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Chongqing Yukaifa Co., Ltd (000514.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in CNY
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3.7600+0.0400 (+1.08%)
At close: 03:04PM CST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
1,126,512
1,186,855
624,012
865,677
540,039
Cost of Revenue
685,881
719,042
370,802
496,784
411,724
Gross Profit
440,631
467,812
253,210
368,893
128,315
Operating Expense
134,723
136,425
78,928
57,233
53,191
Operating Income
305,908
331,388
174,282
311,660
75,124
Net Non Operating Interest Income Expense
-50,057
-46,908
-38,486
-38,324
-47,852
Pretax Income
232,606
242,657
154,292
349,224
42,950
Tax Provision
47,251
40,348
19,109
77,480
-551.5893
Net Income Common Stockholders
145,064
162,121
133,541
263,629
25,181
Basic EPS
-
0.19
0.16
0.31
0.03
Diluted EPS
-
0.19
0.16
0.31
0.03
Basic Average Shares
-
843,938
843,592
843,882
844,991
Diluted Average Shares
-
843,938
843,592
843,882
844,991
Total Operating Income as Reported
227,040
244,238
156,035
343,476
43,297
Total Expenses
820,604
855,467
449,731
554,017
464,915
Net Income from Continuing & Discontinued Operation
145,064
162,121
133,541
263,629
25,181
Normalized Income
174,059
201,224
163,231
213,719
17,662
Interest Income
15,682
14,855
9,742
18,147
20,926
Interest Expense
65,016
60,936
47,510
53,696
67,918
Net Interest Income
-50,057
-46,908
-38,486
-38,324
-47,852
EBIT
297,622
303,593
201,801
402,920
110,867
EBITDA
368,480
-
-
-
-
Reconciled Cost of Revenue
685,881
719,042
370,802
496,784
411,724
Reconciled Depreciation
70,858
71,104
68,919
68,332
67,001
Net Income from Continuing Operation Net Minority Interest
145,064
162,121
133,541
263,629
25,181
Total Unusual Items Excluding Goodwill
-36,386
-46,902
-33,887
64,141
10,025
Total Unusual Items
-36,386
-46,902
-33,887
64,141
10,025
Normalized EBITDA
404,866
421,599
304,608
407,111
167,843
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,391
-7,799
-4,197
14,230
2,506
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