Shenzhen - Delayed Quote • CNY
Gold cup Electric Apparatus Co.,Ltd. (002533.SZ)
At close: April 25 at 3:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
15,293,084.71
15,293,084.71
13,202,738.54
12,832,314.21
7,796,149.66
Cost of Revenue
13,566,279.92
13,566,279.92
11,679,502.26
11,240,528.29
6,683,407.64
Gross Profit
1,726,804.79
1,726,804.79
1,523,236.28
1,591,785.92
1,112,742.02
Operating Expense
996,038.12
996,038.12
964,668.82
1,041,223.43
766,236.53
Operating Income
730,766.67
730,766.67
558,567.46
550,562.49
346,505.49
Net Non Operating Interest Income Expense
-32,644.22
-32,644.22
-41,917.73
-63,591.05
-31,238.66
Pretax Income
679,796.25
679,796.25
451,593.79
407,665.92
273,687.57
Tax Provision
88,301.00
88,301.00
33,370.02
50,501.42
16,012.96
Net Income Common Stockholders
522,800.34
522,800.34
370,628.29
331,351.47
249,896.48
Basic EPS
0.71
--
0.51
0.45
0.36
Diluted EPS
0.71
--
0.51
0.45
0.36
Basic Average Shares
734,270.13
--
733,917.41
729,849.04
699,990.15
Diluted Average Shares
734,270.13
--
733,917.41
725,057.91
698,034.87
Total Operating Income as Reported
687,885.15
687,885.15
451,859.84
407,022.32
272,368.21
Rent Expense Supplemental
7,675.07
7,675.07
10,141.44
--
7,437.32
Total Expenses
14,562,318.04
14,562,318.04
12,644,171.08
12,281,751.72
7,449,644.17
Net Income from Continuing & Discontinued Operation
522,800.34
522,800.34
370,628.29
331,351.47
249,896.48
Normalized Income
575,024.00
575,024.00
447,426.30
415,447.16
295,086.29
Interest Income
15,776.73
15,776.73
11,525.67
6,696.41
14,604.57
Interest Expense
44,918.00
44,918.00
48,988.21
66,643.02
43,505.53
Net Interest Income
-32,644.22
-32,644.22
-41,917.73
-63,591.05
-31,238.66
EBIT
724,714.25
724,714.25
500,582.00
474,308.94
317,193.10
EBITDA
885,367.32
885,367.32
652,213.89
593,508.60
427,547.90
Reconciled Cost of Revenue
13,566,279.92
13,566,279.92
11,679,502.26
11,240,528.29
6,683,407.64
Reconciled Depreciation
160,653.07
160,653.07
151,631.89
119,199.67
110,354.80
Net Income from Continuing Operation Net Minority Interest
522,800.34
522,800.34
370,628.29
331,351.47
249,896.48
Total Unusual Items Excluding Goodwill
-60,019.84
-60,019.84
-82,925.71
-95,986.44
-47,998.09
Total Unusual Items
-60,019.84
-60,019.84
-82,925.71
-95,986.44
-47,998.09
Normalized EBITDA
945,387.17
945,387.17
735,139.60
689,495.04
475,545.99
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-7,796.18
-7,796.18
-6,127.70
-11,890.75
-2,808.28
12/31/2020 - 12/31/2010
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