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Suzhou HYC Technology Co.,Ltd. (688001.SS)

24.16
-0.52
(-2.11%)
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
1,807,612.70
1,822,574.22
1,861,042.04
2,319,985.26
2,020,205.93
Cost of Revenue
1,063,485.76
1,054,931.78
858,226.66
1,111,723.52
948,657.56
Gross Profit
744,126.94
767,642.44
1,002,815.39
1,208,261.74
1,071,548.37
Operating Expense
851,314.03
865,366.20
742,915.53
858,383.40
721,548.48
Operating Income
-107,187.09
-97,723.76
259,899.86
349,878.34
349,999.89
Net Non Operating Interest Income Expense
-22,725.98
-14,380.52
-2,947.95
-16,003.20
6,089.99
Pretax Income
-488,543
-488,904.86
244,250.86
332,712.27
317,864.75
Tax Provision
4,492.85
8,132.53
4,582.88
1,672.81
3,893.02
Net Income Common Stockholders
-493,035.85
-497,037.39
239,667.98
331,039.46
313,971.73
Basic EPS
-1.12
-1.13
0.54
0.75
0.72
Diluted EPS
-1.12
-1.13
0.54
0.75
0.72
Basic Average Shares
440,903.69
439,856.10
443,829.60
441,385.95
436,071.85
Diluted Average Shares
440,903.69
439,856.10
443,829.60
441,385.95
436,071.85
Total Operating Income as Reported
-484,976.92
-485,758.33
245,218.88
335,624.97
310,421.76
Rent Expense Supplemental
--
9,820.70
7,680.34
5,070.29
2,428.06
Total Expenses
1,914,799.79
1,920,297.98
1,601,142.19
1,970,106.92
1,670,206.04
Net Income from Continuing & Discontinued Operation
-493,035.85
-497,037.39
239,667.98
331,039.46
313,971.73
Normalized Income
-272,314.65
-205,413.36
275,256.82
378,980.16
357,152.75
Interest Income
27,485.58
25,993.84
27,507.75
14,148.98
8,332.42
Interest Expense
46,862
39,997.53
30,232.06
29,507.06
1,815.51
Net Interest Income
-22,725.98
-14,380.52
-2,947.95
-16,003.20
6,089.99
EBIT
-441,681
-448,907.33
274,482.92
362,219.34
319,680.26
EBITDA
-441,681
-271,300.26
389,115.01
444,808.59
392,098.10
Reconciled Cost of Revenue
1,063,485.76
1,054,931.78
858,226.66
1,111,723.52
948,657.56
Reconciled Depreciation
--
177,607.07
114,632.10
82,589.25
72,417.85
Net Income from Continuing Operation Net Minority Interest
-493,035.85
-497,037.39
239,667.98
331,039.46
313,971.73
Total Unusual Items Excluding Goodwill
-367,868.66
-388,832.04
-36,269.36
-48,182.95
-43,716.43
Total Unusual Items
-367,868.66
-388,832.04
-36,269.36
-48,182.95
-43,716.43
Normalized EBITDA
-73,812.34
117,531.79
425,384.38
492,991.54
435,814.53
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-147,147.46
-97,208.01
-680.52
-242.25
-535.41
12/31/2021 - 7/22/2019

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