Shanghai - Delayed Quote CNY

Nanjing Canatal Data-Centre Environmental Tech Co., Ltd (603912.SS)

10.25
+0.93
+(9.98%)
At close: May 9 at 3:00:02 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
827,319.07
805,732.16
635,421.48
624,754.49
667,008.97
Cost of Revenue
663,087.18
637,329.26
485,647.33
458,247.89
446,463.02
Gross Profit
164,231.89
168,402.90
149,774.15
166,506.60
220,545.95
Operating Expense
148,664.67
136,732.85
123,398.55
116,377.68
113,278.51
Operating Income
15,567.22
31,670.05
26,375.60
50,128.93
107,267.44
Net Non Operating Interest Income Expense
-9,949.86
-3,415.84
15,960.89
-4,111.65
-4,808.63
Pretax Income
19,879.55
37,887.59
36,598.51
38,597.32
99,624.98
Tax Provision
-875.34
1,948.12
1,312.95
2,095.09
14,478.53
Net Income Common Stockholders
20,692.34
35,859.24
35,368.44
36,502.24
85,146.45
Basic EPS
0.05
0.07
0.07
0.09
0.20
Diluted EPS
0.05
0.07
0.07
0.09
0.20
Basic Average Shares
512,274.88
512,274.88
505,263.47
405,580.39
425,732.23
Diluted Average Shares
512,274.88
512,274.88
505,263.47
405,580.39
425,732.23
Total Operating Income as Reported
18,228.89
36,038.83
36,869.37
37,985.91
98,981.50
Rent Expense Supplemental
--
3,389.20
3,637.71
3,378.32
3,393.78
Total Expenses
811,751.85
774,062.11
609,045.88
574,625.56
559,741.53
Net Income from Continuing & Discontinued Operation
20,692.34
35,859.24
35,368.44
36,502.24
85,146.45
Normalized Income
28,407.13
47,596.38
49,689.65
57,700.55
99,148.18
Interest Income
11,506.36
14,166.45
29,432.55
8,074.14
13,824.79
Interest Expense
21,221.22
17,351.21
11,941.55
11,886.95
18,134.42
Net Interest Income
-9,949.86
-3,415.84
15,960.89
-4,111.65
-4,808.63
EBIT
41,100.77
55,238.80
48,540.07
50,484.27
117,759.40
EBITDA
41,100.77
73,754.59
61,554.54
61,529.08
128,648.13
Reconciled Cost of Revenue
663,087.18
637,329.26
485,647.33
458,247.89
446,463.02
Reconciled Depreciation
--
18,515.79
13,014.48
11,044.81
10,888.73
Net Income from Continuing Operation Net Minority Interest
20,692.34
35,859.24
35,368.44
36,502.24
85,146.45
Total Unusual Items Excluding Goodwill
-12,857.98
-12,373.36
-14,854.09
-22,415.01
-16,382.63
Total Unusual Items
-12,857.98
-12,373.36
-14,854.09
-22,415.01
-16,382.63
Normalized EBITDA
53,958.76
86,127.95
76,408.63
83,944.09
145,030.76
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,143.19
-636.22
-532.88
-1,216.70
-2,380.89
12/31/2021 - 11/1/2017

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