Shenzhen - Delayed Quote CNY
51.10
-0.68
(-1.31%)
At close: 3:04:16 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
141,903.91
177,899.27
475,812.38
521,755.18
491,818.43
Cost of Revenue
99,365.42
134,666.56
300,829.57
373,644.88
357,002.11
Gross Profit
42,538.49
43,232.71
174,982.81
148,110.30
134,816.31
Operating Expense
60,537.84
55,122.60
60,154.85
55,060.58
51,471.21
Operating Income
-17,999.35
-11,889.89
114,827.96
93,049.72
83,345.10
Net Non Operating Interest Income Expense
1,947.96
4,595.63
474.63
-1,359.91
579.44
Pretax Income
-69,854.64
-33,685.04
84,394.24
80,933.21
67,394.89
Tax Provision
-11,889.89
-6,089.76
10,223.32
9,905.06
8,495.90
Net Income Common Stockholders
-58,153.46
-27,551.78
73,959.38
70,645.55
58,898.84
Basic EPS
-0.39
-0.20
0.67
0.60
0.50
Diluted EPS
-0.39
-0.20
0.67
0.60
0.50
Basic Average Shares
156,188.84
141,001.95
109,911.41
116,992.64
117,797.69
Diluted Average Shares
156,188.84
141,001.95
109,911.41
116,992.64
117,797.69
Total Operating Income as Reported
-68,233.79
-33,286.12
85,133.59
75,909.52
68,132.69
Total Expenses
159,903.26
189,789.16
360,984.42
428,705.46
408,473.33
Net Income from Continuing & Discontinued Operation
-58,153.46
-27,551.78
73,959.38
70,645.55
58,898.84
Normalized Income
-13,572.39
-5,476.85
101,582.07
84,494.56
72,699.96
Interest Income
9,822.29
9,457.36
5,308.42
918.34
699.32
Interest Expense
7,720.04
4,707.60
4,686.05
1,980.70
--
Net Interest Income
1,947.96
4,595.63
474.63
-1,359.91
579.44
EBIT
-62,134.60
-28,977.44
89,080.29
82,913.91
83,345.10
EBITDA
-62,134.60
-21,264.70
93,228.54
84,106.91
84,411.85
Reconciled Cost of Revenue
99,365.42
134,666.56
300,829.57
373,644.88
357,002.11
Reconciled Depreciation
--
7,712.73
4,148.25
1,193.00
1,066.74
Net Income from Continuing Operation Net Minority Interest
-58,153.46
-27,551.78
73,959.38
70,645.55
58,898.84
Total Unusual Items Excluding Goodwill
-53,725.66
-26,946.45
-31,430.05
-15,780.28
-15,791.86
Total Unusual Items
-53,725.66
-26,946.45
-31,430.05
-15,780.28
-15,791.86
Normalized EBITDA
-8,408.94
5,681.75
124,658.59
99,887.19
100,203.70
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-9,144.59
-4,871.52
-3,807.36
-1,931.28
-1,990.74
12/31/2020 - 4/26/2022
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