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Shanghai - Delayed Quote CNY

Supcon Technology Co.,Ltd (688777.SS)

47.17
-0.33
(-0.69%)
At close: April 30 at 3:00:03 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
9,007,248.92
9,138,514.05
8,619,910.80
6,623,856.55
4,519,412.48
Cost of Revenue
5,964,171.17
6,043,867.86
5,759,092.69
4,260,761.88
2,743,208.86
Gross Profit
3,043,077.76
3,094,646.19
2,860,818.12
2,363,094.67
1,776,203.62
Operating Expense
1,931,212.24
1,973,913.45
1,915,272.91
1,492,523.22
1,162,608.76
Operating Income
1,111,865.52
1,120,732.74
945,545.21
870,571.44
613,594.86
Net Non Operating Interest Income Expense
97,183.44
116,645.06
83,851.45
-7,512.18
13,046.49
Pretax Income
1,168,509.78
1,198,470.07
1,182,767.96
870,404.11
633,575.96
Tax Provision
41,875.01
47,891.66
59,758.29
63,091.68
44,420.17
Net Income Common Stockholders
1,091,654.35
1,116,986.72
1,101,763.73
797,929.18
581,664.80
Basic EPS
1.39
1.42
1.44
1.11
0.81
Diluted EPS
1.39
1.42
1.43
1.09
0.80
Basic Average Shares
784,785.62
786,610.37
765,113.70
718,855.12
714,757.60
Diluted Average Shares
784,785.62
786,610.37
770,464.15
732,045.12
727,081
Total Operating Income as Reported
1,170,536.98
1,200,193.04
1,184,765.77
872,253.99
638,953.25
Rent Expense Supplemental
--
58,238.87
30,509.43
15,853.72
20,757.55
Total Expenses
7,895,383.40
8,017,781.30
7,674,365.59
5,753,285.10
3,905,817.62
Net Income from Continuing & Discontinued Operation
1,091,654.35
1,116,986.72
1,101,763.73
797,929.18
581,664.80
Normalized Income
1,271,191.87
1,300,891.91
1,241,487.77
876,833.08
653,765.46
Interest Income
134,435.30
154,274.19
120,912.22
21,900.15
20,099.02
Interest Expense
17,924.14
18,044.22
25,787.67
25,985.44
3,777.84
Net Interest Income
97,183.44
116,645.06
83,851.45
-7,512.18
13,046.49
EBIT
1,186,433.92
1,216,514.30
1,208,555.63
896,389.55
637,353.80
EBITDA
1,186,433.92
1,328,041.59
1,302,985.27
973,587.27
683,949.41
Reconciled Cost of Revenue
5,964,171.17
6,043,867.86
5,759,092.69
4,260,761.88
2,743,208.86
Reconciled Depreciation
--
111,527.29
94,429.65
77,197.71
46,595.61
Net Income from Continuing Operation Net Minority Interest
1,091,654.35
1,116,986.72
1,101,763.73
797,929.18
581,664.80
Total Unusual Items Excluding Goodwill
-186,210.61
-191,560.05
-147,159.12
-85,070.26
-77,536.77
Total Unusual Items
-186,210.61
-191,560.05
-147,159.12
-85,070.26
-77,536.77
Normalized EBITDA
1,372,644.53
1,519,601.64
1,450,144.40
1,058,657.52
761,486.18
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,673.09
-7,654.87
-7,435.08
-6,166.36
-5,436.12
12/31/2021 - 11/24/2020

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