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Yuexiu Services Group Limited (5R9.F)

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0.3280
-0.0100
(-2.96%)
As of 8:31:22 AM GMT+2. 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
3,223,631
3,223,631
2,486,205
1,918,378
1,168,048
Cost of Revenue
2,367,004
2,367,004
1,806,764
1,247,545
764,757
Gross Profit
856,627
856,627
679,441
670,833
403,291
Operating Expense
259,758
259,758
186,759
147,443
124,844
Operating Income
596,869
596,869
492,682
523,390
278,447
Net Non Operating Interest Income Expense
102,038
102,038
71,673
20,396
3,839
Pretax Income
687,142
687,142
575,982
524,257
280,211
Tax Provision
187,260
187,260
151,564
154,521
76,501
Net Income Common Stockholders
487,020
487,020
416,099
359,536
199,131
Diluted NI Available to Com Stockholders
487,020
487,020
416,099
359,536
199,131
Basic EPS
0.32
--
0.27
0.27
0.13
Diluted EPS
0.32
--
0.27
0.27
0.13
Basic Average Shares
1,522,030
--
1,522,030
1,308,445
1,478,619.6770
Diluted Average Shares
1,522,030
--
1,522,030
1,308,445
1,478,619.6770
Total Operating Income as Reported
584,951
584,951
504,193
503,673
302,463
Total Expenses
2,626,762
2,626,762
1,993,523
1,394,988
889,601
Net Income from Continuing & Discontinued Operation
487,020
487,020
416,099
359,536
199,131
Normalized Income
492,596.1335
492,596.1335
418,757.5903
362,238.5454
201,008.8097
Interest Income
106,925
106,925
74,813
23,817
33,064
Interest Expense
4,887
4,887
3,140
3,421
29,225
Net Interest Income
102,038
102,038
71,673
20,396
3,839
EBIT
692,029
692,029
579,122
527,678
309,436
EBITDA
778,401
778,401
658,084
603,990
384,742
Reconciled Cost of Revenue
2,367,004
2,367,004
1,806,764
1,247,545
764,757
Reconciled Depreciation
86,372
86,372
78,962
76,312
75,306
Net Income from Continuing Operation Net Minority Interest
487,020
487,020
416,099
359,536
199,131
Total Unusual Items Excluding Goodwill
-7,665
-7,665
-3,608
-3,832
-2,583
Total Unusual Items
-7,665
-7,665
-3,608
-3,832
-2,583
Normalized EBITDA
786,066
786,066
661,692
607,822
387,325
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-2,088.8665
-2,088.8665
-949.4097
-1,129.4546
-705.1903
12/31/2020 - 6/28/2021

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