Shenzhen - Delayed Quote CNY

Haoersai Technology Group Corp., Ltd. (002963.SZ)

10.68 +0.06 (+0.56%)
At close: April 26 at 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
480,940.35
407,019.56
787,943.08
598,116.21
Cost of Revenue
403,872.97
331,213.21
540,367.00
392,758.98
Gross Profit
77,067.38
75,806.35
247,576.08
205,357.22
Operating Expense
174,858.77
180,281.35
195,611.55
130,762.16
Operating Income
-97,791.39
-104,475.00
51,964.53
74,595.06
Net Non Operating Interest Income Expense
-1,610.26
-1,989.65
-983.90
2,354.84
Pretax Income
-129,088.86
-188,948.36
12,054.27
46,624.65
Tax Provision
-23,149.53
-32,907.41
-1,235.59
3,874.03
Net Income Common Stockholders
-105,861.84
-156,040.95
13,289.85
42,750.62
Basic EPS
-0.71
-1.04
0.09
0.28
Diluted EPS
-0.71
-1.04
0.09
0.28
Basic Average Shares
154,415.54
150,039.38
147,665.01
152,680.80
Diluted Average Shares
154,415.54
150,039.38
147,665.01
152,680.80
Total Operating Income as Reported
-128,498.86
-188,348.36
12,504.37
47,076.85
Rent Expense Supplemental
--
1,476.87
1,154.02
--
Total Expenses
578,731.74
511,494.56
735,978.54
523,521.14
Net Income from Continuing & Discontinued Operation
-105,861.84
-156,040.95
13,289.85
42,750.62
Normalized Income
-76,498.02
-74,182.88
61,290.80
89,320.54
Interest Income
1,571.13
1,905.60
2,637.16
4,241.49
Net Interest Income
-1,610.26
-1,989.65
-983.90
2,354.84
EBIT
-97,791.39
-104,475.00
51,964.53
74,595.06
EBITDA
-97,791.39
-88,704.03
65,890.29
76,623.59
Reconciled Cost of Revenue
403,872.97
331,213.21
540,367.00
392,758.98
Reconciled Depreciation
--
15,770.97
13,925.76
2,028.52
Net Income from Continuing Operation Net Minority Interest
-105,861.84
-156,040.95
13,289.85
42,750.62
Total Unusual Items Excluding Goodwill
-35,780.30
-99,121.08
-64,001.27
-50,790.05
Total Unusual Items
-35,780.30
-99,121.08
-64,001.27
-50,790.05
Normalized EBITDA
-62,011.09
10,417.05
129,891.57
127,413.63
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-6,416.49
-17,263.01
-16,000.32
-4,220.13
12/31/2020 - 10/28/2019

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