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Beijing Creative Distribution Automation Co., Ltd. (002350.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in CNY
6.670.00 (0.00%)
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
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,986,699
2,176,684
2,333,181
2,182,895
2,420,993
Cost of Revenue
1,635,420
1,772,759
1,844,094
1,705,444
1,832,634
Gross Profit
351,279
403,925
489,088
477,451
588,359
Operating Expense
352,168
372,144
375,872
385,713
483,086
Operating Income
-888.1501
31,781
113,216
91,738
105,273
Net Non Operating Interest Income Expense
-5,822
-10,776
-7,321
-8,206
-6,998
Pretax Income
25,891
22,731
125,915
76,301
115,855
Tax Provision
11,452
7,264
7,254
10,804
17,010
Net Income Common Stockholders
17,894
15,641
108,523
54,775
82,379
Basic EPS
0.03
0.03
0.20
0.10
0.16
Diluted EPS
0.03
0.03
0.20
0.10
0.16
Basic Average Shares
528,601
533,831
542,342
535,431
530,110
Diluted Average Shares
528,601
533,831
542,342
535,431
530,110
Total Operating Income as Reported
23,327
22,098
125,966
67,175
107,649
Total Expenses
1,987,588
2,144,903
2,219,965
2,091,157
2,315,720
Net Income from Continuing & Discontinued Operation
17,894
15,641
108,523
54,775
82,379
Normalized Income
-661.56
16,185
133,126
70,034
84,323
Interest Income
2,154
4,035
3,019
4,427
6,735
Interest Expense
10,925
13,847
9,009
11,962
12,400
Net Interest Income
-5,822
-10,776
-7,321
-8,206
-6,998
EBIT
36,816
36,578
134,924
88,263
128,255
EBITDA
36,816
97,904
190,915
140,091
176,821
Reconciled Cost of Revenue
1,635,420
1,772,759
1,844,094
1,705,444
1,832,634
Reconciled Depreciation
-
61,326
55,991
51,828
48,566
Net Income from Continuing Operation Net Minority Interest
17,894
15,641
108,523
54,775
82,379
Total Unusual Items Excluding Goodwill
24,740
-798.3524
-26,107
-17,777
-2,278
Total Unusual Items
24,740
-798.3524
-26,107
-17,777
-2,278
Normalized EBITDA
12,075
98,702
217,022
157,868
179,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,185
-255.1085
-1,504
-2,517
-334.5321