Shenzhen - Delayed Quote • CNY
Guangdong Yantang Dairy Co., Ltd. (002732.SZ)
At close: April 24 at 3:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,950,327.95
1,950,327.95
1,875,194.46
1,984,746.94
1,636,997.32
Cost of Revenue
1,442,494.55
1,442,494.55
1,433,791.44
1,432,096.03
1,171,790.61
Gross Profit
507,833.40
507,833.40
441,403.02
552,650.91
465,206.71
Operating Expense
315,726.65
315,726.65
318,473.21
352,155.16
316,794.55
Operating Income
192,106.75
192,106.75
122,929.80
200,495.75
148,412.16
Net Non Operating Interest Income Expense
-3,608.31
-3,608.31
-3,823.04
-2,913.19
-2,790.95
Pretax Income
199,400.32
199,400.32
115,016.05
183,613.66
126,910.81
Tax Provision
20,571.28
20,571.28
13,533.04
27,612.19
19,438.01
Net Income Common Stockholders
180,436.34
180,436.34
99,361.52
157,737.71
104,893.93
Basic EPS
1.15
--
0.63
1.00
0.67
Diluted EPS
1.15
--
0.63
1.00
0.67
Basic Average Shares
156,901.16
--
157,716.69
157,737.71
156,558.11
Diluted Average Shares
156,901.16
--
157,716.69
157,737.71
156,558.11
Total Operating Income as Reported
204,080.78
204,080.78
116,691.12
190,946.35
136,194.04
Total Expenses
1,758,221.20
1,758,221.20
1,752,264.65
1,784,251.19
1,488,585.16
Net Income from Continuing & Discontinued Operation
180,436.34
180,436.34
99,361.52
157,737.71
104,893.93
Normalized Income
163,813.22
163,813.22
102,287.82
164,606.68
114,220.62
Interest Income
3,856.47
3,856.47
4,155.05
2,627.81
1,305.32
Interest Expense
6,604.97
6,604.97
7,286.77
4,720.09
3,039.30
Net Interest Income
-3,608.31
-3,608.31
-3,823.04
-2,913.19
-2,790.95
EBIT
206,005.29
206,005.29
122,302.82
188,333.75
129,950.11
EBITDA
318,968.55
318,968.55
225,503.60
276,835.29
208,116.93
Reconciled Cost of Revenue
1,442,494.55
1,442,494.55
1,433,791.44
1,432,096.03
1,171,790.61
Reconciled Depreciation
112,963.26
112,963.26
103,200.78
88,501.53
78,166.82
Net Income from Continuing Operation Net Minority Interest
180,436.34
180,436.34
99,361.52
157,737.71
104,893.93
Total Unusual Items Excluding Goodwill
18,535.33
18,535.33
-3,316.53
-8,084.78
-11,013.55
Total Unusual Items
18,535.33
18,535.33
-3,316.53
-8,084.78
-11,013.55
Normalized EBITDA
300,433.22
300,433.22
228,820.13
284,920.06
219,130.48
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,912.21
1,912.21
-390.23
-1,215.80
-1,686.87
12/31/2020 - 12/5/2014
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