Shenzhen - Delayed Quote • CNY
NAURA Technology Group Co., Ltd. (002371.SZ)
At close: 3:04 PM GMT+8
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
19,264,172.77
14,688,111.97
9,683,478.12
6,056,043.03
Cost of Revenue
11,417,747.31
8,249,621.60
5,866,957.74
3,834,262.93
Gross Profit
7,846,425.46
6,438,490.37
3,816,520.38
2,221,780.10
Operating Expense
3,739,497.05
3,537,263.24
2,538,167.24
1,547,743.15
Operating Income
4,106,928.40
2,901,227.13
1,278,353.14
674,036.95
Net Non Operating Interest Income Expense
76,017.11
95,421.08
20,008.20
-22,982.81
Pretax Income
4,065,444.64
2,854,480.33
1,252,555.29
684,176.78
Tax Provision
416,931.46
313,488.05
59,186.85
53,083.65
Net Income Common Stockholders
3,550,839.49
2,352,726.66
1,077,409.99
536,930.44
Basic EPS
6.71
4.46
2.15
1.09
Diluted EPS
6.69
4.45
2.15
1.09
Basic Average Shares
529,191.43
527,375.29
501,634.23
491,020.06
Diluted Average Shares
531,149.89
528,880.89
501,751.03
491,244.68
Total Operating Income as Reported
4,080,737.85
2,867,452.60
1,236,384.91
669,165.00
Rent Expense Supplemental
--
38,692.16
31,490.31
30,503.15
Total Expenses
15,157,244.37
11,786,884.84
8,405,124.98
5,382,006.08
Net Income from Continuing & Discontinued Operation
3,550,839.49
2,352,726.66
1,077,409.99
536,930.44
Normalized Income
3,632,322.42
2,457,107.47
1,162,161.41
582,383.29
Interest Income
134,161.71
149,122.14
50,164.09
24,895.03
Interest Expense
133,947.94
48,449.33
21,054.55
45,146.61
Net Interest Income
76,017.11
95,421.08
20,008.20
-22,982.81
EBIT
4,199,392.58
2,902,929.66
1,273,609.84
729,323.38
EBITDA
4,199,392.58
3,435,692.35
1,719,542.25
1,082,715.45
Reconciled Cost of Revenue
11,417,747.31
8,249,621.60
5,866,957.74
3,834,262.93
Reconciled Depreciation
--
532,762.69
445,932.41
353,392.06
Net Income from Continuing Operation Net Minority Interest
3,550,839.49
2,352,726.66
1,077,409.99
536,930.44
Total Unusual Items Excluding Goodwill
-90,794.33
-117,258.51
-88,954.79
-49,276.07
Total Unusual Items
-90,794.33
-117,258.51
-88,954.79
-49,276.07
Normalized EBITDA
4,290,186.91
3,552,950.86
1,808,497.04
1,131,991.51
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-9,311.41
-12,877.70
-4,203.37
-3,823.21
12/31/2020 - 3/16/2010
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