Shanghai - Delayed Quote CNY

Bethel Automotive Safety Systems Co., Ltd (603596.SS)

52.23
-0.27
(-0.51%)
As of 11:30:00 AM GMT+8. Market Open.
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
10,714,604.61
9,936,599.43
7,473,782.73
5,539,148.62
3,492,283.09
Cost of Revenue
8,516,401.73
7,835,780.65
5,838,352.93
4,296,188.96
2,647,642.51
Gross Profit
2,198,202.88
2,100,818.78
1,635,429.80
1,242,959.66
844,640.59
Operating Expense
738,163.64
686,777.32
602,554.35
496,672.32
278,536.31
Operating Income
1,460,039.24
1,414,041.46
1,032,875.45
746,287.34
566,104.28
Net Non Operating Interest Income Expense
50,989.71
51,563.56
31,909.54
25,015.75
-1,351.35
Pretax Income
1,460,526.29
1,395,328.47
1,016,957.75
762,935.18
576,226.37
Tax Provision
180,477.19
173,330.90
106,258.94
61,927.19
48,729.92
Net Income Common Stockholders
1,269,294.57
1,208,851.30
891,498.10
698,807.30
504,528.66
Basic EPS
2.09
1.99
1.53
1.22
0.89
Diluted EPS
2.09
1.99
1.53
1.21
0.88
Basic Average Shares
607,722.26
607,462.97
582,678.49
572,122.94
569,629.13
Diluted Average Shares
607,722.26
607,462.97
582,678.49
578,893.62
574,260.26
Total Operating Income as Reported
1,427,575.98
1,362,766.73
1,015,449.39
748,142.84
574,552.83
Rent Expense Supplemental
--
5,498.54
--
--
--
Total Expenses
9,254,565.37
8,522,557.97
6,440,907.28
4,792,861.28
2,926,178.82
Net Income from Continuing & Discontinued Operation
1,269,294.57
1,208,851.30
891,498.10
698,807.30
504,528.66
Normalized Income
1,349,601.52
1,308,811.23
932,626.20
739,975.47
505,134.03
Interest Income
64,294.29
64,155.24
65,476.65
62,956.71
55,765.22
Interest Expense
8,522.74
10,149.65
30,060.84
36,343.09
34,990.92
Net Interest Income
50,989.71
51,563.56
31,909.54
25,015.75
-1,351.35
EBIT
1,469,049.02
1,405,478.12
1,047,018.59
799,278.27
611,217.29
EBITDA
1,469,049.02
1,705,833.81
1,272,324.73
961,192.32
726,687.94
Reconciled Cost of Revenue
8,516,401.73
7,835,780.65
5,838,352.93
4,296,188.96
2,647,642.51
Reconciled Depreciation
--
300,355.69
225,306.13
161,914.05
115,470.64
Net Income from Continuing Operation Net Minority Interest
1,269,294.57
1,208,851.30
891,498.10
698,807.30
504,528.66
Total Unusual Items Excluding Goodwill
-91,629.61
-114,138.46
-45,926.87
-44,804.97
-661.30
Total Unusual Items
-91,629.61
-114,138.46
-45,926.87
-44,804.97
-661.30
Normalized EBITDA
1,560,678.63
1,819,972.28
1,318,251.60
1,005,997.29
727,349.24
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,322.67
-14,178.54
-4,798.76
-3,636.80
-55.92
12/31/2021 - 5/14/2018

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