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Shenzhen - Delayed Quote CNY

Kunshan TopA Intelligent Equipment Co.,Ltd (300836.SZ)

45.51
+0.03
+(0.07%)
At close: April 30 at 3:04:22 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
477,116.98
465,852.65
568,845.92
499,534.35
417,541.81
Cost of Revenue
352,566.66
345,703.30
483,703.46
407,927.86
301,488.87
Gross Profit
124,550.31
120,149.34
85,142.45
91,606.49
116,052.94
Operating Expense
87,185
85,473.43
74,052.09
87,039.96
84,876.18
Operating Income
37,365.32
34,675.92
11,090.36
4,566.53
31,176.77
Net Non Operating Interest Income Expense
-1,644.14
-2,159.98
-1,646.65
-505.71
240.05
Pretax Income
22,483.85
30,113.06
-12,370.80
-30,938.26
-16,023.35
Tax Provision
2,214.84
2,958.51
1,905.74
18,045.44
-5,531.51
Net Income Common Stockholders
20,486.24
27,410.32
-13,603.83
-47,604.27
-10,147.62
Basic EPS
0.32
0.43
-0.21
-0.74
-0.16
Diluted EPS
0.32
0.43
-0.21
-0.74
-0.16
Basic Average Shares
63,312.55
63,435.14
64,018.01
64,330.10
63,422.61
Diluted Average Shares
63,312.55
63,435.14
64,018.01
64,330.10
63,422.61
Total Operating Income as Reported
23,209.01
31,333.39
-12,341.78
-29,761.18
-17,641.78
Rent Expense Supplemental
--
712.16
348.38
453.90
813.30
Total Expenses
439,751.66
431,176.73
557,755.56
494,967.82
386,365.05
Net Income from Continuing & Discontinued Operation
20,486.24
27,410.32
-13,603.83
-47,604.27
-10,147.62
Normalized Income
32,972.42
29,653.68
2,070.47
-18,396.51
22,782.56
Interest Income
956.20
879.58
255.17
898.29
1,716.36
Interest Expense
2,179.70
2,673.88
1,735.88
1,266.99
1,352.92
Net Interest Income
-1,644.14
-2,159.98
-1,646.65
-505.71
240.05
EBIT
24,663.55
32,786.94
-10,634.92
-29,671.27
-14,670.43
EBITDA
24,663.55
49,312.76
8,801.70
-9,315.61
15,079.77
Reconciled Cost of Revenue
352,566.66
345,703.30
483,703.46
407,927.86
301,488.87
Reconciled Depreciation
9,051.99
16,525.82
19,436.62
20,355.66
29,750.20
Net Income from Continuing Operation Net Minority Interest
20,486.24
27,410.32
-13,603.83
-47,604.27
-10,147.62
Total Unusual Items Excluding Goodwill
-13,850.57
-2,487.78
-20,899.06
-38,943.68
-50,291.62
Total Unusual Items
-13,850.57
-2,487.78
-20,899.06
-38,943.68
-50,291.62
Normalized EBITDA
38,514.11
51,800.54
29,700.76
29,628.07
65,371.39
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,364.39
-244.42
-5,224.77
-9,735.92
-17,361.44
12/31/2021 - 5/28/2020

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