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ZJLD Group Inc (6979.HK)

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6.650
-0.020
(-0.30%)
At close: January 28 at 12:08:04 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
7,644,701.000
7,030,467.000
5,855,917.000
5,101,593.000
2,398,915.000
Cost of Revenue
3,173,219.000
2,950,519.000
2,616,987.000
2,371,847.000
1,145,794.000
Gross Profit
4,471,482.000
4,079,948.000
3,238,930.000
2,729,746.000
1,253,121.000
Operating Expense
2,583,708.000
2,147,922.000
1,669,717.000
1,272,635.000
539,424.000
Operating Income
1,887,774.000
1,932,026.000
1,569,213.000
1,457,111.000
713,697.000
Net Non Operating Interest Income Expense
154,348.000
155,082.000
1,322.000
-23,715.000
-36,960.000
Pretax Income
2,158,827.000
2,885,682.000
1,435,079.000
1,408,533.000
701,559.000
Tax Provision
664,925.000
558,599.000
405,213.000
376,336.000
181,471.000
Net Income Common Stockholders
1,493,902.000
2,327,083.000
1,029,866.000
1,032,197.000
520,088.000
Diluted NI Available to Com Stockholders
2,308,817.000
2,327,083.000
1,029,866.000
1,032,197.000
520,088.000
Basic EPS
0.42
0.78
0.31
0.32
0.16
Diluted EPS
0.42
0.49
0.31
0.32
0.16
Basic Average Shares
3,273,811.000
2,972,124.000
3,271,331.050
3,271,331.050
3,271,331.050
Diluted Average Shares
3,292,094.500
3,115,383.000
3,271,331.050
3,271,331.050
3,271,331.050
Total Operating Income as Reported
2,171,846.000
2,115,587.000
1,631,947.000
1,466,570.000
741,302.000
Total Expenses
5,756,927.000
5,098,441.000
4,286,704.000
3,644,482.000
1,685,218.000
Net Income from Continuing & Discontinued Operation
1,493,902.000
2,327,083.000
1,029,866.000
1,032,197.000
520,088.000
Normalized Income
1,499,211.694
1,702,340.742
1,150,667.296
1,065,596.603
521,273.390
Interest Income
--
159,496.000
30,767.000
12,705.000
2,783.000
Interest Expense
5,148.000
4,414.000
29,445.000
36,420.000
39,743.000
Net Interest Income
154,348.000
155,082.000
1,322.000
-23,715.000
-36,960.000
EBIT
2,163,975.000
2,890,096.000
1,464,524.000
1,444,953.000
741,302.000
EBITDA
2,163,975.000
3,149,622.000
1,621,593.000
1,522,273.000
792,440.000
Reconciled Cost of Revenue
3,173,219.000
2,950,519.000
2,616,987.000
2,371,847.000
1,145,794.000
Reconciled Depreciation
--
259,526.000
157,069.000
77,320.000
51,138.000
Net Income from Continuing Operation Net Minority Interest
1,493,902.000
2,327,083.000
1,029,866.000
1,032,197.000
520,088.000
Total Unusual Items Excluding Goodwill
-7,673.000
774,707.000
-168,332.000
-45,577.000
-1,599.000
Total Unusual Items
-7,673.000
774,707.000
-168,332.000
-45,577.000
-1,599.000
Normalized EBITDA
2,171,648.000
2,374,915.000
1,789,925.000
1,567,850.000
794,039.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-2,363.306
149,964.742
-47,530.704
-12,177.397
-413.610
12/31/2020 - 4/27/2023

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