Shenzhen - Delayed Quote CNY
DR Corporation Limited (301177.SZ)
25.90
-0.92
(-3.43%)
At close: 3:04:19 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,549,855.66
2,180,277.74
3,681,574.41
4,622,729.78
2,464,497.97
Cost of Revenue
521,761.31
679,553.26
1,112,272.47
1,380,551.16
754,798.98
Gross Profit
1,028,094.34
1,500,724.49
2,569,301.95
3,242,178.62
1,709,698.99
Operating Expense
1,112,540.89
1,496,755.80
1,765,769.77
1,629,688.82
1,016,604.49
Operating Income
-84,446.55
3,968.69
803,532.18
1,612,489.80
693,094.50
Net Non Operating Interest Income Expense
-24,218.01
-24,393.07
-19,987.88
-26,633.83
-11,358.27
Pretax Income
47,875.17
112,828.42
885,379.14
1,631,608.55
691,669.66
Tax Provision
32,874.84
43,870.85
156,137.19
329,850.76
128,418.88
Net Income Common Stockholders
15,000.33
68,957.57
729,241.95
1,301,768.40
563,304.92
Basic EPS
0.03
0.17
1.82
3.62
1.56
Diluted EPS
0.03
0.17
1.82
3.62
1.56
Basic Average Shares
415,749.70
405,632.76
400,682.39
359,604.53
361,092.90
Diluted Average Shares
415,749.70
405,632.76
400,682.39
359,604.53
361,092.90
Total Operating Income as Reported
49,183.70
117,656.04
884,910.48
1,632,506.98
692,383.24
Rent Expense Supplemental
--
--
4,008.81
--
243,672.04
Total Expenses
1,634,302.20
2,176,309.06
2,878,042.24
3,010,239.98
1,771,403.48
Net Income from Continuing & Discontinued Operation
15,000.33
68,957.57
729,241.95
1,301,768.40
563,304.92
Normalized Income
6,579.70
104,548.17
717,783.32
1,298,335.79
567,849.64
Interest Income
34.63
8,288.20
21,912.75
7,845.03
2,394.29
Interest Expense
12,424.04
22,148.24
23,830.35
12,331.58
--
Net Interest Income
-24,218.01
-24,393.07
-19,987.88
-26,633.83
-11,358.27
EBIT
60,299.21
134,976.66
909,209.50
1,643,940.14
693,094.50
EBITDA
60,299.21
590,746.76
1,363,086.29
1,957,239.80
740,461.20
Reconciled Cost of Revenue
521,761.31
679,553.26
1,112,272.47
1,380,551.16
754,798.98
Reconciled Depreciation
--
360,543.02
362,522.93
256,460.27
3,859.20
Net Income from Continuing Operation Net Minority Interest
15,000.33
68,957.57
729,241.95
1,301,768.40
563,304.92
Total Unusual Items Excluding Goodwill
11,227.51
-58,233.36
13,912.02
4,302.40
-5,580.90
Total Unusual Items
11,227.51
-58,233.36
13,912.02
4,302.40
-5,580.90
Normalized EBITDA
49,071.70
648,980.13
1,349,174.27
1,952,937.41
746,042.10
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,806.88
-22,642.76
2,453.39
869.79
-1,036.18
12/31/2020 - 12/15/2021
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade