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Shenzhen - Delayed Quote CNY

Kunshan Kinglai Hygienic Materials Co.,Ltd. (300260.SZ)

34.64
-1.74
(-4.78%)
At close: 3:04:22 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,896,301.33
2,711,397.72
2,620,064.14
2,054,412.27
1,323,047.16
Cost of Revenue
2,159,021.39
2,017,688.31
1,843,547.79
1,546,432.26
969,736.95
Gross Profit
737,279.94
693,709.41
776,516.35
507,980.01
353,310.21
Operating Expense
389,054.94
377,333.24
327,599.77
274,557.62
219,044.06
Operating Income
348,225
316,376.17
448,916.58
233,422.39
134,266.15
Net Non Operating Interest Income Expense
-48,640.39
-45,059.13
-42,401.54
-29,345.11
-33,552.48
Pretax Income
294,207.17
262,167.87
395,127.66
197,537.61
88,554.40
Tax Provision
29,144.75
26,502.26
50,153.73
27,437.30
6,325.74
Net Income Common Stockholders
265,587.53
235,902.60
344,790.64
169,811.13
82,568.13
Basic EPS
0.65
0.58
1.52
0.42
0.23
Diluted EPS
0.65
0.58
1.52
0.42
0.20
Basic Average Shares
406,870.41
406,728.63
226,835.95
407,546.72
362,494.25
Diluted Average Shares
406,870.41
406,728.63
226,835.95
407,546.72
412,840.67
Total Operating Income as Reported
291,242.94
262,278.04
401,767.43
194,698.82
90,334.14
Total Expenses
2,548,076.33
2,395,021.55
2,171,147.56
1,820,989.88
1,188,781.01
Net Income from Continuing & Discontinued Operation
265,587.53
235,902.60
344,790.64
169,811.13
82,568.13
Normalized Income
278,647.79
249,560.31
350,104.15
174,727.03
86,139.40
Interest Income
--
3,205.62
3,327.75
2,259.58
2,032.81
Interest Expense
--
44,926.56
42,362.79
29,998.17
34,604.70
Net Interest Income
-48,640.39
-45,059.13
-42,401.54
-29,345.11
-33,552.48
EBIT
338,943.27
307,094.43
437,490.45
227,535.79
123,159.10
EBITDA
338,943.27
437,939.28
546,241.91
316,973.32
199,297.28
Reconciled Cost of Revenue
2,159,021.39
2,017,688.31
1,843,547.79
1,546,432.26
969,736.95
Reconciled Depreciation
--
130,844.85
108,751.45
89,437.53
76,138.18
Net Income from Continuing Operation Net Minority Interest
265,587.53
235,902.60
344,790.64
169,811.13
82,568.13
Total Unusual Items Excluding Goodwill
-14,496.29
-15,193.62
-6,086.01
-5,708.83
-3,846
Total Unusual Items
-14,496.29
-15,193.62
-6,086.01
-5,708.83
-3,846
Normalized EBITDA
353,439.55
453,132.90
552,327.92
322,682.15
203,143.29
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,436.03
-1,535.91
-772.50
-792.94
-274.73
12/31/2020 - 9/6/2011

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