Shanghai - Delayed Quote CNY

DBAPPSecurity Co., Ltd. (688023.SS)

45.99
-1.48
(-3.12%)
At close: 3:00:02 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
2,073,151.80
2,042,835.39
2,170,164.68
1,980,012.42
1,820,328.07
Cost of Revenue
806,699.73
815,214.07
829,412.71
708,938.42
656,018.50
Gross Profit
1,266,452.07
1,227,621.33
1,340,751.97
1,271,073.99
1,164,309.56
Operating Expense
1,260,555.67
1,313,457.38
1,642,644.33
1,589,175.23
1,254,046.21
Operating Income
5,896.40
-85,836.05
-301,892.36
-318,101.24
-89,736.65
Net Non Operating Interest Income Expense
-37,145.26
-35,203.96
-24,848.31
-10,750.26
5,096.06
Pretax Income
-86,678.38
-175,932.67
-367,375.25
-330,280.30
-44,111.45
Tax Provision
26,433.90
25,803.54
-1,768.10
-77,004.56
-55,301.06
Net Income Common Stockholders
-108,912.39
-197,849.93
-359,805.11
-253,556.28
13,806.46
Basic EPS
-1.08
-1.94
-3.53
-2.48
0.14
Diluted EPS
-1.08
-1.94
-3.53
-2.48
0.14
Basic Average Shares
101,853.85
101,984.50
101,927.79
102,050.52
99,713.30
Diluted Average Shares
101,853.85
101,984.50
101,927.79
102,050.52
99,713.30
Total Operating Income as Reported
-82,084.90
-171,401.72
-365,141.99
-325,280.33
-40,837.19
Rent Expense Supplemental
--
17,180.06
16,551.99
32,492.65
27,640.30
Total Expenses
2,067,255.40
2,128,671.44
2,472,057.04
2,298,113.66
1,910,064.72
Net Income from Continuing & Discontinued Operation
-108,912.39
-197,849.93
-359,805.11
-253,556.28
13,806.46
Normalized Income
-72,103.97
-152,457.29
-313,133.45
-233,382.50
34,924.67
Interest Income
12,839.74
16,442.70
28,351.75
35,274.18
23,613.35
Interest Expense
48,423.67
50,264.10
52,667.23
45,306.62
18,045.97
Net Interest Income
-37,145.26
-35,203.96
-24,848.31
-10,750.26
5,096.06
EBIT
-38,254.70
-125,668.57
-314,708.02
-284,973.68
-26,065.49
EBITDA
-38,254.70
-24,303.86
-207,007.21
-182,748.50
50,270.50
Reconciled Cost of Revenue
806,699.73
815,214.07
829,412.71
708,938.42
656,018.50
Reconciled Depreciation
--
101,364.72
107,700.81
102,225.18
76,335.99
Net Income from Continuing Operation Net Minority Interest
-108,912.39
-197,849.93
-359,805.11
-253,556.28
13,806.46
Total Unusual Items Excluding Goodwill
-61,347.37
-60,523.52
-46,897.37
-26,307.31
-28,157.62
Total Unusual Items
-61,347.37
-60,523.52
-46,897.37
-26,307.31
-28,157.62
Normalized EBITDA
23,092.66
36,219.66
-160,109.83
-156,441.19
78,428.12
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24,538.95
-15,130.88
-225.71
-6,133.53
-7,039.40
12/31/2021 - 11/5/2019

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