Shanghai - Delayed Quote CNY

POLY DEVELOPMENTS (600048.SS)

8.16
0.00
(0.00%)
At close: 3:00:01 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
316,189,612.60
311,666,319.88
346,893,530.78
281,108,238.29
285,024,104.22
Cost of Revenue
273,305,508.52
268,259,816.73
291,308,019.83
219,228,007.86
208,630,764.14
Gross Profit
42,884,104.08
43,406,503.15
55,585,510.95
61,880,230.43
76,393,340.08
Operating Expense
19,538,914.21
19,847,585.78
24,248,317.16
26,395,173.89
29,751,952.03
Operating Income
23,345,189.87
23,558,917.36
31,337,193.80
35,485,056.53
46,641,388.05
Net Non Operating Interest Income Expense
-4,561,142.76
-4,488,312.81
-4,313,778.58
-2,838,006.80
-3,464,649.47
Pretax Income
14,932,757.13
15,580,956.39
24,626,130.92
35,300,602.88
50,034,962.01
Tax Provision
5,809,223.95
5,843,068.26
6,726,910.30
8,313,153.26
12,845,486.19
Net Income Common Stockholders
4,728,377.44
5,001,183.34
12,067,156.75
18,320,161.89
27,387,836.59
Basic EPS
0.39
0.42
1.01
1.53
2.29
Diluted EPS
0.39
0.42
1.01
1.53
2.29
Basic Average Shares
12,029,907.31
11,907,579.38
11,947,679.95
11,973,962.02
11,959,753.97
Diluted Average Shares
12,029,907.31
11,907,579.38
11,947,679.95
11,973,962.02
11,959,753.97
Total Operating Income as Reported
14,482,045.61
15,141,097.54
24,318,018.64
34,693,228.09
49,670,111.67
Total Expenses
292,844,422.73
288,107,402.52
315,556,336.99
245,623,181.75
238,382,716.17
Net Income from Continuing & Discontinued Operation
4,728,377.44
5,001,183.34
12,067,156.75
18,320,161.89
27,387,836.59
Normalized Income
8,193,925.94
8,479,597.16
15,583,280.71
19,318,880.40
27,236,199.22
Interest Income
1,638,258.02
1,767,008.99
2,748,167.68
3,223,599.46
2,432,906.06
Interest Expense
5,796,974.45
5,763,283.84
6,572,757.76
5,506,935.35
5,583,381.40
Net Interest Income
-4,561,142.76
-4,488,312.81
-4,313,778.58
-2,838,006.80
-3,464,649.47
EBIT
20,729,731.58
21,344,240.23
31,198,888.67
40,807,538.23
55,618,343.41
EBITDA
20,729,731.58
23,510,511.53
33,443,021.98
42,938,503.75
57,608,808.91
Reconciled Cost of Revenue
273,305,508.52
268,259,816.73
291,308,019.83
219,228,007.86
208,630,764.14
Reconciled Depreciation
--
2,166,271.30
2,244,133.31
2,130,965.52
1,990,465.51
Net Income from Continuing Operation Net Minority Interest
4,728,377.44
5,001,183.34
12,067,156.75
18,320,161.89
27,387,836.59
Total Unusual Items Excluding Goodwill
-5,672,165.93
-5,565,581.91
-4,837,558.62
-1,306,361.51
204,013.90
Total Unusual Items
-5,672,165.93
-5,565,581.91
-4,837,558.62
-1,306,361.51
204,013.90
Normalized EBITDA
26,401,897.51
29,076,093.44
38,280,580.61
44,244,865.26
57,404,795.01
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,206,617.43
-2,087,168.09
-1,321,434.66
-307,643
52,376.53
12/31/2021 - 7/31/2006

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