Shanghai - Delayed Quote CNY

Shanghai Kelai Mechatronics Engineering Co.,Ltd. (603960.SS)

19.30
-0.32
(-1.63%)
At close: 3:00:04 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
568,947.76
585,791.09
688,219.31
677,275.70
560,917.69
Cost of Revenue
448,387.92
460,347.06
509,579.93
514,834.95
419,414.15
Gross Profit
120,559.84
125,444.03
178,639.38
162,440.74
141,503.54
Operating Expense
77,179.14
78,712.34
87,918.72
97,119.27
98,953.68
Operating Income
43,380.70
46,731.69
90,720.66
65,321.47
42,549.85
Net Non Operating Interest Income Expense
1,577.70
2,466.01
4,490.15
3,956.11
6,120.79
Pretax Income
59,496.08
62,916.60
102,690.01
71,829.59
53,745.32
Tax Provision
6,689.27
8,156.48
10,223.67
4,315.55
2,072.51
Net Income Common Stockholders
53,058.61
55,062.94
92,467.99
64,422.44
49,818.03
Basic EPS
0.21
0.21
0.35
0.25
0.19
Diluted EPS
0.21
0.21
0.35
0.25
0.19
Basic Average Shares
249,677.43
262,204.49
264,194.25
257,689.75
262,200.15
Diluted Average Shares
249,677.43
262,204.49
264,194.25
257,689.75
262,200.15
Total Operating Income as Reported
49,694.56
56,167.60
93,989.48
54,920.13
47,361.49
Total Expenses
525,567.06
539,059.40
597,498.65
611,954.23
518,367.83
Net Income from Continuing & Discontinued Operation
53,058.61
55,062.94
92,467.99
64,422.44
49,818.03
Normalized Income
52,582.28
52,792.64
94,045.53
78,537.93
51,203.58
Interest Income
1,894.46
2,643.06
5,011.92
5,036.24
6,850.03
Interest Expense
187.98
139.86
483.78
1,024.58
661.33
Net Interest Income
1,577.70
2,466.01
4,490.15
3,956.11
6,120.79
EBIT
59,684.06
63,056.46
103,173.79
72,854.17
54,406.66
EBITDA
59,684.06
94,942.88
134,935.29
102,565.78
83,172.50
Reconciled Cost of Revenue
448,387.92
460,347.06
509,579.93
514,834.95
419,414.15
Reconciled Depreciation
--
31,886.42
31,761.50
29,711.60
28,765.85
Net Income from Continuing Operation Net Minority Interest
53,058.61
55,062.94
92,467.99
64,422.44
49,818.03
Total Unusual Items Excluding Goodwill
536.67
2,608.47
-1,751.97
-15,017.77
-1,441.13
Total Unusual Items
536.67
2,608.47
-1,751.97
-15,017.77
-1,441.13
Normalized EBITDA
59,147.39
92,334.42
136,687.26
117,583.54
84,613.63
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
60.34
338.16
-174.42
-902.27
-55.57
12/31/2021 - 3/15/2017

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