Shenzhen - Delayed Quote CNY

Empyrean Technology Co., Ltd. (301269.SZ)

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112.70
-0.88
(-0.77%)
As of February 18 at 3:04:13 PM GMT+8. Market Open.
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,114,352.09
1,010,402.08
798,060.77
579,302.05
414,802.19
Cost of Revenue
83,795.54
62,801.71
77,771.78
61,662.56
52,570.73
Gross Profit
1,030,556.56
947,600.37
720,288.99
517,639.48
362,231.47
Operating Expense
965,101.64
797,561.44
548,241.49
374,565.89
249,259.86
Operating Income
65,454.92
150,038.93
172,047.50
143,073.59
112,971.61
Net Non Operating Interest Income Expense
63,272.93
60,636.26
23,409.82
341.42
1,991.74
Pretax Income
94,306.09
200,350.03
185,508.37
139,305.92
103,558.66
Tax Provision
6,440.31
-372.78
--
--
--
Net Income Common Stockholders
87,865.78
200,722.81
185,508.37
139,305.92
103,558.66
Basic EPS
0.16
0.37
0.39
0.32
0.31
Diluted EPS
0.16
0.37
0.39
0.32
0.31
Basic Average Shares
542,617.44
542,494.08
475,662.48
435,330.99
334,060.18
Diluted Average Shares
542,617.44
542,494.08
475,662.48
435,330.99
334,060.18
Total Operating Income as Reported
94,294.96
200,262.53
187,538.86
139,294.13
103,586.80
Rent Expense Supplemental
--
11,133.50
12,122.55
7,092.51
5,073.06
Total Expenses
1,048,897.17
860,363.15
626,013.27
436,228.45
301,830.58
Net Income from Continuing & Discontinued Operation
87,865.78
200,722.81
185,508.37
139,305.92
103,558.66
Normalized Income
102,263.71
206,647.69
188,717.71
140,261.33
108,111.26
Interest Income
71,184.05
63,111.78
35,184.70
2,373.59
2,044.95
Interest Expense
1,679.00
2,408.35
11,603.55
1,921.02
--
Net Interest Income
63,272.93
60,636.26
23,409.82
341.42
1,991.74
EBIT
95,985.09
202,758.37
197,111.92
141,226.94
112,971.61
EBITDA
95,985.09
315,992.10
290,450.20
202,214.39
132,724.39
Reconciled Cost of Revenue
83,795.54
62,801.71
77,771.78
61,662.56
52,570.73
Reconciled Depreciation
--
113,233.72
93,338.29
60,987.46
19,752.78
Net Income from Continuing Operation Net Minority Interest
87,865.78
200,722.81
185,508.37
139,305.92
103,558.66
Total Unusual Items Excluding Goodwill
-15,453.25
-7,899.84
-4,279.12
-1,273.89
-6,070.14
Total Unusual Items
-15,453.25
-7,899.84
-4,279.12
-1,273.89
-6,070.14
Normalized EBITDA
111,438.34
323,891.94
294,729.32
203,488.28
138,794.53
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,055.33
-1,974.96
-1,069.78
-318.47
-1,517.53
12/31/2020 - 7/29/2022

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