Shenzhen - Delayed Quote CNY

Beijing Beimo High-tech Frictional Material Co.,Ltd (002985.SZ)

26.07 +0.70 (+2.76%)
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
921,267.45
997,851.68
1,132,372.66
686,679.97
Cost of Revenue
378,537.30
327,260.26
238,617.88
175,777.18
Gross Profit
542,730.15
670,591.42
893,754.79
510,902.79
Operating Expense
159,748.23
166,003.15
177,779.86
82,977.49
Operating Income
382,981.93
504,588.27
715,974.93
427,925.30
Net Non Operating Interest Income Expense
7,671.75
9,712.05
6,524.85
9,705.88
Pretax Income
388,931.47
461,184.13
676,458.67
400,851.71
Tax Provision
52,877.45
64,871.75
126,956.20
56,843.02
Net Income Common Stockholders
336,856.72
313,944.93
422,308.78
316,498.49
Basic EPS
1.02
0.95
1.27
1.04
Diluted EPS
1.02
0.95
1.27
1.04
Basic Average Shares
330,454.39
330,468.35
332,728.13
304,776.32
Diluted Average Shares
330,454.39
330,468.35
332,728.13
304,776.32
Total Operating Income as Reported
396,136.90
470,137.13
676,676.50
400,902.41
Rent Expense Supplemental
--
5,320.93
3,064.87
931.15
Total Expenses
538,285.52
493,263.41
416,397.74
258,754.67
Net Income from Continuing & Discontinued Operation
336,856.72
313,944.93
422,308.78
316,498.49
Normalized Income
332,482.32
351,989.33
459,532.05
351,194.08
Interest Income
13,271.89
12,283.09
10,049.55
10,261.73
Interest Expense
4,161.23
2,504.80
3,446.79
485.17
Net Interest Income
7,671.75
9,712.05
6,524.85
9,705.88
EBIT
393,092.70
463,688.93
679,905.45
401,336.88
EBITDA
393,092.70
521,484.10
721,221.06
420,941.37
Reconciled Cost of Revenue
378,537.30
327,260.26
238,617.88
175,777.18
Reconciled Depreciation
--
57,795.17
41,315.61
19,604.49
Net Income from Continuing Operation Net Minority Interest
336,856.72
313,944.93
422,308.78
316,498.49
Total Unusual Items Excluding Goodwill
5,062.70
-44,271.82
-45,823.28
-40,428.59
Total Unusual Items
5,062.70
-44,271.82
-45,823.28
-40,428.59
Normalized EBITDA
388,030.00
565,755.92
767,044.34
461,369.96
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
688.30
-6,227.43
-8,600.01
-5,733.00
12/31/2020 - 4/29/2020

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