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Shenzhen - Delayed Quote CNY

Guangdong Aofei Data Technology Co., Ltd. (300738.SZ)

24.98
+1.48
+(6.30%)
At close: 3:04:10 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
2,319,634.16
2,164,819.77
1,334,794.54
1,097,434.58
1,204,950.79
Cost of Revenue
1,697,343.39
1,593,363.63
971,318.88
788,053.77
852,560.07
Gross Profit
622,290.77
571,456.14
363,475.67
309,380.82
352,390.72
Operating Expense
162,280.81
150,765.40
57,533.98
86,197.40
88,755.23
Operating Income
460,009.95
420,690.73
305,941.69
223,183.41
263,635.49
Net Non Operating Interest Income Expense
-237,353.43
-223,437.28
-139,997.92
-80,586.84
-83,577.49
Pretax Income
151,256.71
125,954.96
161,758.27
138,201.48
160,404.65
Tax Provision
21,491.31
-1,309.76
16,883.72
-26,518.95
16,969.75
Net Income Common Stockholders
125,332.99
124,085.94
141,328.05
165,673.88
144,594.70
Basic EPS
0.13
0.13
0.15
0.20
0.18
Diluted EPS
0.13
0.13
0.15
0.20
0.17
Basic Average Shares
968,996.52
962,652.77
927,349.39
825,891.74
824,292.78
Diluted Average Shares
968,996.52
962,652.77
927,349.39
827,541.87
831,402.15
Total Operating Income as Reported
151,383.87
126,061.18
161,260.86
140,047.87
160,461.74
Total Expenses
1,859,624.20
1,744,129.04
1,028,852.85
874,251.17
941,315.31
Net Income from Continuing & Discontinued Operation
125,332.99
124,085.94
141,328.05
165,673.88
144,594.70
Normalized Income
191,382.14
184,674.82
149,377.67
178,328.19
149,349.81
Interest Income
16,159.39
15,608.19
13,951.91
8,669.35
2,426.58
Interest Expense
246,168.33
230,248.19
145,587.90
81,362
81,000.84
Net Interest Income
-237,353.43
-223,437.28
-139,997.92
-80,586.84
-83,577.49
EBIT
397,425.04
356,203.16
307,346.17
219,563.47
241,405.49
EBITDA
397,425.04
800,741.81
598,903.83
416,476.79
450,404.67
Reconciled Cost of Revenue
1,697,343.39
1,593,363.63
971,318.88
788,053.77
852,560.07
Reconciled Depreciation
--
444,538.65
291,557.66
196,913.32
208,999.18
Net Income from Continuing Operation Net Minority Interest
125,332.99
124,085.94
141,328.05
165,673.88
144,594.70
Total Unusual Items Excluding Goodwill
-76,987.98
-80,785.17
-8,987.73
-16,872.41
-5,317.69
Total Unusual Items
-76,987.98
-80,785.17
-8,987.73
-16,872.41
-5,317.69
Normalized EBITDA
474,413.02
881,526.98
607,891.56
433,349.20
455,722.36
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,938.84
-20,196.29
-938.11
-4,218.10
-562.58
12/31/2021 - 1/19/2018

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