Shenzhen - Delayed Quote CNY

Chengdu Yunda Technology Co., Ltd. (300440.SZ)

5.58 -0.33 (-5.58%)
At close: April 26 at 3:04 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,193,738.22
1,184,966.27
911,114.00
906,352.62
787,351.93
Cost of Revenue
773,503.33
770,545.92
501,927.13
517,511.12
400,895.73
Gross Profit
420,234.89
414,420.34
409,186.87
388,841.50
386,456.20
Operating Expense
316,063.38
307,981.80
278,351.27
287,650.58
237,631.07
Operating Income
104,171.51
106,438.55
130,835.60
101,190.92
148,825.14
Net Non Operating Interest Income Expense
-3,604.81
-4,660.09
-6,977.22
-2,944.05
376.65
Pretax Income
130,190.07
120,732.98
55,261.25
97,888.91
171,303.99
Tax Provision
22,262.36
20,518.05
10,301.42
12,471.10
20,154.50
Net Income Common Stockholders
103,863.67
96,871.84
40,874.14
95,428.87
151,385.71
Basic EPS
0.24
0.22
0.09
0.21
0.34
Diluted EPS
0.24
0.22
0.09
0.21
0.34
Basic Average Shares
440,287.75
440,326.55
454,157.10
454,423.18
445,252.10
Diluted Average Shares
440,287.75
440,326.55
454,157.10
454,423.18
445,252.10
Total Operating Income as Reported
130,730.11
121,243.29
53,354.00
98,723.28
171,639.65
Rent Expense Supplemental
--
2,740.25
2,948.45
3,165.92
4,133.27
Total Expenses
1,089,566.71
1,078,527.72
780,278.41
805,161.70
638,526.80
Net Income from Continuing & Discontinued Operation
103,863.67
96,871.84
40,874.14
95,428.87
151,385.71
Normalized Income
78,334.80
79,984.31
95,136.83
96,711.10
146,740.60
Interest Income
850.27
1,336.62
708.77
1,523.66
2,132.39
Interest Expense
2,705.06
3,692.32
4,241.30
1,946.04
81.27
Net Interest Income
-3,604.81
-4,660.09
-6,977.22
-2,944.05
376.65
EBIT
132,895.13
124,425.29
59,502.55
99,834.95
171,385.26
EBITDA
132,895.13
150,967.18
80,311.18
119,791.71
188,434.72
Reconciled Cost of Revenue
773,503.33
770,545.92
501,927.13
517,511.12
400,895.73
Reconciled Depreciation
--
26,541.88
20,808.63
19,956.75
17,049.46
Net Income from Continuing Operation Net Minority Interest
103,863.67
96,871.84
40,874.14
95,428.87
151,385.71
Total Unusual Items Excluding Goodwill
30,794.74
20,345.09
-66,695.62
-1,469.43
5,264.50
Total Unusual Items
30,794.74
20,345.09
-66,695.62
-1,469.43
5,264.50
Normalized EBITDA
102,100.40
130,622.09
147,006.80
121,261.14
183,170.22
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
5,265.87
3,457.56
-12,432.93
-187.21
619.39
12/31/2020 - 4/23/2015

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