Shenzhen - Delayed Quote • CNY
New Trend International Logis-Tech Co.,Ltd. (300532.SZ)
At close: April 26 at 3:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,099,574.84
3,055,194.73
2,412,795.73
1,598,000.09
929,765.59
Cost of Revenue
2,244,084.67
2,191,471.52
1,744,040.29
1,209,493.14
656,348.30
Gross Profit
855,490.18
863,723.21
668,755.44
388,506.95
273,417.29
Operating Expense
374,097.28
387,598.05
356,278.81
270,954.15
168,953.66
Operating Income
481,392.90
476,125.16
312,476.63
117,552.80
104,463.63
Net Non Operating Interest Income Expense
5,992.62
4,498.66
-4,046.43
-6,103.89
-6,279.90
Pretax Income
439,458.54
431,924.97
282,467.10
97,912.91
67,811.65
Tax Provision
45,503.09
43,691.12
24,525.18
6,251.65
7,318.50
Net Income Common Stockholders
393,955.44
388,233.85
257,941.92
91,661.26
60,493.15
Basic EPS
1.28
--
0.84
0.33
0.22
Diluted EPS
1.26
--
0.84
0.33
0.22
Basic Average Shares
307,784.22
--
307,073.72
277,761.40
274,968.85
Diluted Average Shares
312,753.93
--
307,073.72
277,761.40
263,013.68
Total Operating Income as Reported
439,837.48
432,251.99
282,456.95
97,217.87
70,251.69
Rent Expense Supplemental
--
8,130.66
7,419.59
5,826.05
4,918.69
Total Expenses
2,618,181.94
2,579,069.57
2,100,319.10
1,480,447.28
825,301.96
Net Income from Continuing & Discontinued Operation
393,955.44
388,233.85
257,941.92
91,661.26
60,493.15
Normalized Income
438,401.84
432,884.60
280,969.68
112,136.54
82,907.03
Interest Income
11,738.20
10,961.94
4,678.63
5,082.59
3,529.89
Interest Expense
3,540.89
3,587.04
7,015.76
9,534.99
8,910.90
Net Interest Income
5,992.62
4,498.66
-4,046.43
-6,103.89
-6,279.90
EBIT
442,999.43
435,512.01
289,482.86
107,447.90
76,722.55
EBITDA
442,999.43
461,356.76
313,855.23
124,530.25
91,588.32
Reconciled Cost of Revenue
2,244,084.67
2,191,471.52
1,744,040.29
1,209,493.14
656,348.30
Reconciled Depreciation
--
25,844.75
24,372.37
17,082.35
14,865.77
Net Income from Continuing Operation Net Minority Interest
393,955.44
388,233.85
257,941.92
91,661.26
60,493.15
Total Unusual Items Excluding Goodwill
-49,580.10
-49,675.67
-25,217.25
-21,871.77
-25,125.53
Total Unusual Items
-49,580.10
-49,675.67
-25,217.25
-21,871.77
-25,125.53
Normalized EBITDA
492,579.53
511,032.43
339,072.47
146,402.02
116,713.85
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,133.70
-5,024.91
-2,189.48
-1,396.49
-2,711.65
12/31/2020 - 8/18/2016
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