Shenzhen - Delayed Quote CNY
Silkroad Visual Technology Co., Ltd. (300556.SZ)
17.78
+0.46
+(2.66%)
At close: April 30 at 3:04:46 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
608,652.17
587,942.04
1,430,901.01
1,291,156.70
1,388,932.29
Cost of Revenue
683,796.38
680,353.47
1,002,933.29
916,887.53
943,355.51
Gross Profit
-75,144.21
-92,411.43
427,967.72
374,269.17
445,576.78
Operating Expense
218,439.25
237,648.19
273,666.35
274,251.49
308,154.25
Operating Income
-293,583.45
-330,059.62
154,301.37
100,017.68
137,422.53
Net Non Operating Interest Income Expense
-17,682.66
-15,995
-13,494.97
-10,183.69
-4,789.50
Pretax Income
-374,889.62
-422,531.09
20,132.90
50,455.90
77,943.22
Tax Provision
-45,638.32
-54,329.10
-1,806.47
6,050.67
6,899.15
Net Income Common Stockholders
-325,501.46
-363,644
23,017.31
46,397.93
71,838.60
Basic EPS
-2.68
-3.00
0.19
0.39
0.62
Diluted EPS
-2.68
-3.00
0.19
0.39
0.60
Basic Average Shares
121,756.16
121,214.67
121,143.76
118,969.05
115,868.71
Diluted Average Shares
121,756.16
121,214.67
121,143.76
118,969.05
119,731
Total Operating Income as Reported
-374,374.62
-422,063.30
18,964.27
51,661.44
78,531.07
Rent Expense Supplemental
--
3,025.11
3,369.83
3,642.46
4,119.72
Total Expenses
902,235.63
918,001.66
1,276,599.64
1,191,139.03
1,251,509.75
Net Income from Continuing & Discontinued Operation
-325,501.46
-363,644
23,017.31
46,397.93
71,838.60
Normalized Income
-276,720.65
-302,222.89
109,340.03
75,631.84
124,318.21
Interest Income
3,429.84
4,132.85
6,068.50
4,879.21
1,128.76
Interest Expense
20,214.03
19,451.63
18,524.93
14,030.46
4,519.57
Net Interest Income
-17,682.66
-15,995
-13,494.97
-10,183.69
-4,789.50
EBIT
-354,675.60
-403,079.47
38,657.83
64,486.36
82,462.79
EBITDA
-354,675.60
-367,023.23
77,501.65
107,133.84
121,435.83
Reconciled Cost of Revenue
683,796.38
680,353.47
1,002,933.29
916,887.53
943,355.51
Reconciled Depreciation
--
36,056.23
38,843.82
42,647.47
38,973.04
Net Income from Continuing Operation Net Minority Interest
-325,501.46
-363,644
23,017.31
46,397.93
71,838.60
Total Unusual Items Excluding Goodwill
-55,542.44
-70,483.94
-115,096.96
-33,217.33
-57,575.95
Total Unusual Items
-55,542.44
-70,483.94
-115,096.96
-33,217.33
-57,575.95
Normalized EBITDA
-299,133.16
-296,539.29
192,598.61
140,351.17
179,011.78
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,761.63
-9,062.83
-28,774.24
-3,983.42
-5,096.34
12/31/2021 - 11/4/2016
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