300440.SZ - Chengdu Yunda 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
918,873
911,114
906,353
693,894
689,813
Cost of Revenue
534,052
501,927
517,511
343,559
352,841
Gross Profit
384,821
409,187
388,841
350,335
336,971
Operating Expense
272,764
278,351
287,651
211,276
218,901
Operating Income
112,057
130,836
101,191
139,059
118,071
Net Non Operating Interest Income Expense
-6,840
-6,977
-2,944
376.6458
547.3633
Pretax Income
104,537
55,261
97,889
163,814
142,278
Tax Provision
10,500
10,302
12,471
19,072
15,543
Net Income Common Stockholders
98,107
40,874
95,429
145,512
130,204
Basic EPS
-
0.09
0.21
0.34
0.29
Diluted EPS
-
0.09
0.21
0.34
0.29
Basic Average Shares
-
454,155
454,423
445,252
448,979
Diluted Average Shares
-
454,155
454,423
445,252
448,979
Total Operating Income as Reported
104,192
53,354
98,723
164,695
141,861
Rent Expense Supplemental
-
2,948
3,166
4,133
3,824
Total Expenses
806,816
780,278
805,162
554,835
571,742
Net Income from Continuing & Discontinued Operation
98,107
40,874
95,429
145,512
130,204
Normalized Income
101,940
95,136
96,711
137,533
121,779
Interest Income
1,936
708.7653
1,524
2,132
1,600
Interest Expense
6,581
4,241
1,946
81.2731
551.7009
Net Interest Income
-6,840
-6,977
-2,944
376.6458
547.3633
EBIT
111,118
59,503
99,835
163,895
142,830
EBITDA
111,118
-
-
-
-
Reconciled Cost of Revenue
534,052
501,927
517,511
343,559
352,841
Reconciled Depreciation
-
20,809
19,957
16,929
17,252
Net Income from Continuing Operation Net Minority Interest
98,107
40,874
95,429
145,512
130,204
Total Unusual Items Excluding Goodwill
-4,262
-66,696
-1,469
9,030
9,458
Total Unusual Items
-4,262
-66,696
-1,469
9,030
9,458
Normalized EBITDA
115,380
147,007
121,261
171,794
150,624
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-428.0497
-12,433
-187.2067
1,051
1,033

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