300354.SZ - DongHua Testing Technology Co. , Ltd.

Shenzhen - Shenzhen Delayed Price. Currency in CNY
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
367,082
367,082
257,043
205,269
177,743
Cost of Revenue
119,150
119,150
82,790
69,636
62,331
Gross Profit
247,932
247,932
174,253
135,633
115,412
Operating Expense
104,376
104,376
87,663
76,778
80,378
Operating Income
143,556
143,556
86,589
58,855
35,035
Net Non Operating Interest Income Expense
392.3762
392.3762
403.1267
386.8099
611.0624
Pretax Income
136,006
136,006
85,725
56,621
35,120
Tax Provision
14,231
14,231
5,701
6,265
4,693
Net Income Common Stockholders
121,775
121,775
80,024
50,357
30,427
Basic EPS
-
0.88
0.58
0.36
0.22
Diluted EPS
-
0.88
0.58
0.36
0.22
Basic Average Shares
-
138,381
137,972
139,880
138,305
Diluted Average Shares
-
138,381
137,972
139,880
138,305
Total Operating Income as Reported
136,203
136,203
85,880
56,602
34,926
Total Expenses
223,526
223,526
170,453
146,414
142,709
Net Income from Continuing & Discontinued Operation
121,775
121,775
80,024
50,357
30,427
Normalized Income
129,249
129,249
81,090
53,616
32,013
Interest Income
418.0437
418.0437
423.0987
409.3257
636.0898
Interest Expense
16.9118
3.273
-
-
0
Net Interest Income
392.3762
392.3762
403.1267
386.8099
611.0624
EBIT
136,009
136,009
86,589
58,855
35,120
EBITDA
153,714
-
-
-
-
Reconciled Cost of Revenue
119,150
119,150
82,790
69,636
62,331
Reconciled Depreciation
17,704
17,704
8,637
8,653
8,697
Net Income from Continuing Operation Net Minority Interest
121,775
121,775
80,024
50,357
30,427
Total Unusual Items Excluding Goodwill
-8,348
-8,348
-1,142
-3,665
-1,830
Total Unusual Items
-8,348
-8,348
-1,142
-3,665
-1,830
Normalized EBITDA
162,061
162,061
96,369
71,173
45,648
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-873.4632
-873.4632
-75.9797
-405.5037
-244.5734

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