Shenzhen - Delayed Quote CNY
22.76
+0.83
+(3.79%)
As of 10:26:34 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,323,985.92
1,441,781.06
1,263,435.20
1,107,162.45
1,156,196.14
Cost of Revenue
924,554.72
1,049,996.03
965,894.14
859,962.66
943,925.22
Gross Profit
399,431.20
391,785.03
297,541.06
247,199.79
212,270.92
Operating Expense
366,695.93
371,877.70
330,215.53
334,589.62
363,858.05
Operating Income
32,735.28
19,907.33
-32,674.47
-87,389.83
-151,587.13
Net Non Operating Interest Income Expense
-28,021.86
-21,281.99
-39,067.13
-523.79
181.26
Pretax Income
-23,588.84
-25,767.36
-56,327.05
-98,536.70
-213,594.24
Tax Provision
-4,616.31
-4,786.28
-1,829.97
-31,018.25
-7,575.64
Net Income Common Stockholders
-18,972.53
-20,981.07
-54,497.08
-69,082.61
-183,850.63
Basic EPS
-0.05
-0.06
-0.19
-0.26
-0.68
Diluted EPS
-0.05
-0.06
-0.19
-0.26
-0.68
Basic Average Shares
366,059.79
349,684.58
286,826.73
265,702.36
270,368.57
Diluted Average Shares
366,059.79
349,684.58
286,826.73
265,702.36
270,368.57
Total Operating Income as Reported
-28,391.26
-30,314.84
-74,532.03
-113,032.35
-215,761.15
Rent Expense Supplemental
--
1,290.95
1,170.90
960.83
3,465.31
Total Expenses
1,291,250.65
1,421,873.73
1,296,109.66
1,194,552.29
1,307,783.28
Net Income from Continuing & Discontinued Operation
-18,972.53
-20,981.07
-54,497.08
-69,082.61
-183,850.63
Normalized Income
4,464.59
-641.28
-34,170.55
-50,014.68
-166,795.12
Interest Income
1,713.68
1,505.36
2,128.53
1,770.52
2,015.93
Interest Expense
20,477.46
22,128.55
40,774.88
260.55
323.50
Net Interest Income
-28,021.86
-21,281.99
-39,067.13
-523.79
181.26
EBIT
-3,111.38
-3,638.80
-15,552.17
-98,276.14
-213,270.73
EBITDA
-3,111.38
52,586.24
38,322.56
-34,979.74
-155,486.06
Reconciled Cost of Revenue
924,554.72
1,049,996.03
965,894.14
859,962.66
943,925.22
Reconciled Depreciation
--
56,225.04
53,874.73
63,296.40
57,784.67
Net Income from Continuing Operation Net Minority Interest
-18,972.53
-20,981.07
-54,497.08
-69,082.61
-183,850.63
Total Unusual Items Excluding Goodwill
-29,139.73
-24,979.79
-21,009.07
-27,827.83
-17,682.67
Total Unusual Items
-29,139.73
-24,979.79
-21,009.07
-27,827.83
-17,682.67
Normalized EBITDA
26,028.35
77,566.03
59,331.64
-7,151.92
-137,803.39
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,702.62
-4,639.99
-682.55
-8,759.89
-627.16
12/31/2020 - 3/8/2012
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