Shenzhen - Delayed Quote • CNY
NavInfo Co., Ltd. (002405.SZ)
At close: April 26 at 3:04 PM GMT+8
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,587,331.88
3,346,814.81
3,060,031.66
2,147,655.64
Cost of Revenue
2,132,849.64
1,701,694.79
1,227,354.35
740,093.78
Gross Profit
1,454,482.25
1,645,120.02
1,832,677.31
1,407,561.86
Operating Expense
2,401,502.18
2,161,568.41
1,727,180.23
1,515,410.50
Operating Income
-947,019.93
-516,448.40
105,497.08
-107,848.64
Net Non Operating Interest Income Expense
72,576.54
115,758.43
119,247.31
-4,901.98
Pretax Income
-960,109.01
-509,130.49
135,995.27
-348,321.34
Tax Provision
2,555.70
1,824.72
10,366.70
8,672.42
Net Income Common Stockholders
-772,175.03
-336,322.83
122,086.38
-309,497.74
Basic EPS
-0.34
-0.15
0.06
-0.16
Diluted EPS
-0.34
-0.15
0.05
-0.16
Basic Average Shares
2,281,936.59
2,269,384.81
2,219,752.31
1,941,642.03
Diluted Average Shares
2,281,936.59
2,269,384.81
2,256,679.80
1,941,642.03
Total Operating Income as Reported
-958,088.66
-507,488.67
122,948.72
-348,390.14
Rent Expense Supplemental
--
24,563.70
22,000.03
20,922.07
Total Expenses
4,534,351.81
3,863,263.21
2,954,534.58
2,255,504.28
Net Income from Continuing & Discontinued Operation
-772,175.03
-336,322.83
122,086.38
-309,497.74
Normalized Income
-772,629.79
-332,801.73
133,478.53
-243,813.26
Interest Income
176,554.54
140,362.01
137,371.95
18,131.23
Interest Expense
27,515.55
22,797.65
15,382.16
21,939.32
Net Interest Income
72,576.54
115,758.43
119,247.31
-4,901.98
EBIT
-932,593.46
-486,332.84
151,377.43
-326,382.02
EBITDA
-932,593.46
-167,241.56
412,406.11
-119,994.13
Reconciled Cost of Revenue
2,132,849.64
1,701,694.79
1,227,354.35
740,093.78
Reconciled Depreciation
--
319,091.28
261,028.68
206,387.90
Net Income from Continuing Operation Net Minority Interest
-772,175.03
-336,322.83
122,086.38
-309,497.74
Total Unusual Items Excluding Goodwill
606.35
-4,694.79
-12,332.22
-87,579.31
Total Unusual Items
606.35
-4,694.79
-12,332.22
-87,579.31
Normalized EBITDA
-933,199.81
-162,546.77
424,738.33
-32,414.82
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
151.59
-1,173.70
-940.06
-21,894.83
12/31/2020 - 5/18/2010
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