Shenzhen - Delayed Quote CNY
Venustech Group Inc. (002439.SZ)
14.84
-0.27
(-1.79%)
At close: 3:04:33 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,033,360.85
3,315,167.25
4,506,912.13
4,436,909.16
4,386,030.83
Cost of Revenue
1,177,241.11
1,366,927.30
1,909,664.01
1,656,906.29
1,491,775.69
Gross Profit
1,856,119.74
1,948,239.95
2,597,248.12
2,780,002.86
2,894,255.13
Operating Expense
1,858,114.12
1,950,552.26
1,882,874.64
2,129,337.08
1,980,133.95
Operating Income
-1,994.37
-2,312.31
714,373.48
650,665.78
914,121.19
Net Non Operating Interest Income Expense
40,665.32
60,062.65
16,263.33
6,440.38
11,510.78
Pretax Income
-182,826.46
-318,610.68
762,184.93
645,253.13
938,207.10
Tax Provision
-70,446.01
-91,218.25
22,640.17
18,557.33
75,452.10
Net Income Common Stockholders
-111,532.77
-226,298.93
741,142.34
626,114.12
861,531.08
Basic EPS
-0.10
-0.19
0.79
0.67
0.93
Diluted EPS
-0.10
-0.19
0.79
0.67
0.92
Basic Average Shares
1,183,832.76
1,191,047.01
938,154.86
934,498.69
926,377.51
Diluted Average Shares
1,183,832.76
1,191,047.01
938,154.86
934,498.69
936,446.83
Total Operating Income as Reported
-173,812.44
-310,181.25
767,189.62
648,276.54
936,088.17
Rent Expense Supplemental
--
34,567.90
37,919.87
34,113.53
37,470.22
Total Expenses
3,035,355.22
3,317,479.56
3,792,538.65
3,786,243.38
3,471,909.64
Net Income from Continuing & Discontinued Operation
-111,532.77
-226,298.93
741,142.34
626,114.12
861,531.08
Normalized Income
47,448.26
33,720.27
919,006.95
720,021.90
895,852.08
Interest Income
42,030.83
61,916.55
20,859.82
9,197.40
15,828.04
Interest Expense
934.95
1,791.06
4,354.71
2,561.79
4,173.70
Net Interest Income
40,665.32
60,062.65
16,263.33
6,440.38
11,510.78
EBIT
-181,891.52
-316,819.62
766,539.64
647,814.92
942,380.79
EBITDA
-181,891.52
-112,250.50
950,605.37
826,977.88
1,106,504.28
Reconciled Cost of Revenue
1,177,241.11
1,366,927.30
1,909,664.01
1,656,906.29
1,491,775.69
Reconciled Depreciation
--
204,569.12
184,065.73
179,162.96
164,123.49
Net Income from Continuing Operation Net Minority Interest
-111,532.77
-226,298.93
741,142.34
626,114.12
861,531.08
Total Unusual Items Excluding Goodwill
-258,638.75
-364,325.64
-183,309.70
-96,688.52
-37,322.53
Total Unusual Items
-258,638.75
-364,325.64
-183,309.70
-96,688.52
-37,322.53
Normalized EBITDA
76,747.23
252,075.14
1,133,915.06
923,666.40
1,143,826.81
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-99,657.72
-104,306.44
-5,445.09
-2,780.74
-3,001.54
12/31/2021 - 6/23/2010
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