Shanghai - Delayed Quote CNY
Ningbo PIA Automation Holding Corp. (688306.SS)
10.12
+0.36
+(3.69%)
At close: April 29 at 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,512,374.56
2,661,715.10
2,095,787.57
1,995,346.70
2,139,823.02
Cost of Revenue
1,983,441.85
2,149,972.61
1,745,561.30
1,568,456.57
1,746,979.62
Gross Profit
528,932.71
511,742.49
350,226.27
426,890.13
392,843.40
Operating Expense
373,706.88
368,655.99
416,337.18
328,817.45
338,555.45
Operating Income
155,225.83
143,086.50
-66,110.91
98,072.68
54,287.95
Net Non Operating Interest Income Expense
-71,430.70
-70,833.24
-92,338.61
-55,188.11
-66,453.35
Pretax Income
34,216.75
21,443.69
-279,739.83
37,566.29
42,156.08
Tax Provision
19,379.22
15,781.55
-69,991.42
-4,066.16
-1,010.80
Net Income Common Stockholders
16,309.59
8,197.67
-206,108.48
42,276.98
43,177.24
Basic EPS
0.02
--
-0.17
0.04
0.05
Diluted EPS
0.02
--
-0.17
0.04
0.05
Basic Average Shares
877,854.39
--
1,212,402.81
1,056,924.47
863,544.85
Diluted Average Shares
877,854.39
--
1,212,402.81
1,056,924.47
863,544.85
Total Operating Income as Reported
34,438.39
21,780.86
-279,628.07
36,929.48
43,817.78
Rent Expense Supplemental
--
5,180.98
5,077.09
4,799.27
3,851.50
Total Expenses
2,357,148.73
2,518,628.60
2,161,898.48
1,897,274.02
2,085,535.07
Net Income from Continuing & Discontinued Operation
16,309.59
8,197.67
-206,108.48
42,276.98
43,177.24
Normalized Income
48,013.38
48,909.79
-118,587.52
70,984.91
57,725.23
Interest Income
12,088.09
13,368.52
12,691.65
9,485.88
1,359.82
Interest Expense
55,091.82
60,595.09
63,262.29
50,777.08
49,290.14
Net Interest Income
-71,430.70
-70,833.24
-92,338.61
-55,188.11
-66,453.35
EBIT
89,308.58
82,038.78
-216,477.54
88,343.36
91,446.22
EBITDA
89,308.58
165,732.98
-138,910.62
165,387.63
170,014.94
Reconciled Cost of Revenue
1,983,441.85
2,149,972.61
1,745,561.30
1,568,456.57
1,746,979.62
Reconciled Depreciation
--
83,694.20
77,566.92
77,044.27
78,568.72
Net Income from Continuing Operation Net Minority Interest
16,309.59
8,197.67
-206,108.48
42,276.98
43,177.24
Total Unusual Items Excluding Goodwill
-52,839.65
-54,282.83
-116,726.03
-38,277.24
-19,397.31
Total Unusual Items
-52,839.65
-54,282.83
-116,726.03
-38,277.24
-19,397.31
Normalized EBITDA
142,148.23
220,015.81
-22,184.59
203,664.87
189,412.25
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,135.86
-13,570.71
-29,205.07
-9,569.31
-4,849.33
12/31/2021 - 3/22/2022
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