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Shenzhen - Delayed Quote CNY

Glodon Company Limited (002410.SZ)

15.16
+0.41
+(2.78%)
At close: 3:04:45 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,167,700.91
6,239,623.55
6,563,363.46
6,590,835.84
5,619,380.10
Cost of Revenue
942,397.59
971,820.46
1,140,749.54
1,123,822
892,627.89
Gross Profit
5,225,303.33
5,267,803.09
5,422,613.92
5,467,013.85
4,726,752.20
Operating Expense
4,778,354.16
4,826,229.52
5,097,904.46
4,347,437.53
3,978,465.54
Operating Income
446,949.17
441,573.57
324,709.46
1,119,576.31
748,286.66
Net Non Operating Interest Income Expense
20,724.26
20,570.60
26,116.76
35,348.46
51,836.79
Pretax Income
339,241.16
309,652.31
150,379
1,077,711.96
749,249.74
Tax Provision
42,101.79
39,042.65
31,110.85
65,243.64
30,569.67
Net Income Common Stockholders
274,183.19
250,424.30
115,837.54
967,170.40
660,974.29
Basic EPS
0.17
0.15
0.07
0.59
0.40
Diluted EPS
0.17
0.15
0.07
0.59
0.40
Basic Average Shares
1,656,582.46
1,655,150.69
1,650,107.37
1,647,930.49
1,641,880.77
Diluted Average Shares
1,656,582.46
1,655,150.69
1,654,821.96
1,651,306.82
1,641,880.77
Total Operating Income as Reported
345,481.38
317,518.14
169,554.92
1,096,137.44
758,410.10
Rent Expense Supplemental
--
20,494.39
33,248.01
28,964.55
48,587.55
Total Expenses
5,720,751.74
5,798,049.98
6,238,654
5,471,259.53
4,871,093.44
Net Income from Continuing & Discontinued Operation
274,183.19
250,424.30
115,837.54
967,170.40
660,974.29
Normalized Income
387,554.90
378,212.78
230,969.93
1,012,563.06
686,564.04
Interest Income
35,907.44
35,956.57
40,415.73
45,366.50
74,469.69
Interest Expense
10,712.04
10,770.20
9,095.87
4,460.56
17,952.98
Net Interest Income
20,724.26
20,570.60
26,116.76
35,348.46
51,836.79
EBIT
349,953.20
320,422.51
159,474.87
1,082,172.52
767,202.72
EBITDA
349,953.20
798,378.36
620,309.49
1,353,273.85
955,847.78
Reconciled Cost of Revenue
942,397.59
971,820.46
1,140,749.54
1,123,822
892,627.89
Reconciled Depreciation
--
477,955.85
460,834.62
271,101.33
188,645.06
Net Income from Continuing Operation Net Minority Interest
274,183.19
250,424.30
115,837.54
967,170.40
660,974.29
Total Unusual Items Excluding Goodwill
-129,435.40
-146,225.37
-145,164.44
-48,317.76
-26,678.24
Total Unusual Items
-129,435.40
-146,225.37
-145,164.44
-48,317.76
-26,678.24
Normalized EBITDA
479,388.60
944,603.73
765,473.93
1,401,591.61
982,526.02
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,063.68
-18,436.89
-30,032.05
-2,925.11
-1,088.48
12/31/2021 - 5/25/2010

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