OTC Markets OTCPK - Delayed Quote USD

(CMDKF)

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0.2200

0.0000

(0.00%)

At close: January 13 at 3:00:00 PM EST

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

13,458,223.0000

12,295,091.0000

7,078,470.0000

6,020,247.0000

Cost of Revenue

10,330,210.0000

9,028,112.0000

4,528,995.0000

3,561,559.0000

Gross Profit

3,128,013.0000

3,266,979.0000

2,549,475.0000

2,458,688.0000

Operating Expense

1,102,654.0000

990,193.0000

498,670.0000

508,620.0000

Operating Income

2,025,359.0000

2,276,786.0000

2,050,805.0000

1,950,068.0000

Net Non Operating Interest Income Expense

-438,007.0000

-345,317.0000

-200,807.0000

-258,861.0000

Pretax Income

228,996.0000

595,041.0000

1,035,222.0000

784,404.0000

Tax Provision

43,562.0000

14,775.0000

2,023.0000

639.0000

Net Income Common Stockholders

175,159.0000

562,497.0000

1,018,832.0000

770,010.0000

Diluted NI Available to Com Stockholders

175,159.0000

562,497.0000

1,018,832.0000

770,010.0000

Basic EPS

0.02

0.07

0.14

0.12

Diluted EPS

0.02

0.07

0.14

0.12

Basic Average Shares

7,861,049.2170

7,859,032.9780

7,062,840.8750

6,380,386.9780

Diluted Average Shares

7,912,133.8620

7,884,302.5780

7,080,444.4290

6,395,640.5520

Total Expenses

11,432,864.0000

10,018,305.0000

5,027,665.0000

4,070,179.0000

Net Income from Continuing & Discontinued Operation

175,159.0000

562,497.0000

1,018,832.0000

770,010.0000

Normalized Income

1,173,490.7429

1,501,951.1851

1,957,846.4131

1,906,367.3269

Interest Income

67,505.0000

60,393.0000

46,143.0000

18,308.0000

Interest Expense

505,512.0000

405,710.0000

246,950.0000

277,169.0000

Net Interest Income

-438,007.0000

-345,317.0000

-200,807.0000

-258,861.0000

EBIT

734,508.0000

1,000,751.0000

1,282,172.0000

1,061,573.0000

EBITDA

1,187,615.0000

1,399,510.0000

1,577,749.0000

1,334,671.0000

Reconciled Cost of Revenue

10,330,210.0000

9,028,112.0000

4,528,995.0000

3,561,559.0000

Reconciled Depreciation

453,107.0000

398,759.0000

295,577.0000

273,098.0000

Net Income from Continuing Operation Net Minority Interest

175,159.0000

562,497.0000

1,018,832.0000

770,010.0000

Total Unusual Items Excluding Goodwill

-1,232,859.0000

-963,375.0000

-940,853.0000

-1,088,435.0000

Total Unusual Items

-1,232,859.0000

-963,375.0000

-940,853.0000

-1,039,626.0000

Normalized EBITDA

2,420,474.0000

2,362,885.0000

2,518,602.0000

2,374,297.0000

Tax Rate for Calcs

0.0002

0.0000

Tax Effect of Unusual Items

-234,527.2571

-23,920.8149

-1,838.5869

-886.6731

12/31/2020 - 5/28/2014

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