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Shanghai - Delayed Quote CNY

NORTH NAVIGATION (600435.SS)

11.01
+0.01
+(0.09%)
At close: 3:00:02 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,962,744.36
3,564,548
3,839,446.96
3,992,054.55
3,005,940.08
Cost of Revenue
1,451,011.76
2,680,389.52
3,010,319.60
3,167,671.96
2,363,002.81
Gross Profit
511,732.60
884,158.48
829,127.36
824,382.60
642,937.27
Operating Expense
563,665.27
584,521.03
569,232.22
570,827.29
477,415.86
Operating Income
-51,932.67
299,637.45
259,895.14
253,555.31
165,521.41
Net Non Operating Interest Income Expense
28,876.36
22,802.35
20,788.52
20,966.39
9,803.98
Pretax Income
-58,911.71
281,115.98
264,155.51
234,318.90
209,889.35
Tax Provision
-26,379.87
30,724.86
7,211.80
16,769.30
24,989.33
Net Income Common Stockholders
-66,455.40
192,231.19
185,023.71
133,544.75
62,499.38
Basic EPS
-0.04
0.13
0.12
0.09
0.04
Diluted EPS
-0.04
0.13
0.12
0.09
0.04
Basic Average Shares
1,481,240.47
1,478,701.42
1,541,864.24
1,483,830.55
1,562,484.61
Diluted Average Shares
1,481,240.47
1,478,701.42
1,541,864.24
1,483,830.55
1,562,484.61
Total Operating Income as Reported
-69,095.25
273,052.02
252,837.69
236,333.10
170,107.87
Total Expenses
2,014,677.03
3,264,910.55
3,579,551.81
3,738,499.24
2,840,418.67
Net Income from Continuing & Discontinued Operation
-66,455.40
192,231.19
185,023.71
133,544.75
62,499.38
Normalized Income
-31,973.03
236,165.46
239,726.89
163,272.48
61,616.64
Interest Income
17,121.59
22,965.75
21,306.31
21,244.02
10,599.18
Interest Expense
-31.68
--
204.59
283.88
692.49
Net Interest Income
28,876.36
22,802.35
20,788.52
20,966.39
9,803.98
EBIT
-58,943.39
281,115.98
264,360.10
234,602.79
210,581.84
EBITDA
-58,943.39
367,629.72
364,776.24
350,220.02
323,559.73
Reconciled Cost of Revenue
1,451,011.76
2,680,389.52
3,010,319.60
3,167,671.96
2,363,002.81
Reconciled Depreciation
--
86,513.74
100,416.14
115,617.23
112,977.89
Net Income from Continuing Operation Net Minority Interest
-66,455.40
192,231.19
185,023.71
133,544.75
62,499.38
Total Unusual Items Excluding Goodwill
-45,976.49
-49,325.34
-56,238.57
-32,019.22
1,002.04
Total Unusual Items
-45,976.49
-49,325.34
-56,238.57
-32,019.22
1,002.04
Normalized EBITDA
-12,966.89
416,955.06
421,014.81
382,239.24
322,557.69
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,494.12
-5,391.06
-1,535.39
-2,291.49
119.30
12/31/2020 - 7/4/2003

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