Shenzhen - Delayed Quote CNY

METRO DESIGN (003013.SZ)

14.84
-0.08
(-0.54%)
At close: May 30 at 3:04:36 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
2,713,727.66
2,747,968.20
2,573,335.25
2,476,263.83
2,380,603.96
Cost of Revenue
1,676,895.92
1,692,880.78
1,615,339.02
1,657,396.07
1,569,610.87
Gross Profit
1,036,831.74
1,055,087.42
957,996.23
818,867.76
810,993.09
Operating Expense
375,160.82
364,443.44
351,072.92
339,214.64
319,330.19
Operating Income
661,670.92
690,643.98
606,923.31
479,653.11
491,662.90
Net Non Operating Interest Income Expense
-8,180.37
-6,059.12
5,767.68
21,302.57
9,884.37
Pretax Income
512,337.07
570,812.67
501,026.36
459,014.97
417,464.71
Tax Provision
60,986.41
69,785.30
61,605.59
52,930.55
55,783.87
Net Income Common Stockholders
443,008.74
491,927.61
431,858.41
399,837.10
356,536.15
Basic EPS
1.11
--
1.08
1.00
0.89
Diluted EPS
1.11
--
1.08
1.00
0.89
Basic Average Shares
398,373.90
--
399,868.90
399,837.10
400,602.42
Diluted Average Shares
398,373.90
--
399,868.90
399,837.10
400,602.42
Total Operating Income as Reported
513,245.58
572,150.82
501,331.25
459,481.06
417,278.30
Total Expenses
2,052,056.74
2,057,324.22
1,966,411.93
1,996,610.71
1,888,941.06
Net Income from Continuing & Discontinued Operation
443,008.74
491,927.61
431,858.41
399,837.10
356,536.15
Normalized Income
578,079.37
602,729.52
542,434.32
441,487.68
435,768.41
Interest Income
9,195
11,538.99
16,939.20
27,101.37
17,388.31
Interest Expense
14,283.75
14,523.34
7,611.83
2,804.40
2,940.14
Net Interest Income
-8,180.37
-6,059.12
5,767.68
21,302.57
9,884.37
EBIT
526,620.82
585,336.01
508,638.19
461,819.36
420,404.84
EBITDA
526,620.82
662,728.14
589,820.70
542,996.04
489,851.90
Reconciled Cost of Revenue
1,676,895.92
1,692,880.78
1,615,339.02
1,657,396.07
1,569,610.87
Reconciled Depreciation
--
77,392.12
81,182.50
81,176.68
69,447.06
Net Income from Continuing Operation Net Minority Interest
443,008.74
491,927.61
431,858.41
399,837.10
356,536.15
Total Unusual Items Excluding Goodwill
-153,321.35
-126,234.89
-126,078.36
-47,079.47
-91,452.65
Total Unusual Items
-153,321.35
-126,234.89
-126,078.36
-47,079.47
-91,452.65
Normalized EBITDA
679,942.17
788,963.02
715,899.05
590,075.51
581,304.55
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,250.72
-15,432.98
-15,502.44
-5,428.89
-12,220.39
12/31/2021 - 10/22/2020

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