Shanghai - Delayed Quote CNY
Camel Group Co., Ltd. (601311.SS)
8.55
0.00
(0.00%)
At close: May 9 at 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
16,274,224.21
15,592,199.48
14,078,852.38
13,425,360.92
12,403,454.52
Cost of Revenue
13,855,186.78
13,228,790.17
11,959,808.41
11,513,883.13
10,300,480.51
Gross Profit
2,419,037.43
2,363,409.30
2,119,043.98
1,911,477.79
2,102,974.01
Operating Expense
1,591,324.49
1,580,477.59
1,324,625.94
1,178,484.45
1,109,378.60
Operating Income
827,712.94
782,931.72
794,418.04
732,993.34
993,595.41
Net Non Operating Interest Income Expense
-36,761.14
-52,958.26
-49,707.59
-74,087.41
-72,862.79
Pretax Income
795,801.89
695,307.46
686,229.58
477,075.25
922,098.47
Tax Provision
75,608.07
62,249.53
113,640.37
21,144.88
74,742.71
Net Income Common Stockholders
694,832.12
613,972.16
572,389.63
469,994.05
831,789.11
Basic EPS
0.59
--
0.49
0.40
0.73
Diluted EPS
0.59
--
0.49
0.40
0.72
Basic Average Shares
1,176,911.69
--
1,168,142.11
1,174,985.14
1,139,437.13
Diluted Average Shares
1,176,911.69
--
1,168,142.11
1,174,985.14
1,155,262.65
Total Operating Income as Reported
802,857.04
700,726.38
710,732.85
483,867.98
926,973.76
Rent Expense Supplemental
--
2,570.36
127.22
1,622.70
3,558.38
Total Expenses
15,446,511.26
14,809,267.76
13,284,434.35
12,692,367.58
11,409,859.10
Net Income from Continuing & Discontinued Operation
694,832.12
613,972.16
572,389.63
469,994.05
831,789.11
Normalized Income
730,560.24
687,883.58
603,119.41
673,183.31
864,508.50
Interest Income
7,558.99
9,389.45
17,370.62
15,747.01
12,146.61
Interest Expense
58,134.34
60,730.87
63,922.07
82,507.82
81,428.40
Net Interest Income
-36,761.14
-52,958.26
-49,707.59
-74,087.41
-72,862.79
EBIT
853,936.23
756,038.32
750,151.65
559,583.07
1,003,526.87
EBITDA
853,936.23
1,216,649.90
1,180,478.66
986,623.44
1,421,389.04
Reconciled Cost of Revenue
13,855,186.78
13,228,790.17
11,959,808.41
11,513,883.13
10,300,480.51
Reconciled Depreciation
--
460,611.57
430,327.01
427,040.37
417,862.18
Net Income from Continuing Operation Net Minority Interest
694,832.12
613,972.16
572,389.63
469,994.05
831,789.11
Total Unusual Items Excluding Goodwill
-39,478.96
-81,179.24
-36,828.63
-212,612.65
-35,605.47
Total Unusual Items
-39,478.96
-81,179.24
-36,828.63
-212,612.65
-35,605.47
Normalized EBITDA
893,415.19
1,297,829.14
1,217,307.29
1,199,236.09
1,456,994.51
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,750.84
-7,267.82
-6,098.86
-9,423.40
-2,886.08
12/31/2021 - 6/2/2011
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