Shanghai - Delayed Quote CNY
Anhui Gourgen Traffic Construction Co.,Ltd. (603815.SS)
7.64
-0.05
(-0.65%)
At close: May 30 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,185,260.23
4,173,201.41
4,813,471.22
6,499,141.02
5,127,323.24
Cost of Revenue
3,712,217.20
3,703,175.45
4,293,870.70
5,992,849.99
4,700,615.29
Gross Profit
473,043.03
470,025.96
519,600.52
506,291.03
426,707.96
Operating Expense
143,581.52
147,489.41
158,156.12
142,769.94
135,839.87
Operating Income
329,461.51
322,536.54
361,444.39
363,521.10
290,868.09
Net Non Operating Interest Income Expense
-67,165.97
-62,594.63
-57,382.71
-8,324.19
-4,640.78
Pretax Income
181,532.37
179,351.35
247,151.54
249,412.83
205,385.70
Tax Provision
48,399.84
47,571.09
69,159.69
66,237.65
54,940.39
Net Income Common Stockholders
130,605.79
130,241.80
173,604.25
181,566.58
148,600.06
Basic EPS
0.21
0.21
0.28
0.29
0.27
Diluted EPS
0.21
0.21
0.28
0.29
0.27
Basic Average Shares
622,019.01
620,199.03
620,015.19
626,091.65
550,370.59
Diluted Average Shares
622,019.01
620,199.03
620,015.19
626,091.65
550,370.59
Total Operating Income as Reported
184,479.80
182,944.96
251,636.26
241,682.99
202,918.43
Rent Expense Supplemental
--
--
--
206.25
381.68
Total Expenses
3,855,798.72
3,850,664.87
4,452,026.82
6,135,619.93
4,836,455.16
Net Income from Continuing & Discontinued Operation
130,605.79
130,241.80
173,604.25
181,566.58
148,600.06
Normalized Income
188,003.37
187,181.30
209,579.01
229,978.47
171,574.60
Interest Income
50,164.90
47,038.05
50,355.64
25,453.63
11,659
Interest Expense
61,271.37
54,489.52
47,385.72
70,569.52
65,130.82
Net Interest Income
-67,165.97
-62,594.63
-57,382.71
-8,324.19
-4,640.78
EBIT
242,803.74
233,840.87
294,537.26
319,982.35
270,516.52
EBITDA
242,803.74
262,363.67
320,315.92
336,345.89
285,151.49
Reconciled Cost of Revenue
3,712,217.20
3,703,175.45
4,293,870.70
5,992,849.99
4,700,615.29
Reconciled Depreciation
--
28,522.80
25,778.65
16,363.54
14,634.97
Net Income from Continuing Operation Net Minority Interest
130,605.79
130,241.80
173,604.25
181,566.58
148,600.06
Total Unusual Items Excluding Goodwill
-78,264.25
-77,493.98
-49,952.94
-65,918.03
-31,364.50
Total Unusual Items
-78,264.25
-77,493.98
-49,952.94
-65,918.03
-31,364.50
Normalized EBITDA
321,068
339,857.65
370,268.86
402,263.92
316,515.99
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,866.68
-20,554.48
-13,978.18
-17,506.14
-8,389.96
12/31/2021 - 10/21/2019
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