Shanghai - Delayed Quote CNY
Kaili Catalyst & New Materials Co.,Ltd. (688269.SS)
29.32
-0.09
(-0.31%)
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
2,007,448.50
1,686,559.60
1,785,300.12
1,882,203.23
1,589,329.98
Cost of Revenue
1,799,703.92
1,497,223.84
1,571,240.97
1,543,994.44
1,333,252.19
Gross Profit
207,744.58
189,335.76
214,059.15
338,208.78
256,077.79
Operating Expense
78,396.29
78,307.14
83,445.83
90,600.92
83,676.91
Operating Income
129,348.29
111,028.62
130,613.31
247,607.86
172,400.88
Net Non Operating Interest Income Expense
-11,499.97
-8,882.53
-2,883.12
77.90
-6,468.79
Pretax Income
111,251.85
100,412.92
123,502.88
249,690.95
182,325.04
Tax Provision
9,123.87
8,661.86
10,626.62
28,584.04
19,769.55
Net Income Common Stockholders
103,019.20
92,616.48
112,876.24
221,106.91
162,555.50
Basic EPS
0.79
0.71
0.86
1.69
1.42
Diluted EPS
0.79
0.71
0.86
1.69
1.42
Basic Average Shares
130,715.25
130,445.74
131,251.44
130,832.49
114,475.70
Diluted Average Shares
130,715.25
130,445.74
131,251.44
130,832.49
114,475.70
Total Operating Income as Reported
109,787.03
99,329.93
124,093.80
248,238.78
166,074.11
Total Expenses
1,878,100.21
1,575,530.98
1,654,686.80
1,634,595.37
1,416,929.11
Net Income from Continuing & Discontinued Operation
103,019.20
92,616.48
112,876.24
221,106.91
162,555.50
Normalized Income
111,086.44
95,853.69
116,227.75
222,209
163,525.27
Interest Income
2,205.18
1,595.33
2,437.14
4,014.83
1,898.82
Interest Expense
13,199.32
10,305.07
5,196.21
3,832.83
8,320.65
Net Interest Income
-11,499.97
-8,882.53
-2,883.12
77.90
-6,468.79
EBIT
124,451.17
110,717.99
128,699.10
253,523.79
190,645.69
EBITDA
124,451.17
135,026.63
139,727.65
259,813.52
196,400.89
Reconciled Cost of Revenue
1,799,703.92
1,497,223.84
1,571,240.97
1,543,994.44
1,333,252.19
Reconciled Depreciation
--
24,308.64
11,028.55
6,289.74
5,755.20
Net Income from Continuing Operation Net Minority Interest
103,019.20
92,616.48
112,876.24
221,106.91
162,555.50
Total Unusual Items Excluding Goodwill
-8,787.95
-3,542.82
-3,667.04
-1,244.56
-1,087.71
Total Unusual Items
-8,787.95
-3,542.82
-3,667.04
-1,244.56
-1,087.71
Normalized EBITDA
133,239.12
138,569.45
143,394.69
261,058.08
197,488.60
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-720.71
-305.61
-315.53
-142.47
-117.94
12/31/2021 - 6/9/2021
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade