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Shanghai - Delayed Quote CNY

Zhuhai CosMX Battery Co., Ltd. (688772.SS)

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17.22
+0.16
+(0.94%)
At close: 3:00:03 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
11,422,925.27
11,445,622.18
10,974,407.34
10,339,957.32
6,964,153.34
Cost of Revenue
8,454,717.87
8,564,229.58
9,123,045.76
7,739,475.53
4,793,691.69
Gross Profit
2,968,207.40
2,881,392.60
1,851,361.58
2,600,481.79
2,170,461.65
Operating Expense
2,603,717.11
2,410,340.27
1,542,720.79
1,276,215.12
870,291.16
Operating Income
364,490.29
471,052.33
308,640.79
1,324,266.66
1,300,170.49
Net Non Operating Interest Income Expense
-249,574.08
-161,344.76
-56,634.84
-30,374.52
-57,489.64
Pretax Income
-45,755.65
60,018.82
-105,909.51
1,024,300.89
935,330.11
Tax Provision
-206,813.33
-136,952.64
-164,032.65
79,151.24
118,520.11
Net Income Common Stockholders
322,566.45
344,189.43
90,946.65
945,826.72
817,034.16
Basic EPS
0.29
0.31
0.08
0.95
0.85
Diluted EPS
0.28
0.30
0.08
0.95
0.85
Basic Average Shares
1,112,332.93
1,110,288.48
1,136,833.17
995,607.07
961,216.66
Diluted Average Shares
1,149,342.54
1,147,298.10
--
--
--
Total Operating Income as Reported
-31,864.35
96,530.59
-97,791.01
1,022,689.59
982,140.49
Total Expenses
11,058,434.98
10,974,569.85
10,665,766.56
9,015,690.65
5,663,982.86
Net Income from Continuing & Discontinued Operation
322,566.45
344,189.43
90,946.65
945,826.72
817,034.16
Normalized Income
501,479.51
580,221.12
320,301.03
1,179,311.90
931,603.43
Interest Income
62,169.28
83,282.89
48,493.51
15,514.12
8,544.48
Interest Expense
212,102.28
225,134
86,170.20
30,592.39
54,303.60
Net Interest Income
-249,574.08
-161,344.76
-56,634.84
-30,374.52
-57,489.64
EBIT
166,346.63
285,152.83
-19,739.31
1,054,893.28
989,633.71
EBITDA
166,346.63
1,823,802.11
1,141,987.23
1,830,930.05
1,411,064.92
Reconciled Cost of Revenue
8,454,717.87
8,564,229.58
9,123,045.76
7,739,475.53
4,793,691.69
Reconciled Depreciation
--
1,538,649.29
1,161,726.54
776,036.77
421,431.20
Net Income from Continuing Operation Net Minority Interest
322,566.45
344,189.43
90,946.65
945,826.72
817,034.16
Total Unusual Items Excluding Goodwill
-238,550.74
-314,708.92
-305,805.83
-253,038.32
-131,193.40
Total Unusual Items
-238,550.74
-314,708.92
-305,805.83
-253,038.32
-131,193.40
Normalized EBITDA
404,897.37
2,138,511.04
1,447,793.06
2,083,968.38
1,542,258.32
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-59,637.69
-78,677.23
-76,451.46
-19,553.14
-16,624.14
12/31/2020 - 10/15/2021

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