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Shenzhen - Delayed Quote CNY

Hailun Piano Co.,Ltd. (300329.SZ)

6.81
+0.11
+(1.64%)
At close: April 30 at 3:04:04 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
159,215.67
159,215.67
297,458.80
379,196.02
521,834.47
Cost of Revenue
138,389.94
138,389.94
229,067.41
281,297.03
386,908.22
Gross Profit
20,825.73
20,825.73
68,391.39
97,898.99
134,926.25
Operating Expense
75,050.37
75,050.37
96,088.42
88,859.95
106,671.92
Operating Income
-54,224.64
-54,224.64
-27,697.03
9,039.04
28,254.33
Net Non Operating Interest Income Expense
-7,850.82
-7,850.82
-8,905.94
-12,159.92
-6,364.12
Pretax Income
-113,081.69
-113,081.69
-82,201.61
5,834.51
-79,987.08
Tax Provision
-14,264.52
-14,264.52
-3,286.28
-2,489.91
1,014.41
Net Income Common Stockholders
-97,922.43
-97,922.43
-78,854.81
8,324.42
-79,614.97
Basic EPS
-0.39
--
-0.31
0.03
-0.31
Diluted EPS
-0.39
--
-0.31
0.03
-0.31
Basic Average Shares
251,083.15
--
254,370.35
277,480.66
256,822.49
Diluted Average Shares
251,083.15
--
254,370.35
277,480.66
256,822.49
Total Operating Income as Reported
-112,463.40
-112,463.40
-83,722.32
5,871.61
-77,969.04
Total Expenses
213,440.31
213,440.31
325,155.83
370,156.98
493,580.14
Net Income from Continuing & Discontinued Operation
-97,922.43
-97,922.43
-78,854.81
8,324.42
-79,614.97
Normalized Income
-43,256.74
-43,256.74
-35,371.32
7,784.02
-1,824.21
Interest Income
141.76
141.76
184.60
416.63
598.67
Interest Expense
7,811.42
7,811.42
8,697.41
12,398.88
6,816.46
Net Interest Income
-7,850.82
-7,850.82
-8,905.94
-12,159.92
-6,364.12
EBIT
-105,270.28
-105,270.28
-73,504.20
18,233.39
-73,170.62
EBITDA
-77,110.07
-77,110.07
-42,605.44
47,082.25
-50,932.27
Reconciled Cost of Revenue
138,389.94
138,389.94
229,067.41
281,297.03
386,908.22
Reconciled Depreciation
28,160.20
28,160.20
30,898.76
28,848.86
22,238.34
Net Income from Continuing Operation Net Minority Interest
-97,922.43
-97,922.43
-78,854.81
8,324.42
-79,614.97
Total Unusual Items Excluding Goodwill
-62,556.82
-62,556.82
-45,294.28
720.53
-103,721.01
Total Unusual Items
-62,556.82
-62,556.82
-45,294.28
720.53
-103,721.01
Normalized EBITDA
-14,553.25
-14,553.25
2,688.84
46,361.72
52,788.74
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,891.13
-7,891.13
-1,810.79
180.13
-25,930.25
12/31/2021 - 6/19/2012

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