Shenzhen - Delayed Quote • CNY
Jilin Jlu Communication Design Institute Co.,Ltd. (300597.SZ)
At close: 3:04 PM GMT+8
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
545,642.94
527,643.09
514,172.70
492,784.45
Cost of Revenue
448,936.13
429,435.89
398,946.79
390,636.64
Gross Profit
96,706.81
98,207.20
115,225.92
102,147.80
Operating Expense
90,856.67
79,090.57
70,723.87
60,413.07
Operating Income
5,850.13
19,116.63
44,502.05
41,734.73
Net Non Operating Interest Income Expense
5,904.59
3,417.02
3,172.76
2,695.12
Pretax Income
15,287.91
22,743.40
39,617.62
34,076.17
Tax Provision
1,196.74
1,304.03
6,218.56
3,945.41
Net Income Common Stockholders
15,005.13
22,427.53
33,819.16
30,352.71
Basic EPS
0.05
0.09
0.14
0.13
Diluted EPS
0.05
0.09
0.14
0.13
Basic Average Shares
273,495.65
249,194.80
241,565.44
233,482.36
Diluted Average Shares
273,495.65
249,194.80
241,565.44
233,482.36
Total Operating Income as Reported
15,869.78
23,424.84
39,812.33
34,210.67
Total Expenses
539,792.81
508,526.46
469,670.65
451,049.71
Net Income from Continuing & Discontinued Operation
15,005.13
22,427.53
33,819.16
30,352.71
Normalized Income
11,925.68
23,043.66
39,593.34
39,350.00
Interest Income
1,790.30
4,122.20
3,539.43
2,741.27
Interest Expense
1,897.97
642.68
296.96
--
Net Interest Income
5,904.59
3,417.02
3,172.76
2,695.12
EBIT
17,185.88
23,386.08
39,914.58
34,076.17
EBITDA
17,185.88
33,744.22
49,114.60
41,824.82
Reconciled Cost of Revenue
448,936.13
429,435.89
398,946.79
390,636.64
Reconciled Depreciation
--
10,358.13
9,200.02
7,748.64
Net Income from Continuing Operation Net Minority Interest
15,005.13
22,427.53
33,819.16
30,352.71
Total Unusual Items Excluding Goodwill
3,340.99
-653.60
-6,849.27
-10,175.43
Total Unusual Items
3,340.99
-653.60
-6,849.27
-10,175.43
Normalized EBITDA
13,844.90
34,397.82
55,963.87
52,000.25
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
261.53
-37.48
-1,075.09
-1,178.13
12/31/2020 - 1/24/2017
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