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Shenzhen - Delayed Quote CNY

Avary Holding(Shenzhen)Co., Limited (002938.SZ)

29.23
-0.22
(-0.75%)
At close: 3:04:45 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
35,140,384.50
35,140,384.50
32,066,047.78
36,210,971.44
33,314,849.22
Cost of Revenue
27,843,625.41
27,843,625.41
25,223,943.21
27,521,270.88
26,523,356.31
Gross Profit
7,296,759.09
7,296,759.09
6,842,104.58
8,689,700.56
6,791,492.91
Operating Expense
3,889,059.57
3,889,059.57
3,510,365.30
3,218,380.57
2,903,230.95
Operating Income
3,407,699.53
3,407,699.53
3,331,739.28
5,471,320
3,888,261.96
Net Non Operating Interest Income Expense
446,788.78
446,788.78
227,333.26
113,713.49
49,145.96
Pretax Income
4,044,464.85
4,044,464.85
3,571,310.92
5,619,655.36
3,816,885.92
Tax Provision
425,417.10
425,417.10
284,520.39
608,118.72
500,871.85
Net Income Common Stockholders
3,620,351.39
3,620,351.39
3,286,953.20
5,011,536.64
3,317,274.18
Basic EPS
1.56
1.56
1.42
2.16
1.43
Diluted EPS
1.56
1.56
1.42
2.16
1.43
Basic Average Shares
2,320,738.07
2,320,738.07
2,314,755.78
2,320,155.85
2,319,772.15
Diluted Average Shares
2,320,738.07
2,320,738.07
2,314,755.78
2,320,155.85
2,319,772.15
Total Operating Income as Reported
4,043,489.67
4,043,489.67
3,565,627.97
5,619,914.98
3,812,298.50
Rent Expense Supplemental
7,663.51
7,663.51
4,448.08
36.72
2,084.78
Total Expenses
31,732,684.97
31,732,684.97
28,734,308.50
30,739,651.45
29,426,587.26
Net Income from Continuing & Discontinued Operation
3,620,351.39
3,620,351.39
3,286,953.20
5,011,536.64
3,317,274.18
Normalized Income
3,718,945.06
3,718,945.06
3,352,666.11
5,199,020.66
3,331,413.87
Interest Income
451,424.83
451,424.83
354,401.41
119,289.91
55,955.05
Interest Expense
2,676.79
2,676.79
124,617.16
3,574.32
4,110.70
Net Interest Income
446,788.78
446,788.78
227,333.26
113,713.49
49,145.96
EBIT
4,047,141.64
4,047,141.64
3,695,928.08
5,623,229.68
3,820,996.62
EBITDA
7,129,830.65
7,129,830.65
6,659,246.81
8,617,942.11
6,348,931
Reconciled Cost of Revenue
27,843,625.41
27,843,625.41
25,223,943.21
27,521,270.88
26,523,356.31
Reconciled Depreciation
3,082,689.01
3,082,689.01
2,963,318.73
2,994,712.43
2,527,934.38
Net Income from Continuing Operation Net Minority Interest
3,620,351.39
3,620,351.39
3,286,953.20
5,011,536.64
3,317,274.18
Total Unusual Items Excluding Goodwill
-110,183.30
-110,183.30
-71,401.33
-210,234.04
-16,275.44
Total Unusual Items
-110,183.30
-110,183.30
-71,401.33
-210,234.04
-16,275.44
Normalized EBITDA
7,240,013.95
7,240,013.95
6,730,648.14
8,828,176.15
6,365,206.44
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,589.63
-11,589.63
-5,688.42
-22,750.02
-2,135.75
12/31/2021 - 9/27/2018

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