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HKSE - Delayed Quote HKD

GANFENGLITHIUM (1772.HK)

19.180
+0.240
+(1.27%)
At close: May 2 at 4:08:23 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
17,620,308.812
18,906,402.940
32,971,680.170
41,822,508.878
11,162,214.421
Cost of Revenue
15,388,680.036
16,861,275.588
28,462,706.780
21,120,457.862
6,718,565.219
Gross Profit
2,231,628.776
2,045,127.352
4,508,973.390
20,702,051.016
4,443,649.202
Operating Expense
1,579,127.286
1,605,182.786
891,228.554
2,311,467.141
893,694.957
Operating Income
652,501.490
439,944.566
3,617,744.835
18,390,583.874
3,549,954.245
Net Non Operating Interest Income Expense
-875,551.730
-820,276.389
-463,903.259
-230,425.925
-65,833.353
Pretax Income
-2,332,051.452
-2,301,200.901
5,258,716.798
22,778,733.864
5,773,542.947
Tax Provision
199,646.908
329,061.078
683,469.412
2,318,116.567
356,996.678
Net Income Common Stockholders
-1,990,941.055
-2,074,013.392
4,946,809.504
20,503,567.859
5,228,404.717
Basic EPS
-1.03
-1.03
2.46
10.18
2.67
Diluted EPS
-1.03
-1.03
2.46
10.17
2.66
Basic Average Shares
2,013,605.235
2,013,605.235
2,010,898.172
2,014,102.933
1,958,204.014
Diluted Average Shares
2,013,605.235
2,013,605.235
2,010,898.172
2,016,083.369
1,965,565.683
Total Operating Income as Reported
-2,325,965.002
-2,295,839.404
5,218,283.825
22,762,585.476
5,718,869.180
Rent Expense Supplemental
--
12,743.751
13,700.070
--
1,943.190
Total Expenses
16,967,807.322
18,466,458.374
29,353,935.335
23,431,925.003
7,612,260.176
Net Income from Continuing & Discontinued Operation
-1,990,941.055
-2,074,013.392
4,946,809.504
20,503,567.859
5,228,404.717
Normalized Income
-859,551.190
-601,240.092
5,932,339.038
20,241,383.005
3,109,997.992
Interest Income
299,444.828
315,304.584
366,985.162
197,413.237
207,538.886
Interest Expense
1,159,956.703
1,090,748.052
784,311.597
407,328.585
264,856.704
Net Interest Income
-875,551.730
-820,276.389
-463,903.259
-230,425.925
-65,833.353
EBIT
-1,172,094.749
-1,210,452.848
6,043,028.395
23,186,062.448
6,038,399.650
EBITDA
-1,172,094.749
71,691.203
6,915,465.976
23,688,311.300
6,404,974.582
Reconciled Cost of Revenue
15,388,680.036
16,861,275.588
28,462,706.780
21,120,457.862
6,718,565.219
Reconciled Depreciation
--
1,282,144.052
872,437.581
502,248.851
366,574.932
Net Income from Continuing Operation Net Minority Interest
-1,990,941.055
-2,074,013.392
4,946,809.504
20,503,567.859
5,228,404.717
Total Unusual Items Excluding Goodwill
-1,885,649.776
-1,963,697.734
-1,132,752.020
291,889.483
2,258,027.827
Total Unusual Items
-1,885,649.776
-1,963,697.734
-1,132,752.020
291,889.483
2,258,027.827
Normalized EBITDA
713,555.027
2,035,388.937
8,048,217.996
23,396,421.816
4,146,946.755
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-754,259.910
-490,924.433
-147,222.485
29,704.629
139,621.103
12/31/2021 - 10/11/2018

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