Shenzhen - Delayed Quote CNY
Impulse (Qingdao) Health Tech Co.,Ltd. (002899.SZ)
20.94
+0.84
+(4.18%)
At close: 3:04:18 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,266,092.54
1,213,857.64
895,319.63
824,696.74
864,394.70
Cost of Revenue
874,039.05
828,508.16
610,138.51
608,541.19
643,249.97
Gross Profit
392,053.50
385,349.48
285,181.11
216,155.55
221,144.73
Operating Expense
234,274.30
227,064.20
177,671.52
153,421.34
163,796.58
Operating Income
157,779.20
158,285.28
107,509.59
62,734.21
57,348.15
Net Non Operating Interest Income Expense
-20,545.61
-15,105.94
10,423.95
2,867.12
3,579.48
Pretax Income
121,365
122,120.04
101,204.74
45,425.76
17,490.94
Tax Provision
11,941.96
13,001.24
13,040.69
-20,238.80
59.04
Net Income Common Stockholders
109,423.03
109,118.80
88,164.06
65,664.55
17,431.90
Basic EPS
0.78
0.79
0.73
0.55
0.15
Diluted EPS
0.78
0.79
0.73
0.55
0.15
Basic Average Shares
141,446.21
138,125.06
120,772.68
119,390.10
116,212.66
Diluted Average Shares
141,446.21
138,125.06
120,772.68
119,390.10
116,212.66
Total Operating Income as Reported
123,503.17
124,295.63
101,958.03
48,587.36
39,954.78
Rent Expense Supplemental
--
9,067.63
9,883.60
6,876.09
8,684.14
Total Expenses
1,108,313.34
1,055,572.36
787,810.03
761,962.53
807,046.55
Net Income from Continuing & Discontinued Operation
109,423.03
109,118.80
88,164.06
65,664.55
17,431.90
Normalized Income
137,440.86
140,742.34
107,028.20
88,952.01
36,251.19
Interest Income
8,298.70
8,673.58
11,305.92
3,835.75
4,833.37
Interest Expense
28,478.49
23,217.17
449.23
260.94
290.44
Net Interest Income
-20,545.61
-15,105.94
10,423.95
2,867.12
3,579.48
EBIT
149,843.49
145,337.21
101,653.98
45,686.70
17,781.38
EBITDA
149,843.49
202,005.21
120,981.41
67,658.37
40,788.11
Reconciled Cost of Revenue
874,039.05
828,508.16
610,138.51
608,541.19
643,249.97
Reconciled Depreciation
--
56,667.99
19,327.43
21,971.67
23,006.73
Net Income from Continuing Operation Net Minority Interest
109,423.03
109,118.80
88,164.06
65,664.55
17,431.90
Total Unusual Items Excluding Goodwill
-31,075.57
-35,391.41
-21,654.41
-31,049.94
-18,883.03
Total Unusual Items
-31,075.57
-35,391.41
-21,654.41
-31,049.94
-18,883.03
Normalized EBITDA
180,919.06
237,396.62
142,635.81
98,708.31
59,671.14
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,057.75
-3,767.87
-2,790.27
-7,762.48
-63.74
12/31/2021 - 9/15/2017
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