Shanghai - Delayed Quote CNY
Jiangsu Xinquan Automotive Trim Co.,Ltd. (603179.SS)
40.27
+1.02
+(2.60%)
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
13,735,715.58
13,263,789.04
10,571,883.60
6,946,694.97
4,612,700
Cost of Revenue
11,028,220.07
10,658,296.79
8,560,834.10
5,575,958.06
3,732,991
Gross Profit
2,707,495.51
2,605,492.24
2,011,049.50
1,370,736.91
879,709
Operating Expense
1,385,176.14
1,306,344.34
1,014,364.40
768,858.62
550,395.60
Operating Income
1,322,319.37
1,299,147.91
996,685.11
601,878.29
329,313.39
Net Non Operating Interest Income Expense
-85,365.20
-82,593.74
-45,581.24
-29,890.92
-27,476.14
Pretax Income
1,122,414.43
1,106,208.02
913,771.89
524,335.96
302,090.05
Tax Provision
139,263.64
132,463.44
108,717.23
51,431.72
16,055.15
Net Income Common Stockholders
985,699.41
976,635.56
805,532.03
470,535.78
284,014.41
Basic EPS
2.02
2.00
1.65
0.97
0.58
Diluted EPS
2.02
2.00
1.65
0.97
0.58
Basic Average Shares
487,943.46
488,317.78
488,201.23
485,088.43
489,680.02
Diluted Average Shares
487,943.46
488,317.78
488,201.23
485,088.43
489,680.02
Total Operating Income as Reported
1,138,753.48
1,123,704.10
927,895.09
537,256.73
311,381.03
Rent Expense Supplemental
--
31,947.40
18,670.74
15,464.99
7,725.61
Total Expenses
12,413,396.21
11,964,641.13
9,575,198.49
6,344,816.68
4,283,386.61
Net Income from Continuing & Discontinued Operation
985,699.41
976,635.56
805,532.03
470,535.78
284,014.41
Normalized Income
1,040,967.73
1,027,682.38
872,517.77
529,358.19
279,403.89
Interest Income
12,620.77
13,354.42
11,858.21
15,609.44
15,567.68
Interest Expense
95,291.95
91,386.43
55,608.19
43,649.54
41,483.60
Net Interest Income
-85,365.20
-82,593.74
-45,581.24
-29,890.92
-27,476.14
EBIT
1,217,706.37
1,197,594.44
969,380.08
567,985.50
343,573.65
EBITDA
1,217,706.37
1,567,184.10
1,264,989.85
780,675.94
514,035.64
Reconciled Cost of Revenue
11,028,220.07
10,658,296.79
8,560,834.10
5,575,958.06
3,732,991
Reconciled Depreciation
--
369,589.65
295,609.77
212,690.44
170,461.99
Net Income from Continuing Operation Net Minority Interest
985,699.41
976,635.56
805,532.03
470,535.78
284,014.41
Total Unusual Items Excluding Goodwill
-63,097.09
-57,990.98
-76,031.71
-65,219.77
4,869.31
Total Unusual Items
-63,097.09
-57,990.98
-76,031.71
-65,219.77
4,869.31
Normalized EBITDA
1,280,803.46
1,625,175.08
1,341,021.57
845,895.71
509,166.33
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,828.78
-6,944.16
-9,045.97
-6,397.36
258.79
12/31/2021 - 3/17/2017
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