Cost of Revenue
8,326,816.72
7,894,590.33
6,037,140
4,763,179.61
4,730,843.18
Reconciled Depreciation
--
266,208.19
221,933.89
159,425.12
129,150.97
Net Income from Continuing Operation Net Minority Interest
437,112.14
364,288.85
331,428.47
437,617.94
553,364.28
Total Unusual Items Excluding Goodwill
-214,334.47
-211,250.05
-82,511.79
-22,563.72
-44,744.59
Total Unusual Items
-214,334.47
-211,250.05
-82,511.79
-22,563.72
-44,744.59
Normalized EBITDA
746,606.21
890,177.37
705,005.18
768,538.40
860,097.19
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-22,452.05
-18,497.96
-2,152.60
-1,568.22
-3,052.63
12/31/2021 - 5/11/2010
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