Shenzhen - Delayed Quote CNY

Kingfore Energy Group Co., Ltd. (001210.SZ)

14.03 -0.01 (-0.07%)
At close: 3:04 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
884,001.02
871,021.31
790,322.49
758,607.14
Cost of Revenue
696,398.75
688,249.51
585,674.66
577,376.71
Gross Profit
187,602.27
182,771.81
204,647.82
181,230.43
Operating Expense
72,464.92
67,515.04
44,399.27
36,466.71
Operating Income
115,137.34
115,256.77
160,248.56
144,763.71
Net Non Operating Interest Income Expense
4,888.48
6,218.12
5,888.78
1,841.16
Pretax Income
112,732.88
116,439.99
163,434.30
150,745.10
Tax Provision
16,055.69
14,715.25
28,799.65
19,385.69
Net Income Common Stockholders
91,036.06
96,116.24
129,424.65
127,352.14
Basic EPS
0.71
0.88
1.39
1.56
Diluted EPS
0.71
0.88
1.39
1.56
Basic Average Shares
122,086.13
108,810.84
92,999.75
81,723.30
Diluted Average Shares
122,086.13
108,810.84
92,999.75
81,723.30
Total Operating Income as Reported
114,848.92
116,498.98
162,622.62
149,227.25
Rent Expense Supplemental
--
100.94
446.03
1,246.96
Total Expenses
768,863.68
755,764.55
630,073.93
613,843.43
Net Income from Continuing & Discontinued Operation
91,036.06
96,116.24
129,424.65
127,352.14
Normalized Income
105,339.83
109,669.18
134,757.42
126,062.92
Interest Income
9,191.39
7,632.84
6,687.70
2,928.06
Interest Expense
250.84
562.77
236.92
502.44
Net Interest Income
4,888.48
6,218.12
5,888.78
1,841.16
EBIT
112,983.72
117,002.76
163,671.23
151,247.54
EBITDA
112,983.72
192,634.22
233,736.69
222,073.25
Reconciled Cost of Revenue
696,398.75
688,249.51
585,674.66
577,376.71
Reconciled Depreciation
--
75,631.46
70,065.46
70,825.71
Net Income from Continuing Operation Net Minority Interest
91,036.06
96,116.24
129,424.65
127,352.14
Total Unusual Items Excluding Goodwill
-16,679.28
-15,513.48
-6,473.51
1,479.47
Total Unusual Items
-16,679.28
-15,513.48
-6,473.51
1,479.47
Normalized EBITDA
129,663.00
208,147.70
240,210.19
220,593.78
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,375.50
-1,960.54
-1,140.73
190.26
12/31/2020 - 7/29/2021
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