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Shenzhen - Delayed Quote CNY

Jiangsu Zhongsheng Gaoke Environmental Co.,Ltd. (002778.SZ)

16.92
+0.47
+(2.86%)
At close: April 30 at 3:04:24 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
492,987.70
492,987.70
617,029.92
721,636.50
1,031,666.93
Cost of Revenue
443,533.42
443,533.42
554,878.45
614,080.36
770,561.93
Gross Profit
49,454.28
49,454.28
62,151.47
107,556.14
261,105
Operating Expense
69,902.67
69,902.67
83,557.59
82,740.64
83,773.56
Operating Income
-20,448.39
-20,448.39
-21,406.12
24,815.51
177,331.44
Net Non Operating Interest Income Expense
-20,294.25
-20,294.25
-18,085.74
-12,326.15
-9,911.23
Pretax Income
-163,354.70
-163,354.70
-153,672.15
-32,553.36
150,741.65
Tax Provision
15,452.03
15,452.03
4,586.97
-5,578.25
25,156.27
Net Income Common Stockholders
-170,279.98
-170,279.98
-154,617.76
-35,385.71
85,418.01
Basic EPS
-1.36
--
-1.24
-0.28
0.68
Diluted EPS
-1.36
--
-1.24
-0.28
0.68
Basic Average Shares
125,205.87
--
124,691.74
126,377.55
125,614.72
Diluted Average Shares
125,205.87
--
124,691.74
126,377.55
125,614.72
Total Operating Income as Reported
-161,339.29
-161,339.29
-149,882.06
-28,552.09
150,565.27
Rent Expense Supplemental
1,825.46
1,825.46
1,697.58
1,718.77
1,901.94
Total Expenses
513,436.09
513,436.09
638,436.04
696,820.99
854,335.49
Net Income from Continuing & Discontinued Operation
-170,279.98
-170,279.98
-154,617.76
-35,385.71
85,418.01
Normalized Income
-84,037.51
-84,037.51
-72,458.63
-4,477.39
101,951.27
Interest Income
322.33
322.33
225.95
502.11
804.90
Interest Expense
20,296.73
20,296.73
18,068.96
12,738.04
10,572.89
Net Interest Income
-20,294.25
-20,294.25
-18,085.74
-12,326.15
-9,911.23
EBIT
-143,057.97
-143,057.97
-135,603.18
-19,815.32
161,314.54
EBITDA
-120,997.61
-120,997.61
-111,564.41
5,505.21
186,170.64
Reconciled Cost of Revenue
443,533.42
443,533.42
554,878.45
614,080.36
770,561.93
Reconciled Depreciation
22,060.36
22,060.36
24,038.77
25,320.53
24,856.10
Net Income from Continuing Operation Net Minority Interest
-170,279.98
-170,279.98
-154,617.76
-35,385.71
85,418.01
Total Unusual Items Excluding Goodwill
-114,989.97
-114,989.97
-109,545.50
-37,299.94
-19,845.07
Total Unusual Items
-114,989.97
-114,989.97
-109,545.50
-37,299.94
-19,845.07
Normalized EBITDA
-6,007.64
-6,007.64
-2,018.91
42,805.15
206,015.71
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-28,747.49
-28,747.49
-27,386.38
-6,391.61
-3,311.81
12/31/2021 - 1/6/2016

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