Shanghai - Delayed Quote USD
At close: 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
11,541,821.0324
10,667,009.2425
11,754,695.0136
13,872,042.7918
14,474,727.2100
Cost of Revenue
5,094,463.5908
4,435,020.9703
6,935,270.1910
4,130,404.3438
4,248,494.4514
Gross Profit
6,447,357.4417
6,231,988.2722
4,819,424.8226
9,741,638.4479
10,226,232.7586
Operating Expense
2,277,673.3474
2,107,367.6957
1,153,318.3021
2,406,672.5641
2,573,509.7328
Operating Income
4,169,684.0942
4,124,620.5766
3,666,106.5204
7,334,965.8838
7,652,723.0258
Net Non Operating Interest Income Expense
-1,418,835.8850
-1,550,916.6512
-1,416,922.4991
-1,097,169.9162
-1,028,975.0166
Pretax Income
2,537,904.7218
2,558,380.1422
1,964,834.4634
6,779,626.2547
6,682,497.6944
Tax Provision
1,004,645.7964
913,679.5081
541,242.7067
1,763,947.6624
1,669,071.6161
Net Income Common Stockholders
1,052,269.8771
1,093,441.6826
1,046,644.8878
4,310,873.8018
4,011,930.1728
Basic EPS
0.22
0.23
0.22
1.07
0.99
Diluted EPS
0.22
0.23
0.22
1.07
0.99
Basic Average Shares
4,868,611.1800
4,812,683.4620
4,812,160.4040
4,034,132.3240
4,034,117.8210
Diluted Average Shares
4,868,611.1800
4,812,683.4620
4,812,160.4040
4,034,132.3240
4,034,117.8210
Total Operating Income as Reported
2,609,567.3472
2,617,363.7831
1,940,962.6829
6,179,597.7580
6,606,503.3044
Total Expenses
7,372,136.9382
6,542,388.6659
8,088,588.4931
6,537,076.9080
6,822,004.1842
Net Income from Continuing & Discontinued Operation
1,052,269.8771
1,093,441.6826
1,046,644.8878
4,310,873.8018
4,011,930.1728
Normalized Income
1,201,979.1000
1,216,905.0240
1,348,763.2310
4,303,704.2364
4,071,878.0398
Interest Income
--
38,869.1085
44,317.4060
23,946.7794
31,780.6028
Interest Expense
--
1,585,498.1673
1,459,179.5752
1,118,024.8934
1,057,910.3422
Net Interest Income
-1,418,835.8850
-1,550,916.6512
-1,416,922.4991
-1,097,169.9162
-1,028,975.0166
EBIT
4,188,941.8272
4,143,878.3095
3,424,014.0386
7,897,651.1481
7,740,408.0366
EBITDA
4,188,941.8272
5,223,448.4671
4,446,031.5636
8,022,944.6531
7,826,806.1033
Reconciled Cost of Revenue
5,094,463.5908
4,435,020.9703
6,935,270.1910
4,130,404.3438
4,248,494.4514
Reconciled Depreciation
--
1,079,570.1576
1,022,017.5250
125,293.5050
86,398.0667
Net Income from Continuing Operation Net Minority Interest
1,052,269.8771
1,093,441.6826
1,046,644.8878
4,310,873.8018
4,011,930.1728
Total Unusual Items Excluding Goodwill
-247,804.0319
-192,050.8537
-416,982.2773
9,691.0066
-79,905.7326
Total Unusual Items
-247,804.0319
-192,050.8537
-416,982.2773
9,691.0066
-79,905.7326
Normalized EBITDA
4,436,745.8591
5,415,499.3208
4,863,013.8409
8,013,253.6465
7,906,711.8358
Tax Rate for Calcs
0.0004
0.0004
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-98,094.8090
-68,587.5123
-114,863.9341
2,521.4411
-19,957.8655
12/31/2020 - 11/22/1994
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