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Shenzhen - Delayed Quote CNY

Dongguan Mentech Optical & Magnetic Co., Ltd. (002902.SZ)

16.73
-0.39
(-2.28%)
At close: 3:04:42 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
1,589,481.94
1,632,828.54
1,916,248.10
2,323,404.26
2,234,042.60
Cost of Revenue
1,409,577.74
1,437,187.59
1,655,022.80
1,983,379.32
1,966,429.09
Gross Profit
179,904.20
195,640.94
261,225.30
340,024.94
267,613.51
Operating Expense
390,246.76
373,314.55
380,379.21
263,397.78
234,970.27
Operating Income
-210,342.55
-177,673.61
-119,153.91
76,627.16
32,643.24
Net Non Operating Interest Income Expense
-24,254.56
-23,551.81
-37,239.25
-21,461.52
-16,432.02
Pretax Income
-309,550.98
-281,150.78
-266,532.84
59,609.97
-61,581.85
Tax Provision
27,055.46
27,548.99
416.06
-5,321.32
6,630.36
Net Income Common Stockholders
-314,753.65
-290,558.58
-259,343.09
68,664.49
-57,991.37
Basic EPS
-1.36
-1.27
-1.23
0.33
-0.28
Diluted EPS
-1.36
-1.27
-1.23
0.33
-0.28
Basic Average Shares
234,683.64
228,786.28
210,848.04
208,074.20
210,037.55
Diluted Average Shares
234,683.64
228,786.28
210,848.04
208,074.20
210,037.55
Total Operating Income as Reported
-305,751.40
-277,635.09
-266,285.59
60,635.75
-61,809.82
Total Expenses
1,799,824.49
1,810,502.15
2,035,402.01
2,246,777.10
2,201,399.36
Net Income from Continuing & Discontinued Operation
-314,753.65
-290,558.58
-259,343.09
68,664.49
-57,991.37
Normalized Income
-269,283.67
-228,419.62
-175,034.23
87,602.04
-2,737.97
Interest Income
4,065.92
3,253.89
3,522.92
6,065.19
1,394.56
Interest Expense
25,736.24
24,849.59
37,414.50
26,971.37
16,336.62
Net Interest Income
-24,254.56
-23,551.81
-37,239.25
-21,461.52
-16,432.02
EBIT
-283,814.74
-256,301.19
-229,118.34
86,581.34
-45,245.23
EBITDA
-283,814.74
-142,603.07
-97,383.06
184,734.43
27,783.30
Reconciled Cost of Revenue
1,409,577.74
1,437,187.59
1,655,022.80
1,983,379.32
1,966,429.09
Reconciled Depreciation
--
113,698.12
131,735.28
98,153.09
73,028.52
Net Income from Continuing Operation Net Minority Interest
-314,753.65
-290,558.58
-259,343.09
68,664.49
-57,991.37
Total Unusual Items Excluding Goodwill
-75,783.31
-82,851.95
-112,411.82
-25,250.07
-73,671.20
Total Unusual Items
-75,783.31
-82,851.95
-112,411.82
-25,250.07
-73,671.20
Normalized EBITDA
-208,031.43
-59,751.12
15,028.76
209,984.50
101,454.50
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-30,313.32
-20,712.99
-28,102.96
-6,312.52
-18,417.80
12/31/2021 - 9/29/2017

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