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CCID Consulting Company Limited (CCX.F)

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0.1370
0.0000
(0.00%)
At close: April 3 at 9:59:02 AM GMT+2
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
278,325
278,325
203,836
281,800
211,954
Cost of Revenue
150,244
150,244
108,982
134,174
111,271
Gross Profit
128,081
128,081
94,854
147,626
100,683
Operating Expense
48,606
48,606
67,302
99,897
70,571
Operating Income
79,475
79,475
27,552
47,729
30,112
Net Non Operating Interest Income Expense
1,764
1,764
2,916
5,406
952
Pretax Income
78,589
78,589
29,846
55,994
33,506
Tax Provision
14,845
14,845
5,230
10,026
6,909
Net Income Common Stockholders
63,073
63,073
30,098
42,921
21,224
Diluted NI Available to Com Stockholders
63,073
63,073
30,098
42,921
21,224
Basic EPS
0.09
0.09
0.04
0.06
0.03
Diluted EPS
0.09
0.09
0.04
0.06
0.03
Basic Average Shares
700,000
700,000
700,000
700,000
700,000
Diluted Average Shares
700,000
700,000
700,000
700,000
700,000
Total Expenses
198,850
198,850
176,284
234,071
181,842
Net Income from Continuing & Discontinued Operation
63,073
63,073
30,098
42,921
21,224
Normalized Income
65,274.3414
65,274.3414
31,230.4053
41,240.5254
19,568.9309
Interest Income
1,845
1,845
2,916
5,406
952
Interest Expense
81
81
--
--
--
Net Interest Income
1,764
1,764
2,916
5,406
952
EBIT
78,670
78,670
29,846
47,729
30,112
EBITDA
81,261
81,261
31,776
49,829
32,099
Reconciled Cost of Revenue
150,244
150,244
108,982
134,174
111,271
Reconciled Depreciation
2,591
2,591
1,930
2,100
1,987
Net Income from Continuing Operation Net Minority Interest
63,073
63,073
30,098
42,921
21,224
Total Unusual Items Excluding Goodwill
-2,714
-2,714
-1,373
2,047
2,085
Total Unusual Items
-2,714
-2,714
-1,373
2,047
2,085
Normalized EBITDA
83,975
83,975
33,149
47,782
30,014
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-512.6586
-512.6586
-240.5947
366.5254
429.9309
12/31/2020 - 5/18/2021

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