Shenzhen - Delayed Quote • CNY
Guangdong Great River Smarter Logistics Co., Ltd. (002930.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
1,547,069.98
1,547,069.98
1,263,151.13
1,087,962.90
848,319.89
Cost of Revenue
655,249.67
655,249.67
552,978.85
377,619.12
302,602.01
Gross Profit
891,820.31
891,820.31
710,172.28
710,343.77
545,717.88
Operating Expense
235,290.95
235,290.95
204,761.14
160,381.84
125,447.76
Operating Income
656,529.36
656,529.36
505,411.14
549,961.93
420,270.12
Net Non Operating Interest Income Expense
-266,553.03
-266,553.03
-238,210.75
-145,351.61
-128,666.54
Pretax Income
414,850.91
414,850.91
291,805.31
404,458.86
290,422.21
Tax Provision
74,113.25
74,113.25
48,272.32
102,995.15
40,451.17
Net Income Common Stockholders
296,335.57
296,335.57
224,451.62
271,535.07
227,732.27
Basic EPS
0.65
0.65
0.50
0.61
0.51
Diluted EPS
0.65
0.65
0.50
0.57
0.50
Basic Average Shares
455,900.88
455,900.88
448,903.24
445,139.46
446,533.86
Diluted Average Shares
455,900.88
455,900.88
448,903.24
476,377.31
455,464.54
Total Operating Income as Reported
414,113.36
414,113.36
294,296.11
403,841.09
294,639.04
Rent Expense Supplemental
1,130.40
1,130.40
1,210.66
121.98
1,773.31
Total Expenses
890,540.62
890,540.62
757,739.98
538,000.96
428,049.77
Net Income from Continuing & Discontinued Operation
296,335.57
296,335.57
224,451.62
271,535.07
227,732.27
Normalized Income
297,553.70
297,553.70
225,028.42
274,317.12
227,317.84
Interest Income
4,768.58
4,768.58
12,154.07
-3,377.22
-2,990.96
Interest Expense
267,170.37
267,170.37
231,726.35
140,516.58
120,400.35
Net Interest Income
-266,553.03
-266,553.03
-238,210.75
-145,351.61
-128,666.54
EBIT
682,021.28
682,021.28
523,531.66
544,975.44
410,822.56
EBITDA
1,106,337.59
1,106,337.59
867,388.55
788,098.48
604,639.99
Reconciled Cost of Revenue
655,249.67
655,249.67
552,978.85
377,619.12
302,602.01
Reconciled Depreciation
424,316.31
424,316.31
343,856.89
243,123.05
193,817.43
Net Income from Continuing Operation Net Minority Interest
296,335.57
296,335.57
224,451.62
271,535.07
227,732.27
Total Unusual Items Excluding Goodwill
-1,483.08
-1,483.08
-691.13
-3,732.54
481.49
Total Unusual Items
-1,483.08
-1,483.08
-691.13
-3,732.54
481.49
Normalized EBITDA
1,107,820.67
1,107,820.67
868,079.68
791,831.03
604,158.49
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-264.95
-264.95
-114.33
-950.49
67.06
12/31/2020 - 3/28/2018
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