Shanghai - Delayed Quote CNY
AVIC Heavy Machinery Co., Ltd. (600765.SS)
15.00
+0.11
+(0.74%)
At close: April 30 at 3:00:00 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
9,736,690.47
10,355,175.97
11,576,493.78
10,569,690.90
8,789,901.99
Cost of Revenue
7,371,303.58
7,901,952.12
7,964,360.08
7,478,695.22
6,299,958.02
Gross Profit
2,365,386.89
2,453,223.85
3,612,133.69
3,090,995.68
2,489,943.97
Operating Expense
1,696,462.62
1,698,248.30
1,730,301.23
1,272,500.88
1,075,141.76
Operating Income
668,924.26
754,975.55
1,881,832.46
1,818,494.80
1,414,802.21
Net Non Operating Interest Income Expense
-43,218.30
-43,124.44
-24,192.35
-8,680.12
-70,063.13
Pretax Income
748,872.51
865,135.27
1,686,624.02
1,534,451.96
1,143,612.68
Tax Provision
87,702.22
101,451.75
217,105.65
206,346.05
176,935.59
Net Income Common Stockholders
513,423
639,730.79
1,338,175.89
1,200,198.03
890,640.05
Basic EPS
0.34
0.43
0.91
0.82
0.64
Diluted EPS
0.34
0.43
0.91
0.82
0.64
Basic Average Shares
1,499,833.71
1,487,746.02
1,470,522.95
1,463,656.14
1,391,625.08
Diluted Average Shares
1,499,833.71
1,487,746.02
1,470,522.95
1,463,656.14
1,391,625.08
Total Operating Income as Reported
748,630.32
864,830.80
1,680,621.62
1,536,425.77
1,140,211.88
Rent Expense Supplemental
--
1,972.77
1,803.80
2,090.58
5,287.72
Total Expenses
9,067,766.20
9,600,200.43
9,694,661.32
8,751,196.09
7,375,099.78
Net Income from Continuing & Discontinued Operation
513,528.16
639,730.79
1,338,175.89
1,200,198.03
890,640.05
Normalized Income
409,344.20
508,258.86
1,521,475.76
1,459,311.58
1,178,360.92
Interest Income
60,822.09
61,891.80
67,362.74
85,295.49
51,485.64
Interest Expense
102,972.31
102,975.21
90,186.64
91,176.30
118,797.80
Net Interest Income
-43,218.30
-43,124.44
-24,192.35
-8,680.12
-70,063.13
EBIT
851,844.82
968,110.48
1,776,810.65
1,625,628.26
1,262,410.48
EBITDA
851,844.82
1,535,597.16
2,179,938.61
1,924,174.84
1,566,365.73
Reconciled Cost of Revenue
7,371,303.58
7,901,952.12
7,964,360.08
7,478,695.22
6,299,958.02
Reconciled Depreciation
--
567,486.68
403,127.95
298,546.59
303,955.25
Net Income from Continuing Operation Net Minority Interest
513,528.16
639,730.79
1,338,175.89
1,200,198.03
890,640.05
Total Unusual Items Excluding Goodwill
118,003.64
148,937.35
-210,380.48
-299,371.68
-340,383.82
Total Unusual Items
118,003.64
148,937.35
-210,380.48
-299,371.68
-340,383.82
Normalized EBITDA
733,841.18
1,386,659.81
2,390,319.08
2,223,546.52
1,906,749.55
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
13,819.68
17,465.42
-27,080.60
-40,258.13
-52,662.95
12/31/2021 - 11/6/1996
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