Shenzhen - Delayed Quote CNY
Henan Liliang Diamond Co., Ltd. (301071.SZ)
27.40
+0.05
+(0.18%)
At close: April 30 at 3:04:37 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
565,975.66
686,219.41
751,963.74
906,275.14
498,351.91
Cost of Revenue
467,025.28
487,573.98
363,440.82
332,662.46
179,056.11
Gross Profit
98,950.38
198,645.43
388,522.92
573,612.68
319,295.81
Operating Expense
49,508.78
52,989.64
62,799.57
59,068.19
39,117.35
Operating Income
49,441.59
145,655.79
325,723.35
514,544.50
280,178.46
Net Non Operating Interest Income Expense
30,067.33
23,077.53
28,157.86
9,583.82
-2,481.46
Pretax Income
126,286.69
235,125.90
414,111.43
536,237.37
277,058.69
Tax Provision
16,959.63
34,300.90
50,390.72
75,995.99
37,503.38
Net Income Common Stockholders
109,327.06
200,825.01
363,720.71
460,241.38
239,555.31
Basic EPS
0.44
0.79
1.40
3.57
2.71
Diluted EPS
0.44
0.79
1.40
3.57
2.71
Basic Average Shares
252,774.63
254,208.87
259,800.51
128,919.15
88,360.56
Diluted Average Shares
252,774.63
254,208.87
259,800.51
128,919.15
88,360.56
Total Operating Income as Reported
125,832.91
234,793.13
413,760.97
536,193.42
277,078.69
Total Expenses
516,534.06
540,563.63
426,240.39
391,730.65
218,173.46
Net Income from Continuing & Discontinued Operation
109,327.06
200,825.01
363,720.71
460,241.38
239,555.31
Normalized Income
119,445.37
201,853.53
363,006.08
466,537.70
240,338.73
Interest Income
--
39,114.80
38,034.41
17,839.73
1,834.66
Interest Expense
17,120.22
15,621.34
9,372.78
7,655.18
3,867.35
Net Interest Income
30,067.33
23,077.53
28,157.86
9,583.82
-2,481.46
EBIT
143,406.92
250,747.25
423,484.21
543,892.56
280,926.04
EBITDA
143,406.92
448,990.29
560,852.67
630,572.15
328,248.17
Reconciled Cost of Revenue
467,025.28
487,573.98
363,440.82
332,662.46
179,056.11
Reconciled Depreciation
--
198,243.05
137,368.46
86,679.59
47,322.14
Net Income from Continuing Operation Net Minority Interest
109,327.06
200,825.01
363,720.71
460,241.38
239,555.31
Total Unusual Items Excluding Goodwill
-11,687.94
-1,204.19
813.64
-7,335.98
-906.07
Total Unusual Items
-11,687.94
-1,204.19
813.64
-7,335.98
-906.07
Normalized EBITDA
155,094.85
450,194.48
560,039.03
637,908.12
329,154.24
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,569.63
-175.67
99.01
-1,039.66
-122.65
12/31/2021 - 9/24/2021
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