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U.S. markets close in 27 minutes
S&P 500
5,263.16
+14.67
(+0.28%)
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83.09
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China Greatwall Technology Group Co., Ltd. (000066.SZ)
Shenzhen - Shenzhen Delayed Price. Currency in CNY
Follow
9.87
+0.29
(+3.03%)
At close: 03:04PM CST
Summary
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:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
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Income Statement
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,589,258
14,027,336
17,790,433
14,446,088
Cost of Revenue
9,441,882
10,490,833
14,071,991
11,178,562
Gross Profit
3,147,376
3,536,504
3,718,442
3,267,526
Operating Expense
2,690,906
2,649,383
2,595,706
1,787,168
Operating Income
456,470
887,121
1,122,736
1,480,358
Net Non Operating Interest Income Expense
-240,136
-265,394
-336,670
-286,446
Pretax Income
-89,480
253,332
738,283
1,044,043
Tax Provision
61,928
27,056
55,794
69,458
Net Income Common Stockholders
-255,429
120,281
597,624
927,860
Basic EPS
-0.08
0.04
0.20
0.32
Diluted EPS
-0.08
0.04
0.20
0.32
Basic Average Shares
3,193,298
3,165,286
2,929,531
2,927,005
Diluted Average Shares
-
-
2,929,531
2,927,005
Total Operating Income as Reported
-51,934
286,628
740,939
1,046,143
Rent Expense Supplemental
-
39,326
36,789
20,545
Total Expenses
12,132,788
13,140,215
16,667,697
12,965,730
Net Income from Continuing & Discontinued Operation
-255,429
120,281
597,624
927,860
Normalized Income
-45,152
520,627
1,014,319
1,007,576
Interest Income
63,967
58,951
51,290
44,496
Interest Expense
279,849
316,808
379,965
324,860
Net Interest Income
-240,136
-265,394
-336,670
-286,446
EBIT
190,369
570,140
1,118,248
1,368,903
EBITDA
190,369
1,118,526
1,569,941
1,693,063
Reconciled Cost of Revenue
9,441,882
10,490,833
14,071,991
11,178,562
Reconciled Depreciation
-
548,386
451,693
324,160
Net Income from Continuing Operation Net Minority Interest
-255,429
120,281
597,624
927,860
Total Unusual Items Excluding Goodwill
-280,370
-448,217
-450,760
-85,397
Total Unusual Items
-280,370
-448,217
-450,760
-85,397
Normalized EBITDA
470,739
1,566,743
2,020,700
1,778,460
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-70,092
-47,870
-34,065
-5,681
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