Shanghai - Delayed Quote CNY
Zhuhai CosMX Battery Co., Ltd. (688772.SS)
13.52
+0.08
+(0.60%)
At close: May 30 at 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,490,599.85
11,541,072.03
11,445,622.18
10,974,407.34
10,339,957.32
Cost of Revenue
8,619,977.70
8,576,246.22
8,564,229.58
9,123,045.76
7,739,475.53
Gross Profit
2,870,622.15
2,964,825.81
2,881,392.60
1,851,361.58
2,600,481.79
Operating Expense
2,548,309.03
2,573,457.56
2,410,340.27
1,542,720.79
1,276,215.12
Operating Income
322,313.12
391,368.25
471,052.33
308,640.79
1,324,266.66
Net Non Operating Interest Income Expense
-138,957.04
-143,953.51
-157,113.52
-56,634.84
-30,374.52
Pretax Income
48,052.61
109,755.40
60,018.82
-105,909.51
1,024,300.89
Tax Provision
-219,267.17
-177,709.39
-136,952.64
-164,032.65
79,151.24
Net Income Common Stockholders
396,658.02
430,354.74
344,189.43
90,946.65
945,826.72
Basic EPS
0.35
--
0.31
0.08
0.95
Diluted EPS
0.35
--
0.30
0.08
0.95
Basic Average Shares
1,178,860.17
--
1,110,288.48
1,136,833.17
995,607.07
Diluted Average Shares
1,178,860.17
--
1,147,298.10
--
--
Total Operating Income as Reported
54,588.11
116,288.13
96,530.59
-97,791.01
1,022,689.59
Total Expenses
11,168,286.73
11,149,703.78
10,974,569.85
10,665,766.56
9,015,690.65
Net Income from Continuing & Discontinued Operation
396,658.02
430,354.74
344,189.43
90,946.65
945,826.72
Normalized Income
551,865.53
628,326.01
580,221.12
320,301.03
1,179,311.90
Interest Income
76,844.89
92,360.59
83,282.89
48,493.51
15,514.12
Interest Expense
204,804.47
226,186.82
220,902.76
86,170.20
30,592.39
Net Interest Income
-138,957.04
-143,953.51
-157,113.52
-56,634.84
-30,374.52
EBIT
252,857.08
335,942.22
280,921.58
-19,739.31
1,054,893.28
EBITDA
252,857.08
2,165,915.70
1,819,570.87
1,141,987.23
1,830,930.05
Reconciled Cost of Revenue
8,619,977.70
8,576,246.22
8,564,229.58
9,123,045.76
7,739,475.53
Reconciled Depreciation
--
1,829,973.48
1,538,649.29
1,161,726.54
776,036.77
Net Income from Continuing Operation Net Minority Interest
396,658.02
430,354.74
344,189.43
90,946.65
945,826.72
Total Unusual Items Excluding Goodwill
-258,679.18
-263,961.68
-314,708.92
-305,805.83
-253,038.32
Total Unusual Items
-258,679.18
-263,961.68
-314,708.92
-305,805.83
-253,038.32
Normalized EBITDA
511,536.26
2,429,877.38
2,134,279.79
1,447,793.06
2,083,968.38
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-103,471.67
-65,990.42
-78,677.23
-76,451.46
-19,553.14
12/31/2021 - 10/15/2021
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