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Shanghai - Delayed Quote CNY

ShenZhen Consys Science&Technology Co., Ltd. (688788.SS)

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58.96
+6.57
+(12.54%)
At close: February 21 at 3:00:04 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
267,004.92
236,290.80
233,305.55
617,248.44
654,927.64
Cost of Revenue
138,811.83
125,601.24
101,158.84
187,373.12
202,525.21
Gross Profit
128,193.09
110,689.56
132,146.71
429,875.32
452,402.43
Operating Expense
335,713.87
323,329.61
268,112.21
256,695.10
253,518.27
Operating Income
-207,520.78
-212,640.05
-135,965.49
173,180.22
198,884.16
Net Non Operating Interest Income Expense
12,376.06
29,419.65
37,318.94
37,144.28
-806.80
Pretax Income
-246,856.79
-226,606.31
-211,819.46
188,136.01
192,470.60
Tax Provision
-5,977.94
-5,072.55
-15,955.73
9,098.51
16,763.26
Net Income Common Stockholders
-215,827.04
-203,256.66
-196,606.08
178,493.26
177,060.77
Basic EPS
-2.06
-1.93
-1.86
1.69
2.12
Diluted EPS
-2.06
-1.93
-1.86
1.69
2.12
Basic Average Shares
104,826.63
105,560.46
105,747.68
105,748.71
83,716.68
Diluted Average Shares
104,826.63
105,560.46
105,747.68
105,748.71
83,716.68
Total Operating Income as Reported
-246,784.31
-226,518.43
-211,811.32
188,440.17
187,450.72
Rent Expense Supplemental
4,012.48
2,285.08
1,612.31
817.61
5,076.92
Total Expenses
474,525.70
448,930.84
369,271.05
444,068.22
456,043.47
Net Income from Continuing & Discontinued Operation
-215,827.04
-203,256.66
-196,606.08
178,493.26
177,060.77
Normalized Income
-165,408.57
-160,898.39
-92,088.18
200,291.17
186,889.28
Interest Income
13,063.96
32,082.31
39,846.31
40,000.90
8,718.23
Interest Expense
-155.03
1,219.88
877.56
1,182.66
8,861.43
Net Interest Income
12,376.06
29,419.65
37,318.94
37,144.28
-806.80
EBIT
-247,011.82
-225,386.44
-210,941.90
189,318.67
201,332.03
EBITDA
-247,011.82
-162,695.83
-181,717.39
210,633.02
210,940.18
Reconciled Cost of Revenue
138,811.83
125,601.24
101,158.84
187,373.12
202,525.21
Reconciled Depreciation
8,160.16
62,690.61
29,224.51
21,314.35
9,608.15
Net Income from Continuing Operation Net Minority Interest
-215,827.04
-203,256.66
-196,606.08
178,493.26
177,060.77
Total Unusual Items Excluding Goodwill
-51,669.71
-43,328.16
-113,032.29
-22,905.66
-10,766.20
Total Unusual Items
-51,669.71
-43,328.16
-113,032.29
-22,905.66
-10,766.20
Normalized EBITDA
-195,342.11
-119,367.67
-68,685.10
233,538.69
221,706.37
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,251.25
-969.89
-8,514.39
-1,107.75
-937.68
12/31/2020 - 10/22/2020

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