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Shanghai - Delayed Quote CNY

INESA Intelligent Tech Inc. (600602.SS)

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24.28
+2.21
+(10.01%)
At close: February 21 at 3:00:04 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,569,724.62
5,263,803.58
4,534,251.03
4,992,976.62
4,590,488.35
Cost of Revenue
4,534,393.37
4,316,848.45
3,639,156.46
3,917,075.58
3,715,809.62
Gross Profit
1,035,331.25
946,955.13
895,094.57
1,075,901.05
874,678.72
Operating Expense
908,715.28
886,625.92
863,875.25
856,729.40
674,093.31
Operating Income
126,615.97
60,329.21
31,219.32
219,171.65
200,585.41
Net Non Operating Interest Income Expense
93,129.62
109,704.14
88,942.51
82,164.74
64,068.30
Pretax Income
227,396.70
250,552.80
203,328.08
311,944.91
318,103.23
Tax Provision
6,428.26
22,277.68
15,163.51
19,724.36
28,294.63
Net Income Common Stockholders
194,818.65
192,911.57
180,802.43
256,698.77
249,210.13
Basic EPS
0.14
0.14
0.13
0.19
0.18
Diluted EPS
0.14
0.14
0.13
0.19
0.18
Basic Average Shares
1,368,119.75
1,368,167.16
1,369,715.38
1,365,418.97
1,369,286.42
Diluted Average Shares
1,368,119.75
1,368,167.16
1,369,715.38
1,365,418.97
1,369,286.42
Total Operating Income as Reported
234,725.95
245,623.77
193,634.29
284,730.94
299,781.63
Rent Expense Supplemental
--
8,982.19
11,713.35
14,424.29
41,207.71
Total Expenses
5,443,108.66
5,203,474.37
4,503,031.71
4,773,804.98
4,389,902.94
Net Income from Continuing & Discontinued Operation
194,818.65
192,911.57
180,802.43
256,698.77
249,210.13
Normalized Income
206,304.71
194,743.91
235,497.41
305,864.76
264,691.86
Interest Income
105,511.67
119,380.14
95,586.32
90,836.83
65,749.67
Interest Expense
10,025.77
8,369.26
5,136.85
7,176.77
--
Net Interest Income
93,129.62
109,704.14
88,942.51
82,164.74
64,068.30
EBIT
237,422.47
258,922.07
208,464.93
319,121.67
318,103.23
EBITDA
237,422.47
347,520.35
288,166.99
401,462.61
359,460.66
Reconciled Cost of Revenue
4,534,393.37
4,316,848.45
3,639,156.46
3,917,075.58
3,715,809.62
Reconciled Depreciation
--
88,598.28
79,702.06
82,340.94
41,357.44
Net Income from Continuing Operation Net Minority Interest
194,818.65
192,911.57
180,802.43
256,698.77
249,210.13
Total Unusual Items Excluding Goodwill
-11,820.21
-2,011.16
-59,102.65
-52,484.61
-16,993.24
Total Unusual Items
-11,820.21
-2,011.16
-59,102.65
-52,484.61
-16,993.24
Normalized EBITDA
249,242.68
349,531.51
347,269.64
453,947.22
376,453.91
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-334.14
-178.82
-4,407.67
-3,318.62
-1,511.51
12/31/2020 - 12/19/1990

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