Shanghai - Delayed Quote CNY
Shanghai Holystar Information Technology Co., Ltd. (688330.SS)
24.36
-1.44
(-5.58%)
At close: April 30 at 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
920,230.47
978,709.71
985,455.19
1,071,502.45
1,132,060.85
Cost of Revenue
503,946.47
531,172.95
547,265.98
533,162.09
543,795.32
Gross Profit
416,284
447,536.76
438,189.21
538,340.36
588,265.52
Operating Expense
150,505.73
148,258.05
128,853.27
135,900.88
127,917.60
Operating Income
265,778.27
299,278.71
309,335.94
402,439.49
460,347.92
Net Non Operating Interest Income Expense
3,934.30
6,872.78
8,714.04
3,701.11
3,907.98
Pretax Income
239,987.08
258,816.68
224,097.44
365,558.83
476,351.05
Tax Provision
33,897.64
36,081.16
29,496.25
47,114.17
63,463.61
Net Income Common Stockholders
207,174.25
222,735.52
194,601.19
318,444.66
412,887.44
Basic EPS
1.49
--
1.39
2.27
2.95
Diluted EPS
1.49
--
1.39
2.27
2.95
Basic Average Shares
138,955.63
--
139,920.32
140,000.29
139,961.85
Diluted Average Shares
138,955.63
--
139,920.32
140,000.29
139,961.85
Total Operating Income as Reported
240,174.88
258,980.15
224,163.27
365,618.29
472,955.39
Rent Expense Supplemental
--
5,459.42
4,010.16
3,732.18
4,058.74
Total Expenses
654,452.20
679,431
676,119.24
669,062.97
671,712.92
Net Income from Continuing & Discontinued Operation
207,174.25
222,735.52
194,601.19
318,444.66
412,887.44
Normalized Income
267,977.49
295,426.14
304,879.10
391,891.69
443,032.11
Interest Income
5,656.95
8,786.63
12,778.46
9,834.01
6,962.14
Interest Expense
1,379.89
1,768.82
3,809.13
5,979.20
2,853.70
Net Interest Income
3,934.30
6,872.78
8,714.04
3,701.11
3,907.98
EBIT
241,366.96
260,585.50
227,906.57
371,538.03
479,204.76
EBITDA
241,366.96
279,635.08
244,422.41
384,957.37
492,759.30
Reconciled Cost of Revenue
503,946.47
531,172.95
547,265.98
533,162.09
543,795.32
Reconciled Depreciation
--
19,049.58
16,515.84
13,419.34
13,554.54
Net Income from Continuing Operation Net Minority Interest
207,174.25
222,735.52
194,601.19
318,444.66
412,887.44
Total Unusual Items Excluding Goodwill
-70,804.17
-84,465.86
-126,993.05
-84,313.58
-34,778.11
Total Unusual Items
-70,804.17
-84,465.86
-126,993.05
-84,313.58
-34,778.11
Normalized EBITDA
312,171.13
364,100.94
371,415.45
469,270.95
527,537.41
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,000.93
-11,775.23
-16,715.13
-10,866.55
-4,633.44
12/31/2021 - 10/15/2020
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