Shanghai - Delayed Quote CNY
Gansu Guofang Industry & Trade (Group) Co., Ltd. (601086.SS)
10.03
-1.11
(-9.96%)
At close: April 30 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
714,578.13
757,114.21
969,627.43
754,115.09
968,036.39
Cost of Revenue
395,193.15
411,547
501,198.94
428,220.60
543,961.55
Gross Profit
319,384.98
345,567.21
468,428.49
325,894.49
424,074.84
Operating Expense
251,885.14
258,979.57
304,882.76
262,564.04
295,423.67
Operating Income
67,499.84
86,587.63
163,545.74
63,330.45
128,651.17
Net Non Operating Interest Income Expense
1,586.93
3,333.25
-1,342.71
-8,070.38
-7,726.92
Pretax Income
75,827.34
78,188.20
215,349.78
154,266.93
124,704.69
Tax Provision
19,691.64
20,179.87
57,591.08
35,547.48
38,198.74
Net Income Common Stockholders
56,135.70
58,008.33
157,758.70
118,719.45
86,505.96
Basic EPS
0.08
--
0.24
0.18
0.13
Diluted EPS
0.08
--
0.24
0.18
0.13
Basic Average Shares
692,133.48
--
657,327.92
659,552.51
665,430.43
Diluted Average Shares
692,133.48
--
657,327.92
659,552.51
665,430.43
Total Operating Income as Reported
76,941.33
78,147.06
217,383.16
153,964.26
127,829.22
Rent Expense Supplemental
--
7,232
6,378.05
3,886.49
38,261.21
Total Expenses
647,078.29
670,526.57
806,081.70
690,784.64
839,385.22
Net Income from Continuing & Discontinued Operation
56,135.70
58,008.33
157,758.70
118,719.45
86,505.96
Normalized Income
62,838.41
78,286.67
143,621.61
119,601.67
86,053.57
Interest Income
13,379.93
14,857.86
13,974.39
10,226.02
11,649.62
Interest Expense
--
--
2,544.86
3,582.64
4,509.31
Net Interest Income
1,586.93
3,333.25
-1,342.71
-8,070.38
-7,726.92
EBIT
59,100.41
78,188.20
217,894.64
157,849.57
129,214
EBITDA
59,100.41
174,796.04
313,324.22
255,012.78
226,733.92
Reconciled Cost of Revenue
395,193.15
411,547
501,198.94
428,220.60
543,961.55
Reconciled Depreciation
--
96,607.84
95,429.59
97,163.21
97,519.92
Net Income from Continuing Operation Net Minority Interest
56,135.70
58,008.33
157,758.70
118,719.45
86,505.96
Total Unusual Items Excluding Goodwill
-9,053.93
-27,332.73
19,297.95
-1,146.38
652.15
Total Unusual Items
-9,053.93
-27,332.73
19,297.95
-1,146.38
652.15
Normalized EBITDA
68,154.34
202,128.77
294,026.27
256,159.16
226,081.76
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,351.22
-7,054.40
5,160.86
-264.16
199.76
12/31/2021 - 9/29/2017
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