Shanghai - Delayed Quote CNY
Xgimi Technology Co.,Ltd. (688696.SS)
127.34
-0.98
(-0.76%)
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
3,404,605.31
3,404,605.31
3,556,563.98
4,222,341.29
4,037,684.44
Cost of Revenue
2,342,639.76
2,342,639.76
2,441,780.79
2,703,332.03
2,588,850.68
Gross Profit
1,061,965.54
1,061,965.54
1,114,783.19
1,519,009.25
1,448,833.76
Operating Expense
1,017,729.24
1,017,729.24
1,094,382.65
1,042,548.23
946,816.70
Operating Income
44,236.30
44,236.30
20,400.54
476,461.03
502,017.06
Net Non Operating Interest Income Expense
55,144.15
55,144.15
45,297.60
20,375.26
6,243.81
Pretax Income
85,571.73
85,571.73
30,233.12
508,387.88
542,705.47
Tax Provision
-34,291.18
-34,291.18
-89,574.83
7,289.90
59,206.62
Net Income Common Stockholders
120,142.90
120,142.90
120,503.48
501,467.95
483,498.86
Basic EPS
1.75
1.75
1.72
7.16
7.21
Diluted EPS
1.75
1.75
1.72
7.16
7.21
Basic Average Shares
68,653.08
68,653.08
70,060.16
70,037.42
67,059.48
Diluted Average Shares
68,653.08
68,653.08
70,060.16
70,037.42
67,059.48
Total Operating Income as Reported
84,446.37
84,446.37
32,547.14
509,286.11
541,637.40
Total Expenses
3,360,369.01
3,360,369.01
3,536,163.45
3,745,880.26
3,535,667.38
Net Income from Continuing & Discontinued Operation
120,142.90
120,142.90
120,503.48
501,467.95
483,498.86
Normalized Income
128,544.11
128,544.11
137,002.65
499,101.03
455,592.57
Interest Income
62,062.51
62,062.51
50,032.21
23,698.73
10,900.60
Interest Expense
4,323.05
4,323.05
2,219.51
1,288.35
2,450.56
Net Interest Income
55,144.15
55,144.15
45,297.60
20,375.26
6,243.81
EBIT
89,894.78
89,894.78
32,452.64
509,676.23
545,156.03
EBITDA
192,910.33
192,910.33
129,959.39
590,643.54
593,263.26
Reconciled Cost of Revenue
2,342,639.76
2,342,639.76
2,441,780.79
2,703,332.03
2,588,850.68
Reconciled Depreciation
103,015.55
103,015.55
97,506.75
80,967.31
48,107.23
Net Income from Continuing Operation Net Minority Interest
120,142.90
120,142.90
120,503.48
501,467.95
483,498.86
Total Unusual Items Excluding Goodwill
-11,201.62
-11,201.62
-21,998.90
2,401.36
31,323.53
Total Unusual Items
-11,201.62
-11,201.62
-21,998.90
2,401.36
31,323.53
Normalized EBITDA
204,111.95
204,111.95
151,958.29
588,242.19
561,939.73
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,800.40
-2,800.40
-5,499.73
34.43
3,417.25
12/31/2021 - 3/3/2021
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