Shanghai - Delayed Quote CNY
Beijing Tianma Intelligent Control Technology CO., LTD. (688570.SS)
19.42
+0.10
+(0.52%)
At close: 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,723,261.38
1,860,803.84
2,206,181.95
1,968,289.64
1,553,071.82
Cost of Revenue
982,734.10
1,034,157.72
1,212,291.14
1,042,641.91
749,234.61
Gross Profit
740,527.28
826,646.13
993,890.82
925,647.73
803,837.21
Operating Expense
457,292.12
492,993.35
510,764.15
469,393.20
411,320.86
Operating Income
283,235.16
333,652.78
483,126.67
456,254.52
392,516.35
Net Non Operating Interest Income Expense
34,032.76
38,862.14
24,205.48
1,576.24
-2,660.83
Pretax Income
324,000.30
380,437.15
480,275.01
452,475.57
428,312.49
Tax Provision
31,131.49
40,862.02
55,770.27
55,839.25
57,132.65
Net Income Common Stockholders
292,868.80
339,575.13
424,504.74
396,636.32
371,179.84
Basic EPS
0.67
0.78
1.07
1.10
1.03
Diluted EPS
0.67
0.78
1.07
1.10
1.03
Basic Average Shares
438,133.62
435,352.73
396,733.40
360,578.47
360,368.77
Diluted Average Shares
438,133.62
435,352.73
396,733.40
360,578.47
360,368.77
Total Operating Income as Reported
301,249.70
351,656.05
478,751
443,723.97
391,460.16
Rent Expense Supplemental
--
6,092.03
5,809.62
5,029.95
5,614.52
Total Expenses
1,440,026.22
1,527,151.07
1,723,055.28
1,512,035.11
1,160,555.47
Net Income from Continuing & Discontinued Operation
292,868.80
339,575.13
424,504.74
396,636.32
371,179.84
Normalized Income
311,590.24
361,730.05
449,670.65
407,741.10
368,352.34
Interest Income
35,725.15
40,863.58
27,220.18
2,944.23
755.10
Interest Expense
1,899.59
1,656.99
2,688
1,014.16
3,104.28
Net Interest Income
34,032.76
38,862.14
24,205.48
1,576.24
-2,660.83
EBIT
325,899.88
382,094.14
482,963.01
453,489.73
431,416.77
EBITDA
325,899.88
422,355.56
516,571
477,050.17
449,704.12
Reconciled Cost of Revenue
982,734.10
1,034,157.72
1,212,291.14
1,042,641.91
749,234.61
Reconciled Depreciation
--
40,261.43
33,607.99
23,560.44
18,287.34
Net Income from Continuing Operation Net Minority Interest
292,868.80
339,575.13
424,504.74
396,636.32
371,179.84
Total Unusual Items Excluding Goodwill
-20,711.50
-24,820.89
-28,472.14
-12,668.14
3,262.71
Total Unusual Items
-20,711.50
-24,820.89
-28,472.14
-12,668.14
3,262.71
Normalized EBITDA
346,611.38
447,176.45
545,043.14
489,718.31
446,441.41
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,990.06
-2,665.96
-3,306.23
-1,563.35
435.21
12/31/2021 - 6/5/2023
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