Shenzhen - Delayed Quote • CNY
Foran Energy Group Co., Ltd. (002911.SZ)
At close: May 17 at 3:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
27,216,788.31
25,537,971.50
18,923,100.10
13,531,177.50
7,571,593.64
Cost of Revenue
25,226,219.07
23,580,488.56
17,047,312.54
11,910,172.17
6,399,422.53
Gross Profit
1,990,569.24
1,957,482.95
1,875,787.55
1,621,005.34
1,172,171.11
Operating Expense
808,188.17
772,252.29
669,984.99
666,658.42
445,361.87
Operating Income
1,182,381.07
1,185,230.65
1,205,802.56
954,346.91
726,809.24
Net Non Operating Interest Income Expense
-132,692.90
-156,026.80
-174,513.31
-196,942.16
-54,198.52
Pretax Income
1,352,105.70
1,353,612.00
893,813.98
850,801.87
730,939.66
Tax Provision
420,403.48
425,769.77
249,235.64
206,378.04
158,197.14
Net Income Common Stockholders
846,858.32
844,454.91
655,255.94
594,740.18
469,351.94
Basic EPS
0.66
0.64
0.51
0.48
0.38
Diluted EPS
0.63
0.62
0.49
0.48
0.38
Basic Average Shares
1,257,062.07
1,322,553.65
1,290,571.16
1,227,161.30
1,220,235.17
Diluted Average Shares
1,306,657.83
1,372,149.41
1,330,901.51
1,227,161.30
1,220,235.17
Total Operating Income as Reported
1,350,916.59
1,356,286.19
1,001,437.78
845,780.96
732,848.52
Rent Expense Supplemental
--
2,661.85
3,905.26
2,190.51
2,537.11
Total Expenses
26,034,407.24
24,352,740.85
17,717,297.54
12,576,830.59
6,844,784.39
Net Income from Continuing & Discontinued Operation
846,858.32
844,454.91
655,255.94
594,740.18
469,351.94
Normalized Income
783,916.17
779,434.71
743,708.95
592,254.44
475,780.54
Interest Income
25,268.50
35,282.32
20,421.24
18,828.33
12,417.00
Interest Expense
165,743.88
180,482.72
186,502.21
199,409.30
62,497.34
Net Interest Income
-132,692.90
-156,026.80
-174,513.31
-196,942.16
-54,198.52
EBIT
1,517,849.58
1,534,094.72
1,080,316.20
1,050,211.17
793,437.00
EBITDA
1,517,849.58
1,988,193.16
1,492,143.20
1,339,081.44
1,012,989.65
Reconciled Cost of Revenue
25,226,219.07
23,580,488.56
17,047,312.54
11,910,172.17
6,399,422.53
Reconciled Depreciation
--
454,098.43
411,827.00
288,870.27
219,552.65
Net Income from Continuing Operation Net Minority Interest
846,858.32
844,454.91
655,255.94
594,740.18
469,351.94
Total Unusual Items Excluding Goodwill
91,342.97
94,856.78
-122,654.66
3,281.80
-8,204.24
Total Unusual Items
91,342.97
94,856.78
-122,654.66
3,281.80
-8,204.24
Normalized EBITDA
1,426,506.61
1,893,336.38
1,614,797.86
1,335,799.64
1,021,193.89
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
28,400.81
29,836.58
-34,201.65
796.06
-1,775.64
12/31/2020 - 11/22/2017
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