Shanghai - Delayed Quote CNY

Anhui Great Wall Military Industry Co., Ltd. (601606.SS)

13.40
-0.78
(-5.50%)
At close: June 6 at 3:00:03 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,437,369.74
1,430,206.91
1,614,622.86
1,714,491.65
1,696,262.65
Cost of Revenue
1,466,698.12
1,433,127.19
1,245,159.76
1,332,284.51
1,292,963.49
Gross Profit
-29,328.38
-2,920.28
369,463.11
382,207.14
403,299.17
Operating Expense
354,644.66
345,596.65
293,931.35
254,000.47
288,529.94
Operating Income
-383,973.03
-348,516.93
75,531.76
128,206.67
114,769.22
Net Non Operating Interest Income Expense
-9,759.54
-10,208.94
-10,463.78
-5,539.87
-1,746.07
Pretax Income
-412,494.02
-394,465.13
17,064.72
75,839.49
141,345.14
Tax Provision
--
-27,185.48
-8,062.30
-4,149.45
4,731.15
Net Income Common Stockholders
-382,559.17
-363,277.07
26,743.49
79,983.44
136,481.02
Basic EPS
-0.52
-0.50
0.04
0.11
0.19
Diluted EPS
-0.52
-0.50
0.04
0.11
0.19
Basic Average Shares
745,459.75
726,554.14
668,587.30
727,122.22
718,321.14
Diluted Average Shares
745,459.75
726,554.14
668,587.30
727,122.22
718,321.14
Total Operating Income as Reported
-424,996.36
-401,597.65
12,812.91
73,725.18
145,317.83
Total Expenses
1,821,342.77
1,778,723.84
1,539,091.10
1,586,284.98
1,581,493.43
Net Income from Continuing & Discontinued Operation
-382,559.17
-363,277.07
26,743.49
79,983.44
136,481.02
Normalized Income
-350,243.04
-322,380.08
67,582.06
116,674.62
106,541.47
Interest Income
5,833.23
5,301.15
4,383.40
8,770.38
10,636.16
Interest Expense
14,881.93
14,806.49
13,682.86
12,632.09
11,957.65
Net Interest Income
-9,759.54
-10,208.94
-10,463.78
-5,539.87
-1,746.07
EBIT
-397,612.10
-379,658.64
30,747.58
88,471.58
153,302.79
EBITDA
-397,612.10
-261,362.68
134,371.50
196,583.53
249,170.43
Reconciled Cost of Revenue
1,466,698.12
1,433,127.19
1,245,159.76
1,332,284.51
1,292,963.49
Reconciled Depreciation
--
118,295.95
103,623.92
108,111.95
95,867.64
Net Income from Continuing Operation Net Minority Interest
-382,559.17
-363,277.07
26,743.49
79,983.44
136,481.02
Total Unusual Items Excluding Goodwill
-32,316.13
-43,924.13
-54,451.42
-48,921.57
30,976.40
Total Unusual Items
-32,316.13
-43,924.13
-54,451.42
-48,921.57
30,976.40
Normalized EBITDA
-365,295.96
-217,438.56
188,822.93
245,505.11
218,194.03
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-3,027.13
-13,612.86
-12,230.39
1,036.85
12/31/2021 - 8/28/2018

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