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Shanghai - Delayed Quote CNY

Jiangshan Oupai Door Industry Co., Ltd (603208.SS)

14.06
-0.14
(-0.99%)
At close: April 30 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
2,776,101.32
3,000,514.11
3,737,953.42
3,208,920.28
3,157,305.34
Cost of Revenue
2,198,213.97
2,368,201.20
2,804,417.24
2,443,442.72
2,238,643.16
Gross Profit
577,887.35
632,312.91
933,536.19
765,477.56
918,662.18
Operating Expense
324,428.35
358,238.46
433,071.26
452,326.40
456,845.71
Operating Income
253,459
274,074.45
500,464.93
313,151.16
461,816.47
Net Non Operating Interest Income Expense
-28,349.71
-23,892.14
-15,767.07
-13,110.47
-5,879.63
Pretax Income
87,516.54
114,941.80
358,429.91
-278,841.43
285,992.49
Tax Provision
4,165.27
6,871.79
-28,536.18
27,443.11
27,392.08
Net Income Common Stockholders
83,536.87
108,864.75
389,926.48
-298,507.46
256,899.56
Basic EPS
0.48
0.62
2.22
-1.69
1.45
Diluted EPS
0.48
0.62
2.22
-1.69
1.42
Basic Average Shares
173,866.57
175,588.31
175,642.56
176,631.63
177,643.31
Diluted Average Shares
173,866.57
175,588.31
175,642.56
176,631.63
180,524.02
Total Operating Income as Reported
82,039.27
109,487.26
357,061.95
-276,083.98
285,101.77
Total Expenses
2,522,642.32
2,726,439.66
3,237,488.49
2,895,769.12
2,695,488.87
Net Income from Continuing & Discontinued Operation
83,536.87
108,864.75
389,926.48
-298,507.46
256,899.56
Normalized Income
222,950.84
240,947.34
476,150.04
121,253.35
386,401.34
Interest Income
6,247.56
11,564.68
22,034.81
13,005.17
8,562.20
Interest Expense
31,414.27
32,159.88
34,172.06
23,629.06
12,257.80
Net Interest Income
-28,349.71
-23,892.14
-15,767.07
-13,110.47
-5,879.63
EBIT
118,930.81
147,101.68
392,601.97
-255,212.37
298,250.29
EBITDA
118,930.81
281,641.35
525,223.42
-139,649.68
392,897.45
Reconciled Cost of Revenue
2,198,213.97
2,368,201.20
2,804,417.24
2,443,442.72
2,238,643.16
Reconciled Depreciation
--
134,539.67
132,621.45
115,562.69
94,647.15
Net Income from Continuing Operation Net Minority Interest
83,536.87
108,864.75
389,926.48
-298,507.46
256,899.56
Total Unusual Items Excluding Goodwill
-146,380.83
-140,481.26
-114,964.75
-559,681.08
-143,219.17
Total Unusual Items
-146,380.83
-140,481.26
-114,964.75
-559,681.08
-143,219.17
Normalized EBITDA
265,311.64
422,122.60
640,188.16
420,031.40
536,116.62
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,966.86
-8,398.67
-28,741.19
-139,920.27
-13,717.39
12/31/2021 - 2/13/2017

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