Shenzhen - Delayed Quote CNY

Goertek Inc. (002241.SZ)

14.82 -0.08 (-0.54%)
At close: 3:04 PM GMT+8
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
98,573,902.27
98,573,902.27
104,894,324.16
78,221,418.62
57,742,742.89
Cost of Revenue
89,753,064.21
89,753,064.21
93,233,476.54
67,167,666.66
48,483,805.41
Gross Profit
8,820,838.06
8,820,838.06
11,660,847.62
11,053,751.96
9,258,937.48
Operating Expense
7,318,117.89
7,318,117.89
7,963,054.28
6,321,771.22
5,507,559.50
Operating Income
1,502,720.17
1,502,720.17
3,697,793.34
4,731,980.74
3,751,377.99
Net Non Operating Interest Income Expense
-362,057.76
-362,057.76
-170,391.35
-139,786.53
-276,683.69
Pretax Income
791,156.31
791,156.31
1,509,228.15
4,605,908.80
3,221,965.28
Tax Provision
-228,254.89
-228,254.89
-281,790.24
298,842.31
370,078.17
Net Income Common Stockholders
1,088,076.73
1,088,076.73
1,749,181.13
4,274,703.00
2,848,007.27
Basic EPS
0.32
0.32
0.52
1.29
0.89
Diluted EPS
0.32
0.32
0.52
1.28
0.89
Basic Average Shares
3,400,239.78
3,400,239.78
3,363,809.87
3,313,723.26
3,200,008.17
Diluted Average Shares
3,400,239.78
3,400,239.78
3,363,809.87
3,339,611.72
3,200,008.17
Total Operating Income as Reported
909,191.97
909,191.97
1,610,481.06
4,683,323.01
3,261,006.23
Rent Expense Supplemental
13,213.20
13,213.20
13,335.13
7,451.59
21,128.83
Total Expenses
97,071,182.10
97,071,182.10
101,196,530.82
73,489,437.88
53,991,364.91
Net Income from Continuing & Discontinued Operation
1,088,076.73
1,088,076.73
1,749,181.13
4,274,703.00
2,848,007.27
Normalized Income
1,276,751.94
1,276,751.94
3,076,045.54
4,603,126.35
2,936,141.37
Interest Income
279,661.79
279,661.79
189,356.26
91,492.63
39,217.45
Interest Expense
544,691.88
544,691.88
303,539.08
209,622.29
276,706.60
Net Interest Income
-362,057.76
-362,057.76
-170,391.35
-139,786.53
-276,683.69
EBIT
1,335,848.19
1,335,848.19
1,812,767.22
4,815,531.09
3,498,671.88
EBITDA
5,178,346.61
5,178,346.61
5,370,325.51
7,644,337.25
5,635,584.72
Reconciled Cost of Revenue
89,753,064.21
89,753,064.21
93,233,476.54
67,167,666.66
48,483,805.41
Reconciled Depreciation
3,842,498.42
3,842,498.42
3,557,558.28
2,828,806.16
2,136,912.84
Net Income from Continuing Operation Net Minority Interest
1,088,076.73
1,088,076.73
1,749,181.13
4,274,703.00
2,848,007.27
Total Unusual Items Excluding Goodwill
-251,566.94
-251,566.94
-1,769,152.54
-351,210.74
-99,570.91
Total Unusual Items
-251,566.94
-251,566.94
-1,769,152.54
-351,210.74
-99,570.91
Normalized EBITDA
5,429,913.55
5,429,913.55
7,139,478.05
7,995,547.99
5,735,155.63
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-62,891.74
-62,891.74
-442,288.14
-22,787.39
-11,436.81
12/31/2020 - 5/14/2008

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