300612.SZ - Shunya International Martech (Beijing) 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
1,012,585
1,107,824
917,442
619,389
354,229
Cost of Revenue
762,175
879,031
730,663
484,464
210,801
Gross Profit
250,410
228,793
186,779
134,925
143,428
Operating Expense
131,951
142,487
135,990
136,339
115,060
Operating Income
118,459
86,306
50,789
-1,414
28,369
Net Non Operating Interest Income Expense
-3,981
-5,019
-1,973
1,732
1,653
Pretax Income
86,354
63,437
19,416
-19,665
14,740
Tax Provision
22,159
12,347
11,687
7,330
8,191
Net Income Common Stockholders
66,273
53,478
9,785
-28,772
10,350
Basic EPS
-
0.34
0.06
-0.18
0.07
Diluted EPS
-
0.34
0.06
-0.18
0.07
Basic Average Shares
-
157,287
163,091
159,844
147,856
Diluted Average Shares
-
157,287
163,091
159,844
147,856
Total Operating Income as Reported
90,231
64,798
20,057
-18,291
14,740
Rent Expense Supplemental
-
14.8113
473.6773
2,050
1,210
Total Expenses
894,126
1,021,518
866,653
620,803
325,860
Net Income from Continuing & Discontinued Operation
66,273
53,478
9,785
-28,772
10,350
Normalized Income
79,940
61,488
26,869
-19,994
15,556
Interest Income
1,425
805.986
1,074
1,806
1,685
Interest Expense
4,721
5,750
2,981
0
0
Net Interest Income
-3,981
-5,019
-1,973
1,732
1,653
EBIT
91,075
69,187
22,397
-19,665
14,740
EBITDA
91,075
-
-
-
-
Reconciled Cost of Revenue
762,175
879,031
730,663
484,464
210,801
Reconciled Depreciation
-
22,313
25,169
10,125
3,582
Net Income from Continuing Operation Net Minority Interest
66,273
53,478
9,785
-28,772
10,350
Total Unusual Items Excluding Goodwill
-18,383
-9,947
-22,779
-11,704
-6,941
Total Unusual Items
-18,383
-9,947
-22,779
-11,704
-6,941
Normalized EBITDA
109,459
101,446
70,345
2,164
25,263
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,717
-1,936
-5,695
-2,926
-1,735

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