300469.SZ - Trust Alliance Information Development Inc.Ltd.Shanghai

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
234,558
263,524
421,887
571,999
640,198
Cost of Revenue
175,423
196,797
317,802
437,244
480,747
Gross Profit
59,135
66,727
104,085
134,755
159,452
Operating Expense
126,092
184,605
109,958
173,602
269,163
Operating Income
-66,957
-117,878
-5,873
-38,847
-109,711
Net Non Operating Interest Income Expense
-18,222
-17,103
-14,910
-15,904
-19,892
Pretax Income
-141,132
-179,789
-61,259
-66,651
-173,621
Tax Provision
6,293
1,853
13,455
-4,717
-24,336
Net Income Common Stockholders
-134,952
-159,423
-80,520
-63,859
-150,582
Basic EPS
-
-0.78
-0.39
-0.31
-0.73
Diluted EPS
-
-0.78
-0.39
-0.31
-0.73
Basic Average Shares
-
204,389
206,461
205,996
206,276
Diluted Average Shares
-
204,389
206,461
205,996
206,276
Total Operating Income as Reported
-140,990
-177,476
-60,034
-65,410
-172,843
Rent Expense Supplemental
-
4,252
70
5,141
8,950
Total Expenses
301,515
381,402
427,760
610,846
749,910
Net Income from Continuing & Discontinued Operation
-134,952
-159,423
-80,520
-63,859
-150,582
Normalized Income
-98,898
-134,929
-47,048
-49,567
-105,819
Interest Income
-1,256
237.5092
130.2891
3,203
1,748
Interest Expense
19,480
17,055
14,785
18,261
20,721
Net Interest Income
-18,222
-17,103
-14,910
-15,904
-19,892
EBIT
-121,652
-162,734
-46,474
-48,391
-152,900
EBITDA
-121,652
-
-
-
-
Reconciled Cost of Revenue
175,423
196,797
317,802
437,244
480,747
Reconciled Depreciation
-
28,667
12,587
5,690
8,727
Net Income from Continuing Operation Net Minority Interest
-134,952
-159,423
-80,520
-63,859
-150,582
Total Unusual Items Excluding Goodwill
-60,089
-40,824
-44,629
-15,380
-52,060
Total Unusual Items
-60,089
-40,824
-44,629
-15,380
-52,060
Normalized EBITDA
-61,563
-93,243
10,741
-27,320
-92,114
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24,035
-16,330
-11,157
-1,088
-7,297

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