Shenzhen - Delayed Quote CNY

HG Technologies Co., Ltd. (300847.SZ)

16.18
-0.17
(-1.04%)
At close: May 23 at 3:04:22 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,202,794.66
1,181,665.30
1,069,387.50
1,085,229.87
1,005,741.85
Cost of Revenue
963,974.95
946,564.84
871,003.26
879,362.82
806,325.97
Gross Profit
238,819.71
235,100.46
198,384.24
205,867.05
199,415.88
Operating Expense
102,852.98
102,202.96
99,194.22
97,735.72
80,802.21
Operating Income
135,966.73
132,897.51
99,190.02
108,131.33
118,613.68
Net Non Operating Interest Income Expense
6,116.91
6,151.83
6,158.03
7,775.17
7,025.19
Pretax Income
143,477.29
141,028.80
107,018.40
124,670.27
127,302.06
Tax Provision
16,122.36
14,661.44
9,310.96
12,115.43
13,973.37
Net Income Common Stockholders
124,874.34
123,937.64
95,416.81
108,696.07
109,652.60
Basic EPS
0.43
--
0.32
0.37
0.37
Diluted EPS
0.43
--
0.32
0.37
0.37
Basic Average Shares
289,906.71
--
296,049.67
296,013.26
296,038.34
Diluted Average Shares
289,906.71
--
296,049.67
296,013.26
296,038.34
Total Operating Income as Reported
143,149.91
140,746.37
106,275.87
124,253.38
120,771.22
Rent Expense Supplemental
--
1,641.73
2,105.84
2,279.92
1,269.35
Total Expenses
1,066,827.92
1,048,767.80
970,197.48
977,098.54
887,128.17
Net Income from Continuing & Discontinued Operation
124,874.34
123,937.64
95,416.81
108,696.07
109,652.60
Normalized Income
123,837.70
122,325.98
95,673.45
109,121.60
111,196.76
Interest Income
6,614.31
6,635.84
6,581.94
8,513.95
7,580.48
Interest Expense
209.49
203.62
100.99
227.33
438.23
Net Interest Income
6,116.91
6,151.83
6,158.03
7,775.17
7,025.19
EBIT
143,686.78
141,232.42
107,119.39
124,897.61
127,740.29
EBITDA
143,686.78
187,511.52
151,646.24
165,166.72
168,696.20
Reconciled Cost of Revenue
963,974.95
946,564.84
871,003.26
879,362.82
806,325.97
Reconciled Depreciation
33,305.93
46,279.10
44,526.85
40,269.11
40,955.91
Net Income from Continuing Operation Net Minority Interest
124,874.34
123,937.64
95,416.81
108,696.07
109,652.60
Total Unusual Items Excluding Goodwill
1,167.88
1,798.64
-281.10
-471.33
-1,734.55
Total Unusual Items
1,167.88
1,798.64
-281.10
-471.33
-1,734.55
Normalized EBITDA
142,518.90
185,712.88
151,927.34
165,638.05
170,430.75
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
131.23
186.99
-24.46
-45.80
-190.39
12/31/2021 - 7/9/2020

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