Shanghai - Delayed Quote CNY
Assure Tech (Hangzhou) Co., Ltd. (688075.SS)
36.88
+0.91
+(2.53%)
As of 10:09:36 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
590,485.14
503,357.08
6,165,884.33
1,589,279.10
1,199,766.03
Cost of Revenue
365,365.60
290,445.15
1,554,903.95
549,180.87
289,012.18
Gross Profit
225,119.55
212,911.93
4,610,980.38
1,040,098.23
910,753.85
Operating Expense
187,518.34
185,139.41
913,925.88
138,267.50
103,522.53
Operating Income
37,601.21
27,772.52
3,697,054.50
901,830.73
807,231.31
Net Non Operating Interest Income Expense
-84,789.77
12,892.34
21,936.69
1,270
-145.90
Pretax Income
81,221.70
143,816.96
3,519,508.12
864,619.78
761,441.69
Tax Provision
-9,128.49
2,852.15
475,336.46
126,093.51
112,449.50
Net Income Common Stockholders
90,497.60
141,553.68
3,044,673.31
738,526.27
648,992.19
Basic EPS
0.71
1.11
23.95
7.54
6.81
Diluted EPS
0.71
1.11
23.95
7.54
6.81
Basic Average Shares
127,374.91
127,525.84
127,126.23
98,003.49
95,302.04
Diluted Average Shares
127,374.91
127,525.84
127,126.23
98,003.49
95,302.04
Total Operating Income as Reported
100,365.36
167,484.36
3,528,837.11
865,073.20
761,824.38
Rent Expense Supplemental
--
7,581.39
3,591.97
850.76
761.29
Total Expenses
552,883.94
475,584.56
2,468,829.83
687,448.38
392,534.71
Net Income from Continuing & Discontinued Operation
90,497.60
141,553.68
3,044,673.31
738,526.27
648,992.19
Normalized Income
105,959.78
211,471.15
3,702,223.82
760,281.20
660,302.09
Interest Income
4,854.08
14,560.62
24,704.82
1,821.42
201.37
Interest Expense
--
1,348.72
2,025.31
142.44
32.71
Net Interest Income
-84,789.77
12,892.34
21,936.69
1,270
-145.90
EBIT
264,695.84
145,165.68
3,521,533.42
864,762.22
761,474.41
EBITDA
264,695.84
208,947.11
3,567,779.73
876,935.45
765,702.53
Reconciled Cost of Revenue
365,365.60
290,445.15
1,554,903.95
549,180.87
289,012.18
Reconciled Depreciation
--
63,781.43
46,246.30
12,173.23
4,228.12
Net Income from Continuing Operation Net Minority Interest
90,497.60
141,553.68
3,044,673.31
738,526.27
648,992.19
Total Unusual Items Excluding Goodwill
-20,616.24
-71,332.11
-760,224.65
-25,469.30
-13,269.54
Total Unusual Items
-20,616.24
-71,332.11
-760,224.65
-25,469.30
-13,269.54
Normalized EBITDA
285,312.08
280,279.22
4,328,004.38
902,404.74
778,972.07
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,154.06
-1,414.64
-102,674.15
-3,714.36
-1,959.64
12/31/2020 - 11/18/2021
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