Shenzhen - Delayed Quote CNY

Shenzhen Cotran New Material Co.,Ltd. (300731.SZ)

26.17
-0.06
(-0.23%)
As of 11:03:04 AM GMT+8. Market Open.
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,075,064.62
958,126.14
558,570.81
520,291.41
568,414.72
Cost of Revenue
863,923.56
757,470.79
416,477.20
397,057.11
401,850.79
Gross Profit
211,141.06
200,655.35
142,093.62
123,234.31
166,563.93
Operating Expense
134,316.35
138,940.74
121,643.48
142,010.74
153,992.88
Operating Income
76,824.71
61,714.61
20,450.14
-18,776.44
12,571.04
Net Non Operating Interest Income Expense
-10,120.82
-7,961.66
-7,190.78
-12,033.25
-10,953.15
Pretax Income
36,592.07
25,286
25,423.76
-40,444.82
-21,753.10
Tax Provision
7,450.45
6,884.04
105
-2,017.41
1,347.53
Net Income Common Stockholders
26,284.02
17,279.48
25,457.15
-26,711.87
-12,747.82
Basic EPS
0.21
0.14
0.20
-0.21
-0.10
Diluted EPS
0.21
0.14
0.20
-0.21
-0.10
Basic Average Shares
128,105.22
123,424.88
127,285.75
127,199.38
127,478.17
Diluted Average Shares
128,105.22
123,424.88
127,285.75
127,199.38
127,478.17
Total Operating Income as Reported
36,221.29
24,727
25,745.55
-34,906.77
-20,507.58
Rent Expense Supplemental
--
5,401.78
5,160.53
5,303.82
5,660.06
Total Expenses
998,239.91
896,411.52
538,120.67
539,067.85
555,843.68
Net Income from Continuing & Discontinued Operation
26,284.02
17,279.48
25,457.15
-26,711.87
-12,747.82
Normalized Income
50,000.11
37,917.86
36,610.21
-23,389.82
2,466
Interest Income
3,238.19
3,906.13
2,744.66
2,278.94
1,759.07
Interest Expense
8,560.70
7,323.13
7,510.66
12,098.16
11,246.14
Net Interest Income
-10,120.82
-7,961.66
-7,190.78
-12,033.25
-10,953.15
EBIT
45,152.78
32,609.13
32,934.42
-28,346.66
-10,506.96
EBITDA
45,152.78
77,115.56
68,834.22
5,937.26
29,871.10
Reconciled Cost of Revenue
863,923.56
757,470.79
416,477.20
397,057.11
401,850.79
Reconciled Depreciation
--
44,506.42
35,899.79
34,283.92
40,378.06
Net Income from Continuing Operation Net Minority Interest
26,284.02
17,279.48
25,457.15
-26,711.87
-12,747.82
Total Unusual Items Excluding Goodwill
-29,779.43
-28,359.03
-11,199.31
-3,496.45
-20,285.09
Total Unusual Items
-29,779.43
-28,359.03
-11,199.31
-3,496.45
-20,285.09
Normalized EBITDA
74,932.21
105,474.59
80,033.52
9,433.71
50,156.19
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,063.34
-7,720.66
-46.25
-174.40
-5,071.27
12/31/2021 - 12/8/2017

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