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Shanghai - Delayed Quote CNY

Jiangxi Guoke Defence Group Co.,Ltd. (688543.SS)

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50.00
-0.63
(-1.24%)
At close: February 21 at 3:00:02 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,126,331.59
1,040,254.24
837,223.82
672,471.77
574,368.64
Cost of Revenue
737,307.47
703,718.14
526,301.44
437,940.06
381,567.30
Gross Profit
389,024.12
336,536.10
310,922.38
234,531.71
192,801.34
Operating Expense
177,971.22
168,451.36
149,919.35
128,274.71
76,753.67
Operating Income
211,052.90
168,084.74
161,003.03
106,257
116,047.67
Net Non Operating Interest Income Expense
21,212.88
437.58
-13,504.96
-14,312.61
-16,143.07
Pretax Income
231,670.38
166,758.39
129,519.76
88,706.83
74,513.45
Tax Provision
26,732.27
19,812.51
16,509.24
12,420.58
11,933.08
Net Income Common Stockholders
197,347.06
140,687.94
110,481.22
75,432.58
63,377.91
Basic EPS
1.14
0.92
0.83
0.62
0.53
Diluted EPS
1.14
0.92
0.83
0.62
0.53
Basic Average Shares
174,943.97
153,477.76
132,577.46
120,692.12
120,719.82
Diluted Average Shares
174,943.97
153,477.76
132,577.46
--
--
Total Operating Income as Reported
232,024.88
167,028.68
129,843.50
93,243.95
74,420.88
Rent Expense Supplemental
--
725.68
699.18
1,082.67
2,057.52
Total Expenses
915,278.69
872,169.50
676,220.79
566,214.77
458,320.97
Net Income from Continuing & Discontinued Operation
197,347.06
140,687.94
110,481.22
75,432.58
63,377.91
Normalized Income
199,424.29
142,030.30
125,885.45
74,314.98
84,892.92
Interest Income
25,434.23
12,048.32
994.27
751.79
201.96
Interest Expense
3,905.75
11,418.97
14,353.44
14,942.02
16,234.54
Net Interest Income
21,212.88
437.58
-13,504.96
-14,312.61
-16,143.07
EBIT
235,576.13
178,177.36
143,873.20
103,648.86
90,747.99
EBITDA
235,576.13
227,126.53
185,490.53
135,835.95
112,489.65
Reconciled Cost of Revenue
737,307.47
703,718.14
526,301.44
437,940.06
381,567.30
Reconciled Depreciation
--
48,949.18
41,617.33
32,187.09
21,741.66
Net Income from Continuing Operation Net Minority Interest
197,347.06
140,687.94
110,481.22
75,432.58
63,377.91
Total Unusual Items Excluding Goodwill
-2,348.18
-1,523.34
-17,654.57
1,299.56
-25,617.58
Total Unusual Items
-2,348.18
-1,523.34
-17,654.57
1,299.56
-25,617.58
Normalized EBITDA
237,924.31
228,649.88
203,145.10
134,536.39
138,107.23
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-270.95
-180.99
-2,250.34
181.96
-4,102.57
12/31/2020 - 6/21/2023

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