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Shenzhen - Delayed Quote CNY

Liaoning He Eye Hospital Group Co., LTD. (301103.SZ)

20.05
+0.30
+(1.52%)
At close: 3:04:28 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
1,102,313.94
1,095,633.82
1,185,231.54
955,313.56
962,451.38
Cost of Revenue
676,205.52
672,647.62
690,284.22
588,467.13
574,542.68
Gross Profit
426,108.43
422,986.20
494,947.32
366,846.42
387,908.70
Operating Expense
420,477.01
424,095
406,673.04
303,261.28
252,293.41
Operating Income
5,631.42
-1,108.80
88,274.28
63,585.14
135,615.29
Net Non Operating Interest Income Expense
2,761.62
7,415.18
15,334.21
8,799.14
-3,823.94
Pretax Income
6,055.68
1,627.16
105,380.11
71,546.36
136,315.83
Tax Provision
37,855.27
36,903.02
47,590.13
39,440.58
49,951.49
Net Income Common Stockholders
-23,842.53
-27,398.16
63,551.56
32,592.58
86,364.35
Basic EPS
-0.15
-0.17
0.40
0.22
0.73
Diluted EPS
-0.15
-0.17
0.40
0.22
0.73
Basic Average Shares
158,006.44
158,005.53
158,009.84
148,080.80
118,372.19
Diluted Average Shares
158,006.44
158,005.53
158,009.84
148,080.80
118,372.19
Total Operating Income as Reported
10,538.29
6,160.49
106,661.93
71,132.48
129,455.89
Rent Expense Supplemental
--
8,033.69
9,118.49
7,638.96
6,523.21
Total Expenses
1,096,682.53
1,096,742.61
1,096,957.25
891,728.41
826,836.09
Net Income from Continuing & Discontinued Operation
-23,842.53
-27,398.16
63,551.56
32,592.58
86,364.35
Normalized Income
-24,055.13
-26,950.27
63,684.02
33,895.54
87,438.52
Interest Income
15,884.83
21,199.21
31,751.49
22,455.52
9,900.17
Interest Expense
10,802.31
11,338.07
13,603.42
11,543.44
11,462.07
Net Interest Income
2,761.62
7,415.18
15,334.21
8,799.14
-3,823.94
EBIT
16,858
12,965.24
118,983.53
83,089.80
147,777.90
EBITDA
16,858
124,663.99
229,663.83
188,163.51
246,385.49
Reconciled Cost of Revenue
676,205.52
672,647.62
690,284.22
588,467.13
574,542.68
Reconciled Depreciation
--
111,698.75
110,680.30
105,073.71
98,607.59
Net Income from Continuing Operation Net Minority Interest
-23,842.53
-27,398.16
63,551.56
32,592.58
86,364.35
Total Unusual Items Excluding Goodwill
354.34
-597.19
-176.62
-1,737.28
-1,695.46
Total Unusual Items
354.34
-597.19
-176.62
-1,737.28
-1,695.46
Normalized EBITDA
16,503.65
125,261.17
229,840.45
189,900.79
248,080.95
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
141.74
-149.30
-44.16
-434.32
-621.28
12/31/2021 - 3/22/2022

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