300392.SZ - Beijing Tensyn Digital Marketing Technology Joint Stock Company

Shenzhen - Shenzhen Delayed Price. Currency in CNY
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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
134,747
160,274
343,648
890,832
1,480,599
Cost of Revenue
127,082
155,075
335,473
870,391
1,291,751
Gross Profit
7,665
5,199
8,175
20,440
188,847
Operating Expense
47,588
47,520
49,136
51,629
71,321
Operating Income
-39,923
-42,322
-40,961
-31,189
117,526
Net Non Operating Interest Income Expense
-48,088
-48,071
-47,846
-63,083
-70,391
Pretax Income
-254,541
-989,993
-117,650
-127,671
60,914
Tax Provision
-34,945
-26,141
-15,676
-18,213
14,165
Net Income Common Stockholders
-218,139
-962,880
-100,483
-105,095
34,263
Basic EPS
-
-2.51
-0.26
-0.27
0.09
Diluted EPS
-
-2.51
-0.26
-0.27
0.09
Basic Average Shares
-
384,000
386,475
389,240
380,699
Diluted Average Shares
-
384,000
386,475
389,240
380,699
Total Operating Income as Reported
-223,422
-962,876
-108,480
-127,436
62,053
Rent Expense Supplemental
-
-
-
457.8093
647.0556
Total Expenses
174,670
202,596
384,609
922,020
1,363,073
Net Income from Continuing & Discontinued Operation
-218,139
-962,880
-100,483
-105,095
34,263
Normalized Income
-99,220
-170,112
-83,431
-73,100
33,735
Interest Income
451.8633
62.7673
264.3393
2,794
1,865
Interest Expense
48,149
48,119
48,082
65,783
71,805
Net Interest Income
-48,088
-48,071
-47,846
-63,083
-70,391
EBIT
-206,391
-941,874
-69,568
-61,888
132,719
EBITDA
-206,391
-
-
-
-
Reconciled Cost of Revenue
127,082
155,075
335,473
870,391
1,291,751
Reconciled Depreciation
-
10,168
13,345
15,016
13,945
Net Income from Continuing Operation Net Minority Interest
-218,139
-962,880
-100,483
-105,095
34,263
Total Unusual Items Excluding Goodwill
-137,844
-814,269
-19,673
-37,319
688.4449
Total Unusual Items
-137,844
-814,269
-19,673
-37,319
688.4449
Normalized EBITDA
-68,548
-117,437
-36,550
-9,553
145,976
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,924
-21,501
-2,621
-5,324
160.0973