Shenzhen - Delayed Quote • CNY
Sichuan Yahua Industrial Group Co., Ltd. (002497.SZ)
At close: April 26 at 3:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
11,895,256.90
11,895,256.90
14,456,837.90
5,241,340.72
3,250,158.49
Cost of Revenue
10,293,571.43
10,293,571.43
8,016,694.19
3,397,771.28
2,246,869.78
Gross Profit
1,601,685.47
1,601,685.47
6,440,143.71
1,843,569.44
1,003,288.71
Operating Expense
536,849.58
536,849.58
781,091.88
589,612.70
497,818.06
Operating Income
1,064,835.90
1,064,835.90
5,659,051.83
1,253,956.74
505,470.66
Net Non Operating Interest Income Expense
26,856.59
26,856.59
9,367.72
-15,289.99
-49,179.04
Pretax Income
22,458.55
22,458.55
5,513,038.78
1,144,802.08
425,016.56
Tax Provision
-22,535.56
-22,535.56
881,932.43
161,051.49
80,514.33
Net Income Common Stockholders
40,214.72
40,214.72
4,538,257.90
936,626.26
323,843.34
Basic EPS
0.03
--
3.94
0.82
0.34
Diluted EPS
0.03
--
3.94
0.82
0.33
Basic Average Shares
1,152,284.34
--
1,152,573.44
1,146,561.71
952,480.42
Diluted Average Shares
1,152,284.34
--
1,152,573.44
1,146,561.71
981,343.47
Total Operating Income as Reported
22,001.05
22,001.05
5,520,381.77
1,164,441.64
435,282.42
Rent Expense Supplemental
3,638.79
3,638.79
3,702.78
2,232.60
7,990.81
Total Expenses
10,830,421.01
10,830,421.01
8,797,786.07
3,987,383.98
2,744,687.83
Net Income from Continuing & Discontinued Operation
40,214.72
40,214.72
4,538,257.90
936,626.26
323,843.34
Normalized Income
923,823.26
923,823.26
4,694,051.32
1,027,372.51
367,723.94
Interest Income
73,665.49
73,665.49
33,970.29
4,007.51
1,454.74
Interest Expense
42,782.63
42,782.63
15,705.77
15,563.92
48,645.45
Net Interest Income
26,856.59
26,856.59
9,367.72
-15,289.99
-49,179.04
EBIT
65,241.18
65,241.18
5,528,744.55
1,160,366.00
473,662.00
EBITDA
316,601.47
316,601.47
5,712,102.51
1,346,694.74
632,728.45
Reconciled Cost of Revenue
10,293,571.43
10,293,571.43
8,016,694.19
3,397,771.28
2,246,869.78
Reconciled Depreciation
251,360.29
251,360.29
183,357.97
186,328.74
159,066.45
Net Income from Continuing Operation Net Minority Interest
40,214.72
40,214.72
4,538,257.90
936,626.26
323,843.34
Total Unusual Items Excluding Goodwill
-1,178,144.72
-1,178,144.72
-185,462.20
-105,602.47
-54,136.02
Total Unusual Items
-1,178,144.72
-1,178,144.72
-185,462.20
-105,602.47
-54,136.02
Normalized EBITDA
1,494,746.18
1,494,746.18
5,897,564.71
1,452,297.22
686,864.48
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-294,536.18
-294,536.18
-29,668.78
-14,856.22
-10,255.43
12/31/2020 - 11/9/2010
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