Shanghai - Delayed Quote CNY

Montage Technology Co., Ltd. (688008.SS)

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62.30
-1.90
(-2.96%)
As of 2:16:00 PM GMT+8. Market Open.
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,331,442.17
2,285,738.50
3,672,258.48
2,562,017.47
1,823,665.56
Cost of Revenue
1,400,521.66
939,216.26
1,966,746.66
1,330,196.52
508,196.64
Gross Profit
1,930,920.51
1,346,522.23
1,705,511.82
1,231,820.95
1,315,468.91
Operating Expense
927,934.59
866,010.50
811,334.35
578,657.33
423,835.95
Operating Income
1,002,985.92
480,511.73
894,177.47
653,163.62
891,632.97
Net Non Operating Interest Income Expense
241,540.88
177,934.49
80,019.38
71,782.84
79,434.86
Pretax Income
1,257,190.78
472,218.81
1,413,865.61
915,007.36
1,204,643.49
Tax Provision
63,659.44
21,071.33
114,493.92
85,869.81
100,960.02
Net Income Common Stockholders
1,195,229.55
450,909.81
1,299,378.06
829,137.54
1,103,683.47
Basic EPS
1.06
0.40
1.15
0.73
0.98
Diluted EPS
1.06
0.40
1.15
0.73
0.97
Basic Average Shares
1,135,596.71
1,127,274.53
1,129,893.97
1,135,804.86
1,126,207.62
Diluted Average Shares
1,135,596.71
1,127,274.53
1,129,893.97
1,135,804.86
1,137,818.01
Total Operating Income as Reported
1,256,099.79
472,035.78
1,414,522.01
915,010.16
1,198,309.09
Rent Expense Supplemental
--
5,882.39
11,514.08
13,262.61
17,936.59
Total Expenses
2,328,456.25
1,805,226.77
2,778,081.00
1,908,853.85
932,032.59
Net Income from Continuing & Discontinued Operation
1,195,229.55
450,909.81
1,299,378.06
829,137.54
1,103,683.47
Normalized Income
1,234,183.18
718,141.95
1,240,150.33
919,657.09
967,901.06
Interest Income
243,176.61
178,905.81
81,275.27
73,172.92
79,585.61
Interest Expense
1,199.14
741.62
1,032.21
1,189.52
-55,982.76
Net Interest Income
241,540.88
177,934.49
80,019.38
71,782.84
79,434.86
EBIT
1,258,389.93
472,960.43
1,414,897.82
916,196.88
891,632.97
EBITDA
1,258,389.93
575,677.48
1,465,344.12
974,698.35
922,301.93
Reconciled Cost of Revenue
1,400,521.66
939,216.26
1,966,746.66
1,330,196.52
508,196.64
Reconciled Depreciation
--
102,717.05
50,446.30
58,501.47
30,668.97
Net Income from Continuing Operation Net Minority Interest
1,195,229.55
450,909.81
1,299,378.06
829,137.54
1,103,683.47
Total Unusual Items Excluding Goodwill
-41,031.30
-279,713.51
64,446.57
-99,894.22
148,203.17
Total Unusual Items
-41,031.30
-279,713.51
64,446.57
-99,894.22
148,203.17
Normalized EBITDA
1,299,421.22
855,390.99
1,400,897.54
1,074,592.57
774,098.76
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,077.67
-12,481.37
5,218.84
-9,374.68
12,420.77
12/31/2020 - 7/22/2019

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