Shenzhen - Delayed Quote CNY
Gambol Pet Group Co., Ltd. (301498.SZ)
107.96
+0.59
+(0.55%)
At close: 3:04:40 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,627,055.56
5,244,963.84
4,326,963.08
3,397,539.24
2,575,163.06
Cost of Revenue
3,246,720.20
3,028,052.18
2,732,908.58
2,290,365.52
1,834,070.36
Gross Profit
2,380,335.36
2,216,911.66
1,594,054.50
1,107,173.72
741,092.70
Operating Expense
1,549,540.37
1,451,100.03
1,054,551.53
796,381.46
544,921.05
Operating Income
830,794.98
765,811.62
539,502.97
310,792.27
196,171.65
Net Non Operating Interest Income Expense
13,469.95
12,657.46
6,330.95
-13,475.17
-21,321.78
Pretax Income
880,928.71
811,109.51
525,262.91
317,910.82
178,647.65
Tax Provision
197,978.07
183,766.85
94,924.15
52,248.10
36,837.79
Net Income Common Stockholders
680,594.42
624,721.45
428,842.38
266,884.46
140,274.13
Basic EPS
1.70
1.56
1.15
0.74
0.39
Diluted EPS
1.70
1.56
1.15
0.74
0.39
Basic Average Shares
400,346.53
400,462.47
372,906.41
360,654.68
359,677.25
Diluted Average Shares
400,346.53
400,462.47
372,906.41
360,654.68
359,677.25
Total Operating Income as Reported
881,256.27
810,324.10
526,303.58
319,052.94
162,931.17
Rent Expense Supplemental
--
--
13,846.69
17,120.91
6,896.72
Total Expenses
4,796,260.58
4,479,152.21
3,787,460.11
3,086,746.97
2,378,991.41
Net Income from Continuing & Discontinued Operation
680,594.42
624,721.45
428,842.38
266,884.46
140,274.13
Normalized Income
690,887.32
637,887.84
452,231.36
268,565.15
144,666.91
Interest Income
14,787.70
14,924.11
8,865.48
1,940.28
510.93
Interest Expense
--
1,688.09
1,315.76
11,842.44
18,903.12
Net Interest Income
13,469.95
12,657.46
6,330.95
-13,475.17
-21,321.78
EBIT
870,974.52
812,797.60
526,578.67
329,753.25
197,550.77
EBITDA
870,974.52
924,778.30
629,425.86
421,700.22
280,905.61
Reconciled Cost of Revenue
3,246,720.20
3,028,052.18
2,732,908.58
2,290,365.52
1,834,070.36
Reconciled Depreciation
--
111,980.70
102,847.19
91,946.97
83,354.84
Net Income from Continuing Operation Net Minority Interest
680,594.42
624,721.45
428,842.38
266,884.46
140,274.13
Total Unusual Items Excluding Goodwill
-13,276.68
-17,023.21
-28,548.13
-2,011.23
-5,533.90
Total Unusual Items
-13,276.68
-17,023.21
-28,548.13
-2,011.23
-5,533.90
Normalized EBITDA
884,251.20
941,801.51
657,973.99
423,711.45
286,439.51
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,983.77
-3,856.82
-5,159.14
-330.54
-1,141.11
12/31/2021 - 8/16/2023
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