Shanghai - Delayed Quote CNY
Hygon Information Technology Co., Ltd. (688041.SS)
148.60
-1.50
(-1.00%)
At close: April 30 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
9,970,217.07
9,162,148.14
6,011,998.99
5,125,266.69
2,310,415.31
Cost of Revenue
3,664,309.24
3,324,009.35
2,424,724.01
2,438,819.52
1,017,708
Gross Profit
6,305,907.83
5,838,138.79
3,587,274.98
2,686,447.16
1,292,707.32
Operating Expense
3,231,139.94
3,132,233.59
2,147,033.25
1,600,765.95
863,779.20
Operating Income
3,074,767.88
2,705,905.20
1,440,241.74
1,085,681.21
428,928.12
Net Non Operating Interest Income Expense
159,710.28
182,323.14
266,782.39
88,369.73
2,265.57
Pretax Income
3,114,286.46
2,784,425.91
1,680,172.49
1,136,511.60
436,705.61
Tax Provision
77,817.61
67,468.86
-21,013.11
11,523.73
-900.83
Net Income Common Stockholders
2,148,347.40
1,930,990.51
1,263,178.60
803,698.13
327,109.49
Basic EPS
0.93
--
0.54
0.38
0.16
Diluted EPS
0.93
--
0.54
0.38
0.16
Basic Average Shares
2,300,254.97
--
2,339,219.63
2,114,995.07
2,044,434.32
Diluted Average Shares
2,300,254.97
--
2,339,219.63
2,114,995.07
2,044,434.32
Total Operating Income as Reported
3,118,179.01
2,788,778.02
1,679,617.87
1,135,523.09
435,712.37
Total Expenses
6,895,449.19
6,456,242.94
4,571,757.26
4,039,585.47
1,881,487.19
Net Income from Continuing & Discontinued Operation
2,148,347.40
1,930,990.51
1,263,178.60
803,698.13
327,109.49
Normalized Income
2,270,008.40
2,034,340.75
1,283,597.60
835,478.07
339,195.69
Interest Income
211,413.44
228,734.03
305,135.74
120,070.40
28,311.55
Interest Expense
45,708.84
43,831.76
36,235.01
29,490.08
24,590.78
Net Interest Income
159,710.28
182,323.14
266,782.39
88,369.73
2,265.57
EBIT
3,159,995.30
2,828,257.67
1,716,407.51
1,166,001.68
461,296.39
EBITDA
3,159,995.30
4,155,194.27
2,465,129.84
1,860,184.65
867,891.97
Reconciled Cost of Revenue
3,664,309.24
3,324,009.35
2,424,724.01
2,438,819.52
1,017,708
Reconciled Depreciation
--
1,326,936.60
748,722.34
694,182.97
406,595.58
Net Income from Continuing Operation Net Minority Interest
2,148,347.40
1,930,990.51
1,263,178.60
803,698.13
327,109.49
Total Unusual Items Excluding Goodwill
-124,778.89
-105,916.69
-27,225.34
-32,105.48
-16,114.93
Total Unusual Items
-124,778.89
-105,916.69
-27,225.34
-32,105.48
-16,114.93
Normalized EBITDA
3,284,774.19
4,261,110.96
2,492,355.18
1,892,290.12
884,006.90
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,117.89
-2,566.45
-6,806.33
-325.54
-4,028.73
12/31/2021 - 8/12/2022
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