Shanghai - Delayed Quote CNY

Fortior Technology (Shenzhen) Co., Ltd. (688279.SS)

206.00
+6.11
+(3.06%)
As of 10:27:41 AM GMT+8. Market Open.
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
655,327.84
600,324.71
411,359.20
322,972.93
330,396.61
Cost of Revenue
309,182.23
280,720.94
191,391.89
137,522.08
140,627.22
Gross Profit
346,145.61
319,603.77
219,967.31
185,450.86
189,769.39
Operating Expense
175,471.02
151,597.12
105,720.21
83,954.86
60,222.95
Operating Income
170,674.60
168,006.65
114,247.10
101,495.99
129,546.43
Net Non Operating Interest Income Expense
-2,926.09
4,394.99
16,602.61
7,774.25
298.13
Pretax Income
222,674.02
221,037.13
170,380.61
143,144.42
135,956.45
Tax Provision
460.08
-1,325.18
-4,466.16
1,143.23
688.09
Net Income Common Stockholders
222,213.93
222,362.31
174,846.76
142,001.19
135,268.35
Basic EPS
2.41
2.41
1.89
1.68
1.95
Diluted EPS
2.39
2.40
1.89
1.68
1.95
Basic Average Shares
92,199.08
92,266.52
92,511.52
84,524.52
69,368.39
Diluted Average Shares
93,007.87
92,650.96
92,511.52
84,524.52
69,368.39
Total Operating Income as Reported
222,388.42
220,474.80
169,952.33
142,927.10
135,888.35
Rent Expense Supplemental
--
2,342.42
1,829.53
1,482.82
1,259.70
Total Expenses
484,653.24
432,318.06
297,112.10
221,476.94
200,850.17
Net Income from Continuing & Discontinued Operation
222,213.93
222,362.31
174,846.76
142,001.19
135,268.35
Normalized Income
218,688.64
219,830.07
176,932.98
135,781.92
136,152.02
Interest Income
-1,661.59
5,039.23
17,203.73
7,912.37
224.46
Interest Expense
--
--
0
-212.50
-317.41
Net Interest Income
-2,926.09
4,394.99
16,602.61
7,774.25
298.13
EBIT
170,674.60
168,006.65
170,380.61
142,931.92
135,639.04
EBITDA
170,674.60
179,729.21
179,221.98
148,584.88
139,986.98
Reconciled Cost of Revenue
309,182.23
280,720.94
191,391.89
137,522.08
140,627.22
Reconciled Depreciation
--
11,722.56
8,841.38
5,652.96
4,347.94
Net Income from Continuing Operation Net Minority Interest
222,213.93
222,362.31
174,846.76
142,001.19
135,268.35
Total Unusual Items Excluding Goodwill
3,532.60
3,376.32
-2,781.63
6,269.34
-888.16
Total Unusual Items
3,532.60
3,376.32
-2,781.63
6,269.34
-888.16
Normalized EBITDA
167,142
176,352.89
182,003.61
142,315.54
140,875.15
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7.30
844.08
-695.41
50.07
-4.50
12/31/2021 - 4/20/2022

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