Shanghai - Delayed Quote CNY

Jiangsu Guomao Reducer Co., Ltd. (603915.SS)

14.60
+0.04
+(0.27%)
At close: 3:00:03 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
2,605,916.97
2,589,429.84
2,660,414.94
2,696,787.40
2,944,286.97
Cost of Revenue
2,074,425.44
2,042,344.16
1,976,317.03
1,975,661.24
2,145,711.10
Gross Profit
531,491.53
547,085.68
684,097.91
721,126.16
798,575.88
Operating Expense
257,734.25
253,142.78
271,343.31
306,142.12
321,498.51
Operating Income
273,757.28
293,942.90
412,754.60
414,984.04
477,077.37
Net Non Operating Interest Income Expense
1,075.27
1,446.60
8,846.12
14,528.10
6,454.88
Pretax Income
315,921.49
342,510.45
444,336.03
455,074.65
522,467.81
Tax Provision
39,709.78
45,358.40
51,062.86
43,210.11
62,078.42
Net Income Common Stockholders
271,911.41
293,522.77
395,500.86
413,896.13
462,035.30
Basic EPS
0.42
0.45
0.60
0.63
0.71
Diluted EPS
0.42
0.45
0.60
0.63
0.71
Basic Average Shares
644,351.95
652,272.82
659,168.09
656,977.99
650,753.94
Diluted Average Shares
644,351.95
652,272.82
659,168.09
656,977.99
650,753.94
Total Operating Income as Reported
316,895.48
342,686.45
440,693.33
451,666.97
515,808.34
Total Expenses
2,332,159.69
2,295,486.94
2,247,660.34
2,281,803.36
2,467,209.60
Net Income from Continuing & Discontinued Operation
271,911.41
293,522.77
395,500.86
413,896.13
462,035.30
Normalized Income
277,877.43
296,618
416,249.43
435,262.11
480,012.55
Interest Income
4,967.39
5,359.59
11,053.19
16,122.48
7,526.23
Interest Expense
3,357.59
3,309.47
1,611.83
857.76
157.30
Net Interest Income
1,075.27
1,446.60
8,846.12
14,528.10
6,454.88
EBIT
319,279.08
345,819.91
445,947.86
455,932.41
522,625.10
EBITDA
319,279.08
503,607.96
590,183.45
585,352.49
626,162.25
Reconciled Cost of Revenue
2,074,425.44
2,042,344.16
1,976,317.03
1,975,661.24
2,145,711.10
Reconciled Depreciation
--
157,788.05
144,235.58
129,420.08
103,537.15
Net Income from Continuing Operation Net Minority Interest
271,911.41
293,522.77
395,500.86
413,896.13
462,035.30
Total Unusual Items Excluding Goodwill
-6,823.73
-3,567.70
-23,442.58
-23,607.55
-20,401.29
Total Unusual Items
-6,823.73
-3,567.70
-23,442.58
-23,607.55
-20,401.29
Normalized EBITDA
326,102.81
507,175.66
613,626.03
608,960.04
646,563.54
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-857.71
-472.47
-2,694.01
-2,241.58
-2,424.03
12/31/2021 - 6/24/2019

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