Shanghai - Delayed Quote CNY
Nantong Guosheng Intelligence Technology Group Co., Ltd. (688558.SS)
23.92
+0.48
+(2.05%)
At close: April 30 at 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,077,903.92
1,037,421.37
1,104,118.20
1,163,160.76
1,136,833.01
Cost of Revenue
812,120.67
787,728.63
839,250.71
857,240.22
794,053.26
Gross Profit
265,783.25
249,692.74
264,867.49
305,920.54
342,779.75
Operating Expense
118,728.07
112,300.42
123,658.20
125,666.09
135,202.07
Operating Income
147,055.17
137,392.32
141,209.29
180,254.44
207,577.68
Net Non Operating Interest Income Expense
8,481.15
7,495.36
12,766.12
4,613.26
2,943.73
Pretax Income
153,265
143,303.50
160,290.76
201,301.27
227,446.50
Tax Provision
14,104.66
12,649.89
17,376.75
15,085.06
25,916.45
Net Income Common Stockholders
136,059.41
127,979.10
142,675.16
185,494.01
200,491.75
Basic EPS
1.03
--
1.08
1.41
1.52
Diluted EPS
1.03
--
1.08
1.41
1.52
Basic Average Shares
132,047.16
--
132,106.63
131,556.03
131,902.47
Diluted Average Shares
132,047.16
--
132,106.63
131,556.03
131,902.47
Total Operating Income as Reported
153,390.70
143,600.54
161,799.58
201,424.18
227,342.21
Rent Expense Supplemental
--
278.95
1,821.66
2,017.70
1,208.04
Total Expenses
930,848.74
900,029.05
962,908.91
982,906.32
929,255.33
Net Income from Continuing & Discontinued Operation
136,059.41
127,979.10
142,675.16
185,494.01
200,491.75
Normalized Income
151,128.34
142,149.76
146,220.64
190,665.33
203,895.35
Interest Income
7,648.66
7,645.85
12,830.02
4,704.27
3,027.16
Interest Expense
--
55.01
--
--
--
Net Interest Income
8,481.15
7,495.36
12,766.12
4,613.26
2,943.73
EBIT
155,178.40
143,358.51
141,209.29
180,254.44
207,577.68
EBITDA
155,178.40
187,107.11
179,789.03
209,999.25
232,620.23
Reconciled Cost of Revenue
812,120.67
787,728.63
839,250.71
857,240.22
794,053.26
Reconciled Depreciation
--
43,748.60
38,579.74
29,744.80
25,042.55
Net Income from Continuing Operation Net Minority Interest
136,059.41
127,979.10
142,675.16
185,494.01
200,491.75
Total Unusual Items Excluding Goodwill
-16,596.25
-15,542.67
-3,976.57
-5,590.24
-3,841.29
Total Unusual Items
-16,596.25
-15,542.67
-3,976.57
-5,590.24
-3,841.29
Normalized EBITDA
171,774.65
202,649.78
183,765.60
215,589.48
236,461.52
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,527.32
-1,372
-431.09
-418.92
-437.70
12/31/2021 - 6/30/2020
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