Shenzhen - Delayed Quote CNY
Shenzhen Huijie Group Co., Ltd. (002763.SZ)
6.63
+0.05
+(0.76%)
At close: April 30 at 3:04:39 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,965,408.42
2,954,032.08
2,929,106.12
2,455,180.55
2,733,174.95
Cost of Revenue
960,545.29
948,812.65
944,927.28
840,672.34
918,893.37
Gross Profit
2,004,863.13
2,005,219.43
1,984,178.84
1,614,508.21
1,814,281.58
Operating Expense
1,763,400.99
1,744,554.44
1,607,031.25
1,295,383.35
1,334,731.01
Operating Income
241,462.15
260,664.99
377,147.59
319,124.87
479,550.57
Net Non Operating Interest Income Expense
1,473.18
3,794.44
11,969.16
9,943.08
12,071.07
Pretax Income
148,400.39
172,375.40
311,902.67
239,182.44
436,100.06
Tax Provision
65,434.93
69,748.50
100,848.32
79,847.58
120,375.70
Net Income Common Stockholders
60,300.51
79,049.45
181,878.82
134,691.55
276,056.92
Basic EPS
0.15
--
0.44
0.33
0.69
Diluted EPS
0.15
--
0.44
0.33
0.68
Basic Average Shares
413,298.03
--
413,360.96
408,156.21
400,082.49
Diluted Average Shares
413,298.03
--
413,360.96
408,156.21
405,966.06
Total Operating Income as Reported
146,579.59
170,586.59
310,566.06
238,009.70
436,632.52
Rent Expense Supplemental
--
23,981.63
86,877.48
74,970.76
75,782.41
Total Expenses
2,723,946.27
2,693,367.09
2,551,958.54
2,136,055.68
2,253,624.38
Net Income from Continuing & Discontinued Operation
60,300.51
79,049.45
181,878.82
134,691.55
276,056.92
Normalized Income
116,642.39
147,665.99
235,040.69
194,545.78
313,735.12
Interest Income
6,672.99
8,791.56
15,006.24
13,072.83
15,323.83
Interest Expense
4,899.60
4,464.53
2,555.17
2,617.54
2,541.10
Net Interest Income
1,473.18
3,794.44
11,969.16
9,943.08
12,071.07
EBIT
153,299.99
176,839.93
314,457.85
241,799.98
438,641.16
EBITDA
153,299.99
307,427.27
426,998.88
352,892.56
545,340.77
Reconciled Cost of Revenue
960,545.29
948,812.65
944,927.28
840,672.34
918,893.37
Reconciled Depreciation
--
130,587.34
112,541.04
111,092.58
106,699.61
Net Income from Continuing Operation Net Minority Interest
60,300.51
79,049.45
181,878.82
134,691.55
276,056.92
Total Unusual Items Excluding Goodwill
-93,903.13
-91,488.72
-78,564.26
-89,849.03
-52,043.70
Total Unusual Items
-93,903.13
-91,488.72
-78,564.26
-89,849.03
-52,043.70
Normalized EBITDA
247,203.12
398,915.99
505,563.15
442,741.59
597,384.48
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-37,561.25
-22,872.18
-25,402.39
-29,994.79
-14,365.50
12/31/2021 - 6/10/2015
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