Shenzhen - Delayed Quote CNY
Semitronix Corporation (301095.SZ)
54.90
-1.84
(-3.24%)
At close: May 30 at 3:04:46 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
569,447.06
546,866.76
477,615.80
355,599.82
198,126.41
Cost of Revenue
219,898.37
208,380.58
190,416.85
114,592.87
46,617.66
Gross Profit
349,548.70
338,486.18
287,198.95
241,006.96
151,508.76
Operating Expense
323,101.44
333,336
245,856.19
149,140.74
86,955.55
Operating Income
26,447.26
5,150.18
41,342.76
91,866.21
64,553.20
Net Non Operating Interest Income Expense
26,862.30
42,998.24
74,189.32
38,741.25
5,221.20
Pretax Income
56,596.61
54,194.95
113,267.69
129,585.79
68,461.15
Tax Provision
-35,724.96
-30,104.84
-16,441.48
7,263.08
4,713.94
Net Income Common Stockholders
89,452
80,268.46
128,803.16
122,322.71
63,747.21
Basic EPS
0.44
0.40
0.64
0.73
0.42
Diluted EPS
0.44
0.40
0.64
0.73
0.42
Basic Average Shares
199,937.93
200,671.16
201,254.94
167,565.36
151,779.07
Diluted Average Shares
204,894.34
200,671.16
201,254.94
167,565.36
151,779.07
Total Operating Income as Reported
57,021.20
54,614.51
113,780.08
129,956.39
68,714.84
Total Expenses
542,999.81
541,716.58
436,273.04
263,733.61
133,573.21
Net Income from Continuing & Discontinued Operation
89,452
80,268.46
128,803.16
122,322.71
63,747.21
Normalized Income
96,483.46
86,484.09
130,059.88
123,951.01
64,450.72
Interest Income
29,094.79
45,023.28
76,486.15
39,111.10
5,574.27
Interest Expense
1,790.50
1,970.18
2,258.71
343.78
305.35
Net Interest Income
26,862.30
42,998.24
74,189.32
38,741.25
5,221.20
EBIT
58,387.11
56,165.13
115,526.40
129,929.57
68,766.50
EBITDA
58,387.11
95,832.64
142,377.03
150,818.74
77,884.69
Reconciled Cost of Revenue
219,898.37
208,380.58
190,416.85
114,592.87
46,617.66
Reconciled Depreciation
--
39,667.51
26,850.64
20,889.17
9,118.19
Net Income from Continuing Operation Net Minority Interest
89,452
80,268.46
128,803.16
122,322.71
63,747.21
Total Unusual Items Excluding Goodwill
-11,719.10
-8,287.50
-1,675.63
-1,724.98
-755.53
Total Unusual Items
-11,719.10
-8,287.50
-1,675.63
-1,724.98
-755.53
Normalized EBITDA
70,106.21
104,120.14
144,052.66
152,543.72
78,640.22
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,687.64
-2,071.87
-418.91
-96.68
-52.02
12/31/2021 - 8/5/2022
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