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Guangdong Great River Smarter Logistics Co., Ltd. (002930.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in CNY
21.85+0.30 (+1.39%)
At close: 03:04PM CST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,222,766
1,087,963
848,320
485,947
Cost of Revenue
491,392
377,619
302,602
188,246
Gross Profit
731,374
710,344
545,718
297,701
Operating Expense
185,616
159,680
125,448
80,750
Operating Income
545,758
550,664
420,270
216,951
Net Non Operating Interest Income Expense
-199,472
-145,352
-128,667
-29,487
Pretax Income
364,486
405,155
290,422
197,038
Tax Provision
84,725
102,995
40,451
53,494
Net Income Common Stockholders
245,633
272,232
227,732
145,805
Basic EPS
-
0.61
0.51
0.33
Diluted EPS
-
0.57
0.50
0.33
Basic Average Shares
-
446,281
446,534
440,805
Diluted Average Shares
-
477,599
455,465
440,805
Total Operating Income as Reported
365,649
404,538
294,639
196,666
Rent Expense Supplemental
-
121.9843
1,773
1,524
Total Expenses
677,008
537,299
428,050
268,996
Net Income from Continuing & Discontinued Operation
245,633
272,232
227,732
145,805
Normalized Income
251,116
275,015
227,318
139,322
Interest Income
-10,965
-3,371
-2,991
-533.8399
Interest Expense
187,591
140,517
120,400
29,387
Net Interest Income
-199,472
-145,352
-128,667
-29,487
EBIT
552,076
545,672
410,823
226,425
EBITDA
552,076
-
-
-
Reconciled Cost of Revenue
491,392
377,619
302,602
188,246
Reconciled Depreciation
-
243,121
193,817
103,242
Net Income from Continuing Operation Net Minority Interest
245,633
272,232
227,732
145,805
Total Unusual Items Excluding Goodwill
-7,143
-3,733
481.4937
8,898
Total Unusual Items
-7,143
-3,733
481.4937
8,898
Normalized EBITDA
559,220
792,525
604,158
320,769
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-1,660
-948.8557
67.0644
2,416
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