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Shenzhen Kaifa Technology Co., Ltd. (000021.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in CNY
13.78+0.05 (+0.36%)
At close: 03:04PM CST
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2022
12/31/2021
12/31/2020
Total Revenue
15,077,751
16,118,375
16,488,253
14,967,235
Cost of Revenue
12,879,671
14,181,643
14,898,335
13,271,458
Gross Profit
2,198,080
1,936,732
1,589,918
1,695,777
Operating Expense
1,087,036
975,137
878,527
765,925
Operating Income
1,111,044
961,595
711,391
929,852
Net Non Operating Interest Income Expense
-602,311
-24,464
-87,438
-30,820
Pretax Income
811,538
807,819
1,023,367
1,119,887
Tax Provision
139,607
119,032
189,304
166,799
Net Income Common Stockholders
530,201
659,053
775,394
857,133
Basic EPS
0.34
0.42
0.51
0.58
Diluted EPS
0.34
0.42
0.51
0.58
Basic Average Shares
1,560,756
1,560,627
1,530,887
1,471,220
Diluted Average Shares
1,560,756
1,560,627
1,530,887
1,471,220
Total Operating Income as Reported
808,553
807,600
1,021,015
1,121,563
Rent Expense Supplemental
-
9,704
13,369
10,026
Total Expenses
13,966,706
15,156,780
15,776,863
14,037,383
Net Income from Continuing & Discontinued Operation
530,201
659,053
775,394
857,133
Normalized Income
672,410
1,279,551
551,390
674,882
Interest Income
193,569
234,051
147,893
113,948
Interest Expense
242,938
244,502
207,696
131,724
Net Interest Income
-602,311
-24,464
-87,438
-30,820
EBIT
1,054,476
1,052,321
1,231,063
1,251,611
EBITDA
1,054,476
1,513,453
1,726,331
1,797,745
Reconciled Cost of Revenue
12,879,671
14,181,643
14,898,335
13,271,458
Reconciled Depreciation
-
461,131
495,267
546,135
Net Income from Continuing Operation Net Minority Interest
530,201
659,053
775,394
857,133
Total Unusual Items Excluding Goodwill
-171,756
-727,728
274,846
214,146
Total Unusual Items
-171,756
-727,728
274,846
214,146
Normalized EBITDA
1,226,231
2,241,181
1,451,484
1,583,599
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-29,547
-107,230
50,842
31,896