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Foshan Electrical and Lighting Co.,Ltd (200541.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in HKD
2.54000.0000 (0.00%)
At close: 03:04PM CST
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Show:
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
5,167,370
4,772,690
3,744,914
3,337,577
Cost of Revenue
4,198,266
3,962,212
2,996,274
2,560,513
Gross Profit
969,103
810,478
748,641
777,064
Operating Expense
759,821
609,944
419,113
492,760
Operating Income
209,282
200,534
329,528
284,304
Net Non Operating Interest Income Expense
37,269
8,893
36,443
23,041
Pretax Income
240,069
292,348
367,883
352,118
Tax Provision
14,881
25,051
45,715
48,665
Net Income Common Stockholders
253,435
250,092
316,914
301,183
Basic EPS
-
0.19
0.23
0.22
Diluted EPS
-
0.18
0.23
0.22
Basic Average Shares
-
1,348,932
1,399,180
1,399,549
Diluted Average Shares
-
1,362,157
1,399,180
1,399,549
Total Operating Income as Reported
228,413
280,350
369,573
354,563
Rent Expense Supplemental
-
-
-
5,590
Total Expenses
4,958,087
4,572,156
3,415,387
3,053,273
Net Income from Continuing & Discontinued Operation
253,435
250,092
316,914
301,183
Normalized Income
275,192
207,289
325,509
316,992
Interest Income
15,161
16,202
37,651
24,419
Interest Expense
11,708
5,791
-
0
Net Interest Income
37,269
8,893
36,443
23,041
EBIT
251,777
298,139
329,528
352,118
EBITDA
251,777
-
-
-
Reconciled Cost of Revenue
4,198,266
3,962,212
2,996,274
2,560,513
Reconciled Depreciation
-
116,482
81,799
69,685
Net Income from Continuing Operation Net Minority Interest
253,435
250,092
316,914
301,183
Total Unusual Items Excluding Goodwill
-23,195
46,814
-9,814
-18,345
Total Unusual Items
-23,195
46,814
-9,814
-18,345
Normalized EBITDA
274,971
367,807
421,141
440,147
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-1,438
4,011
-1,220
-2,535
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