Shanghai - Delayed Quote CNY
MayAir Technology (China) Co., Ltd. (688376.SS)
36.26
+1.20
+(3.42%)
At close: April 30 at 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,766,647.97
1,722,862.98
1,505,309.10
1,227,003.28
1,149,715.62
Cost of Revenue
1,244,865.09
1,212,567.14
1,103,114.17
885,620.85
840,331.20
Gross Profit
521,782.88
510,295.84
402,194.93
341,382.43
309,384.42
Operating Expense
277,647.05
259,101.52
206,178.02
182,337.90
174,942.13
Operating Income
244,135.83
251,194.31
196,016.91
159,044.53
134,442.29
Net Non Operating Interest Income Expense
-14,991.31
-12,078.96
-5,161.68
-11,943.97
-10,559.76
Pretax Income
225,103.40
217,879.83
192,841.35
138,968.20
118,763.62
Tax Provision
24,303.75
25,575.07
19,987.55
15,021.95
11,205.66
Net Income Common Stockholders
198,517.51
191,988.39
173,232.68
123,071.52
108,244.93
Basic EPS
1.50
1.43
1.29
1.19
1.07
Diluted EPS
1.48
1.43
1.29
1.19
1.07
Basic Average Shares
131,985.28
134,257.62
134,288.90
103,421.45
101,163.49
Diluted Average Shares
134,034.21
134,257.62
134,288.90
103,421.45
101,163.49
Total Operating Income as Reported
205,117.97
216,447.06
191,251.42
137,970.58
118,386.08
Rent Expense Supplemental
--
3,257.14
3,266.21
3,877.24
3,351.05
Total Expenses
1,522,512.14
1,471,668.67
1,309,292.19
1,067,958.74
1,015,273.33
Net Income from Continuing & Discontinued Operation
198,517.51
191,988.39
173,232.68
123,071.52
108,244.93
Normalized Income
223,738.93
219,938.76
183,261.72
133,952.06
112,564.07
Interest Income
5,333.84
5,605.93
5,512.70
1,243.97
557.28
Interest Expense
19,614.42
16,392.36
9,963.82
12,811.43
9,920.79
Net Interest Income
-14,991.31
-12,078.96
-5,161.68
-11,943.97
-10,559.76
EBIT
244,717.81
234,272.19
202,805.17
151,779.63
128,684.40
EBITDA
244,717.81
287,037.07
238,450.04
178,373.93
146,830.52
Reconciled Cost of Revenue
1,244,865.09
1,212,567.14
1,103,114.17
885,620.85
840,331.20
Reconciled Depreciation
--
52,764.87
35,644.86
26,594.30
18,146.12
Net Income from Continuing Operation Net Minority Interest
198,517.51
191,988.39
173,232.68
123,071.52
108,244.93
Total Unusual Items Excluding Goodwill
-28,274.09
-31,667.56
-11,188.72
-12,199.24
-4,769.11
Total Unusual Items
-28,274.09
-31,667.56
-11,188.72
-12,199.24
-4,769.11
Normalized EBITDA
272,991.90
318,704.62
249,638.76
190,573.17
151,599.63
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,052.67
-3,717.19
-1,159.68
-1,318.69
-449.98
12/31/2021 - 11/18/2022
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