Shenzhen - Delayed Quote • CNY
ShenZhen Woer Heat-Shrinkable Material Co.,Ltd. (002130.SZ)
As of 12:51 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,723,221.82
5,723,221.82
5,340,853.99
5,406,550.86
4,094,777.70
Cost of Revenue
3,855,630.41
3,855,630.41
3,656,822.88
3,650,076.59
2,484,854.41
Gross Profit
1,867,591.41
1,867,591.41
1,684,031.12
1,756,474.27
1,609,923.29
Operating Expense
887,135.87
887,135.87
859,469.07
953,472.01
937,340.95
Operating Income
980,455.54
980,455.54
824,562.05
803,002.26
672,582.34
Net Non Operating Interest Income Expense
-58,378.70
-58,378.70
-85,936.26
-107,009.07
-124,272.43
Pretax Income
872,877.49
872,877.49
727,356.24
656,155.56
494,474.41
Tax Provision
115,150.29
115,150.29
67,108.89
71,594.54
66,336.09
Net Income Common Stockholders
700,483.07
700,483.07
614,623.27
552,709.92
395,754.07
Basic EPS
0.56
0.56
0.49
0.44
0.31
Diluted EPS
0.56
0.56
0.49
0.44
0.31
Basic Average Shares
1,250,862.62
1,250,862.62
1,254,333.20
1,256,158.90
1,276,626.05
Diluted Average Shares
1,250,862.62
1,250,862.62
1,254,333.20
1,256,158.90
1,276,626.05
Total Operating Income as Reported
875,856.03
875,856.03
724,268.82
662,342.48
500,783.47
Rent Expense Supplemental
7,829.91
7,829.91
11,237.94
11,113.35
--
Total Expenses
4,742,766.28
4,742,766.28
4,516,291.95
4,603,548.60
3,422,195.36
Net Income from Continuing & Discontinued Operation
700,483.07
700,483.07
614,623.27
552,709.92
395,754.07
Normalized Income
754,681.22
754,681.22
649,473.74
585,872.72
423,975.09
Interest Income
12,368.36
12,368.36
7,780.55
5,061.83
3,971.50
Interest Expense
66,166.37
66,166.37
89,050.26
107,958.98
123,786.15
Net Interest Income
-58,378.70
-58,378.70
-85,936.26
-107,009.07
-124,272.43
EBIT
939,043.87
939,043.87
816,406.50
764,114.55
618,260.56
EBITDA
1,158,923.29
1,158,923.29
1,045,104.46
991,157.29
831,772.93
Reconciled Cost of Revenue
3,855,630.41
3,855,630.41
3,656,822.88
3,650,076.59
2,484,854.41
Reconciled Depreciation
219,879.43
219,879.43
228,697.96
227,042.74
213,512.36
Net Income from Continuing Operation Net Minority Interest
700,483.07
700,483.07
614,623.27
552,709.92
395,754.07
Total Unusual Items Excluding Goodwill
-62,434.54
-62,434.54
-38,392.75
-37,224.44
-32,593.60
Total Unusual Items
-62,434.54
-62,434.54
-38,392.75
-37,224.44
-32,593.60
Normalized EBITDA
1,221,357.84
1,221,357.84
1,083,497.21
1,028,381.72
864,366.52
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-8,236.39
-8,236.39
-3,542.27
-4,061.64
-4,372.59
12/31/2020 - 4/20/2007
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