Shanghai - Delayed Quote CNY

China Wafer Level CSP Co., Ltd. (603005.SS)

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26.48
+0.09
+(0.34%)
At close: 3:00:03 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,061,269.29
913,288.88
1,106,071.00
1,411,173.86
1,103,528.76
Cost of Revenue
608,903.76
564,850.89
617,738.84
673,420.16
555,291.85
Gross Profit
452,365.53
348,437.99
488,332.15
737,753.69
548,236.91
Operating Expense
213,621.26
187,101.05
237,847.97
187,691.28
141,938.81
Operating Income
238,744.26
161,336.94
250,484.18
550,062.42
406,298.09
Net Non Operating Interest Income Expense
54,698.05
43,815.36
49,234.61
51,162.20
-98.02
Pretax Income
241,310.70
160,819.75
241,559.75
638,814.24
432,771.92
Tax Provision
13,835.70
4,849.72
7,972.03
60,092.51
51,155.17
Net Income Common Stockholders
223,886.99
150,095.69
228,443.95
576,045.06
381,616.75
Basic EPS
0.34
0.23
0.35
0.88
0.92
Diluted EPS
0.34
0.23
0.35
0.88
0.92
Basic Average Shares
658,429.62
652,589.96
652,697.00
654,596.66
416,892.25
Diluted Average Shares
658,429.62
652,589.96
652,697.00
654,596.66
416,892.25
Total Operating Income as Reported
241,450.59
161,023.52
258,002.98
639,125.38
432,895.82
Total Expenses
822,525.03
751,951.94
855,586.82
861,111.44
697,230.66
Net Income from Continuing & Discontinued Operation
223,886.99
150,095.69
228,443.95
576,045.06
381,616.75
Normalized Income
258,540.84
168,221.69
279,661.84
577,267.36
367,086.83
Interest Income
--
54,128.41
51,336.56
52,222.20
30,233.17
Interest Expense
--
10,254.33
2,037.06
-51,237.93
--
Net Interest Income
54,698.05
43,815.36
49,234.61
51,162.20
-98.02
EBIT
248,481.40
171,074.08
243,596.82
587,576.31
406,298.09
EBITDA
248,481.40
345,435.17
405,214.48
731,621.87
533,213.50
Reconciled Cost of Revenue
608,903.76
564,850.89
617,738.84
673,420.16
555,291.85
Reconciled Depreciation
--
174,361.09
161,617.67
144,045.56
126,915.41
Net Income from Continuing Operation Net Minority Interest
223,886.99
150,095.69
228,443.95
576,045.06
381,616.75
Total Unusual Items Excluding Goodwill
-36,761.60
-18,689.61
-52,965.89
-1,349.22
16,477.63
Total Unusual Items
-36,761.60
-18,689.61
-52,965.89
-1,349.22
16,477.63
Normalized EBITDA
285,243.00
364,124.78
458,180.37
732,971.09
516,735.87
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,107.75
-563.61
-1,748.00
-126.92
1,947.71
12/31/2020 - 2/10/2014

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