Shenzhen - Delayed Quote CNY

BEIJING INGENIC (300223.SZ)

63.45
-1.95
(-2.98%)
At close: May 30 at 3:04:19 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
4,265,763.25
4,212,625.88
4,530,925.66
5,411,867.51
5,274,059.13
Cost of Revenue
2,709,681.86
2,665,362.17
2,850,000.49
3,325,137.65
3,324,947.55
Gross Profit
1,556,081.39
1,547,263.71
1,680,925.17
2,086,729.87
1,949,111.58
Operating Expense
1,184,444.78
1,167,318.08
1,179,969.29
1,078,437.01
929,245.55
Operating Income
371,636.61
379,945.63
500,955.88
1,008,292.86
1,019,866.03
Net Non Operating Interest Income Expense
88,507.87
95,666.88
66,456.68
37,602.55
17,356.33
Pretax Income
395,892.75
409,964.82
545,204.92
814,995.42
934,015
Tax Provision
45,275.51
45,767.04
29,480.48
36,058.61
12,644
Net Income Common Stockholders
352,847.14
366,202.10
537,254.39
789,243.56
926,181.17
Basic EPS
0.73
0.76
1.12
1.64
1.97
Diluted EPS
0.73
0.76
1.12
1.64
1.97
Basic Average Shares
481,566.08
481,591.40
481,583.35
481,569.08
470,023.43
Diluted Average Shares
482,799.62
482,352.60
481,583.35
481,569.08
470,023.43
Total Operating Income as Reported
394,662.87
408,526.62
544,509.06
813,729.19
932,471.35
Rent Expense Supplemental
--
15,028.58
18,303.80
16,624.79
16,844.05
Total Expenses
3,894,126.64
3,832,680.25
4,029,969.78
4,403,574.66
4,254,193.10
Net Income from Continuing & Discontinued Operation
352,847.14
366,202.10
537,254.39
789,243.56
926,181.17
Normalized Income
420,912.31
429,638.11
603,785.12
1,054,076.40
1,042,949.26
Interest Income
79,154.63
98,688.85
67,904.10
40,733.97
19,310.77
Interest Expense
--
1,083.25
141.69
117.14
800.53
Net Interest Income
88,507.87
95,666.88
66,456.68
37,602.55
17,356.33
EBIT
415,304.28
411,048.07
545,346.60
815,112.56
934,815.53
EBITDA
415,304.28
602,114.28
777,349.72
1,063,923.54
1,172,054.63
Reconciled Cost of Revenue
2,709,681.86
2,665,362.17
2,850,000.49
3,325,137.65
3,324,947.55
Reconciled Depreciation
--
191,066.22
232,003.12
248,810.98
237,239.11
Net Income from Continuing Operation Net Minority Interest
352,847.14
366,202.10
537,254.39
789,243.56
926,181.17
Total Unusual Items Excluding Goodwill
-76,854.48
-71,407.72
-70,333.85
-277,092.51
-118,370.50
Total Unusual Items
-76,854.48
-71,407.72
-70,333.85
-277,092.51
-118,370.50
Normalized EBITDA
492,158.76
673,522.01
847,683.57
1,341,016.04
1,290,425.13
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,789.31
-7,971.71
-3,803.11
-12,259.67
-1,602.41
12/31/2021 - 5/31/2011

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