Shenzhen - Delayed Quote CNY

Yes Optoelectronics (Group) Co., Ltd. (002952.SZ)

24.16 +0.55 (+2.33%)
At close: 3:04 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
798,149.71
884,681.10
610,415.19
464,285.23
Cost of Revenue
635,763.01
703,184.88
522,761.89
350,333.26
Gross Profit
162,386.69
181,496.22
87,653.30
113,951.96
Operating Expense
72,944.54
63,782.21
46,206.55
35,577.07
Operating Income
89,442.15
117,714.01
41,446.75
78,374.90
Net Non Operating Interest Income Expense
-11,313.54
1,043.73
535.45
558.17
Pretax Income
63,782.57
141,150.04
52,141.43
100,786.90
Tax Provision
6,585.08
16,515.99
6,164.29
14,527.99
Net Income Common Stockholders
55,908.97
121,538.76
45,977.14
86,258.91
Basic EPS
0.34
0.74
0.28
0.52
Diluted EPS
0.34
0.74
0.28
0.52
Basic Average Shares
164,691.43
164,241.57
164,204.06
165,882.52
Diluted Average Shares
164,691.43
164,241.57
164,204.06
165,882.52
Total Operating Income as Reported
61,786.10
139,143.50
52,549.10
90,563.49
Rent Expense Supplemental
--
3.21
16.64
103.47
Total Expenses
708,707.56
766,967.09
568,968.45
385,910.33
Net Income from Continuing & Discontinued Operation
55,908.97
121,538.76
45,977.14
86,258.91
Normalized Income
93,162.72
127,452.70
45,928.40
80,808.62
Interest Income
-223.50
1,188.26
924.00
931.39
Interest Expense
--
36.84
31.64
--
Net Interest Income
-11,313.54
1,043.73
535.45
558.17
EBIT
112,915.03
141,186.89
52,173.07
78,374.90
EBITDA
112,915.03
151,539.55
58,581.38
84,497.56
Reconciled Cost of Revenue
635,763.01
703,184.88
522,761.89
350,333.26
Reconciled Depreciation
--
10,352.67
6,408.31
6,122.66
Net Income from Continuing Operation Net Minority Interest
55,908.97
121,538.76
45,977.14
86,258.91
Total Unusual Items Excluding Goodwill
-41,542.73
-6,697.63
55.27
6,368.24
Total Unusual Items
-41,542.73
-6,697.63
55.27
6,368.24
Normalized EBITDA
154,457.76
158,237.18
58,526.11
78,129.31
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,288.98
-783.69
6.53
917.95
12/31/2020 - 3/28/2019

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