Shenzhen - Delayed Quote CNY
Hangzhou Oxygen Plant Group Co.,Ltd. (002430.SZ)
19.46
-0.07
(-0.36%)
At close: 3:04:09 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
13,716,485.42
13,716,485.42
13,308,999.75
12,803,210.78
11,877,844.65
Cost of Revenue
10,856,182.03
10,856,182.03
10,267,775.89
9,540,054.29
8,951,110.71
Gross Profit
2,860,303.39
2,860,303.39
3,041,223.86
3,263,156.49
2,926,733.94
Operating Expense
1,409,186.01
1,409,186.01
1,399,983.76
1,388,575.80
1,173,974.21
Operating Income
1,451,117.38
1,451,117.38
1,641,240.10
1,874,580.68
1,752,759.72
Net Non Operating Interest Income Expense
-108,906.53
-108,906.53
-111,869.47
-99,567.45
-76,468.14
Pretax Income
1,254,643.41
1,254,643.41
1,643,674.76
1,650,028.04
1,592,724.88
Tax Provision
263,172.95
263,172.95
368,657.11
366,480.37
318,286.70
Net Income Common Stockholders
922,364.31
922,364.31
1,216,096.39
1,210,304.39
1,193,948.33
Basic EPS
0.94
--
1.24
1.25
1.24
Diluted EPS
0.93
--
1.22
1.20
1.24
Basic Average Shares
981,238.63
--
980,722.89
968,243.51
962,861.55
Diluted Average Shares
991,789.58
--
996,800.32
1,008,586.99
962,861.55
Total Operating Income as Reported
1,250,199.81
1,250,199.81
1,639,334.14
1,631,994.10
1,596,516.26
Rent Expense Supplemental
--
--
--
9,547.60
7,651.52
Total Expenses
12,265,368.04
12,265,368.04
11,667,759.66
10,928,630.09
10,125,084.93
Net Income from Continuing & Discontinued Operation
922,364.31
922,364.31
1,216,096.39
1,210,304.39
1,193,948.33
Normalized Income
1,014,020.58
1,014,020.58
1,162,096.35
1,358,638.19
1,260,097.29
Interest Income
44,907.01
44,907.01
53,747.48
27,504.95
20,526.68
Interest Expense
147,822.16
147,822.16
160,056.03
123,529.81
92,421.59
Net Interest Income
-108,906.53
-108,906.53
-111,869.47
-99,567.45
-76,468.14
EBIT
1,402,465.56
1,402,465.56
1,803,730.80
1,773,557.84
1,685,146.47
EBITDA
2,356,928.45
2,356,928.45
2,699,870.60
2,506,083.50
2,332,410.05
Reconciled Cost of Revenue
10,856,182.03
10,856,182.03
10,267,775.89
9,540,054.29
8,951,110.71
Reconciled Depreciation
954,462.88
954,462.88
896,139.81
732,525.66
647,263.58
Net Income from Continuing Operation Net Minority Interest
922,364.31
922,364.31
1,216,096.39
1,210,304.39
1,193,948.33
Total Unusual Items Excluding Goodwill
-115,985.23
-115,985.23
69,613.54
-190,686.29
-82,669.45
Total Unusual Items
-115,985.23
-115,985.23
69,613.54
-190,686.29
-82,669.45
Normalized EBITDA
2,472,913.67
2,472,913.67
2,630,257.06
2,696,769.79
2,415,079.50
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24,328.96
-24,328.96
15,613.51
-42,352.48
-16,520.48
12/31/2021 - 6/10/2010
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