Shanghai - Delayed Quote CNY
Jiangsu Rongtai Industry Co., Ltd. (605133.SS)
36.82
-0.87
(-2.31%)
At close: June 6 at 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,503,402.16
2,351,918.17
2,020,164.97
1,545,299.43
1,163,028.54
Cost of Revenue
1,905,070.38
1,788,460.28
1,580,110.72
1,178,187.96
870,648.06
Gross Profit
598,331.79
563,457.89
440,054.25
367,111.47
292,380.48
Operating Expense
317,230.81
298,703.99
270,381.85
212,219.64
162,522.62
Operating Income
281,100.97
264,753.91
169,672.40
154,891.82
129,857.86
Net Non Operating Interest Income Expense
-11,837.71
-15,912.79
-1,821.13
-8,696.81
-5,435.22
Pretax Income
215,016.49
200,599.58
160,745.03
154,725.19
119,401.95
Tax Provision
20,703.92
18,343.95
573.76
10,465.88
18,784.54
Net Income Common Stockholders
169,233.61
163,399.55
145,984.30
133,640.10
100,617.41
Basic EPS
0.92
--
0.82
0.84
0.66
Diluted EPS
0.92
--
0.80
0.82
0.66
Basic Average Shares
183,887.97
--
178,029.64
159,095.36
152,450.63
Diluted Average Shares
183,887.97
--
182,480.38
162,975.73
152,450.63
Total Operating Income as Reported
217,209.21
201,678.77
157,215.58
151,621.69
117,046.86
Total Expenses
2,222,301.19
2,087,164.27
1,850,492.57
1,390,407.61
1,033,170.68
Net Income from Continuing & Discontinued Operation
169,233.61
163,399.55
145,984.30
133,640.10
100,617.41
Normalized Income
199,327.36
187,543.48
164,355.21
146,866.23
100,483.50
Interest Income
1,686.15
1,805.41
11,977.58
4,223.60
1,679.53
Interest Expense
20,499.32
16,564.89
12,730.88
12,005.12
6,190.30
Net Interest Income
-11,837.71
-15,912.79
-1,821.13
-8,696.81
-5,435.22
EBIT
235,515.81
217,164.46
173,475.91
166,730.31
125,592.25
EBITDA
235,515.81
437,855.06
360,286.94
326,480.46
272,874.23
Reconciled Cost of Revenue
1,905,070.38
1,788,460.28
1,580,110.72
1,178,187.96
870,648.06
Reconciled Depreciation
--
220,690.60
186,811.02
159,750.15
147,281.98
Net Income from Continuing Operation Net Minority Interest
169,233.61
163,399.55
145,984.30
133,640.10
100,617.41
Total Unusual Items Excluding Goodwill
-33,300.23
-26,574.01
-18,436.71
-14,185.67
158.92
Total Unusual Items
-33,300.23
-26,574.01
-18,436.71
-14,185.67
158.92
Normalized EBITDA
268,816.03
464,429.07
378,723.65
340,666.14
272,715.31
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,206.48
-2,430.08
-65.81
-959.54
25
12/31/2021 - 2/24/2021
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