Shenzhen - Delayed Quote CNY

iFLYTEK CO.,LTD (002230.SZ)

44.35 +1.37 (+3.19%)
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
20,408,960.13
19,650,329.21
18,820,234.05
18,313,605.61
13,024,657.87
Cost of Revenue
11,846,711.89
11,266,545.93
11,136,385.57
10,780,348.47
7,148,431.90
Gross Profit
8,562,248.25
8,383,783.28
7,683,848.48
7,533,257.14
5,876,225.97
Operating Expense
7,761,647.87
7,474,771.21
6,549,293.47
5,921,263.37
4,489,866.65
Operating Income
800,600.38
909,012.07
1,134,555.01
1,611,993.77
1,386,359.32
Net Non Operating Interest Income Expense
-35,218.16
-14,377.20
58,170.50
15,257.18
-12,734.49
Pretax Income
164,716.63
419,771.00
247,751.73
1,496,687.63
1,456,636.44
Tax Provision
-196,405.32
-193,375.46
-250,876.35
-114,030.69
14,852.43
Net Income Common Stockholders
414,740.15
657,312.91
561,213.02
1,556,463.89
1,363,789.62
Basic EPS
0.18
0.28
0.24
0.70
0.64
Diluted EPS
0.18
0.28
0.24
0.68
0.61
Basic Average Shares
2,442,908.66
2,347,546.10
2,338,387.59
2,223,519.85
2,130,921.28
Diluted Average Shares
2,442,908.66
2,347,546.10
2,338,387.59
2,288,917.49
2,235,720.68
Total Operating Income as Reported
182,913.40
429,257.88
295,671.19
1,464,435.51
1,437,073.08
Rent Expense Supplemental
--
35,366.78
31,961.63
44,312.03
53,840.50
Total Expenses
19,608,359.76
18,741,317.14
17,685,679.04
16,701,611.83
11,638,298.55
Net Income from Continuing & Discontinued Operation
414,740.15
657,312.91
561,213.02
1,556,463.89
1,363,789.62
Normalized Income
812,587.69
1,159,282.30
1,081,507.26
1,917,827.13
1,680,739.81
Interest Income
-86,155.13
-85,655.90
132,781.67
91,908.09
56,223.59
Interest Expense
117,530.75
96,251.67
65,047.18
65,801.69
62,416.78
Net Interest Income
-35,218.16
-14,377.20
58,170.50
15,257.18
-12,734.49
EBIT
282,247.38
516,022.67
312,798.91
1,562,489.32
1,519,053.22
EBITDA
282,247.38
2,361,438.87
1,979,228.63
3,015,038.16
2,701,203.71
Reconciled Cost of Revenue
11,846,711.89
11,266,545.93
11,136,385.57
10,780,348.47
7,148,431.90
Reconciled Depreciation
--
1,845,416.20
1,666,429.72
1,452,548.84
1,182,150.49
Net Income from Continuing Operation Net Minority Interest
414,740.15
657,312.91
561,213.02
1,556,463.89
1,363,789.62
Total Unusual Items Excluding Goodwill
-663,079.23
-669,292.52
-693,725.65
-481,817.64
-320,215.23
Total Unusual Items
-663,079.23
-669,292.52
-693,725.65
-481,817.64
-320,215.23
Normalized EBITDA
945,326.61
3,030,731.39
2,672,954.28
3,496,855.80
3,021,418.94
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-265,231.69
-167,323.13
-173,431.41
-120,454.41
-3,265.04
12/31/2020 - 4/25/2008

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