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Perennial Energy Holdings Limited (PEZ.F)

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0.0830
+0.0005
+(0.61%)
At close: April 4 at 3:29:02 PM 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
1,715,623
1,715,623
1,784,033
1,541,399
1,402,604
Cost of Revenue
771,333
771,333
666,398
622,916
686,600
Gross Profit
944,290
944,290
1,117,635
918,483
716,004
Operating Expense
201,829
201,829
140,773
178,287
202,567
Operating Income
742,461
742,461
976,862
740,196
513,437
Net Non Operating Interest Income Expense
-34,449
-34,449
-27,664
-22,137
-16,277
Pretax Income
605,204
605,204
855,548
411,428
484,385
Tax Provision
101,011
101,011
111,593
109,658
138,905
Net Income Common Stockholders
504,193
504,193
743,955
301,770
345,480
Diluted NI Available to Com Stockholders
504,193
504,193
743,955
301,770
345,480
Basic EPS
0.32
0.32
0.47
0.19
0.22
Diluted EPS
0.32
0.32
0.47
0.19
0.22
Basic Average Shares
1,600,000
1,600,000
1,600,000
1,600,000
1,600,000
Diluted Average Shares
1,600,000
1,600,000
1,600,000
1,600,000
1,600,000
Total Expenses
973,162
973,162
807,171
801,203
889,167
Net Income from Continuing & Discontinued Operation
504,193
504,193
743,955
301,770
345,480
Normalized Income
511,619.2173
511,619.2173
763,922.8319
528,382.0863
357,759.0418
Interest Income
1,595
1,595
1,264
911
4,946
Interest Expense
36,044
36,044
28,928
23,048
21,223
Net Interest Income
-34,449
-34,449
-27,664
-22,137
-16,277
EBIT
641,248
641,248
884,476
434,476
505,608
EBITDA
803,836
803,836
1,020,935
553,695
624,297
Reconciled Cost of Revenue
771,333
771,333
666,398
622,916
686,600
Reconciled Depreciation
162,588
162,588
136,459
119,219
118,689
Net Income from Continuing Operation Net Minority Interest
504,193
504,193
743,955
301,770
345,480
Total Unusual Items Excluding Goodwill
-8,914
-8,914
-22,963
-308,959
-17,216
Total Unusual Items
-8,914
-8,914
-22,963
-308,959
-17,216
Normalized EBITDA
812,750
812,750
1,043,898
862,654
641,513
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0003
0.0003
Tax Effect of Unusual Items
-1,487.7827
-1,487.7827
-2,995.1681
-82,346.9137
-4,936.9582
12/31/2020 - 10/22/2020

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