Shenzhen - Delayed Quote CNY

Shunya International Martech (Beijing) Co., Ltd. (300612.SZ)

12.99 -0.42 (-3.13%)
At close: 3:04 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,063,738.64
1,107,824.45
917,442.12
619,388.74
Cost of Revenue
876,290.60
879,031.40
730,663.26
484,463.59
Gross Profit
187,448.05
228,793.05
186,778.86
134,925.15
Operating Expense
146,987.37
142,486.82
135,990.00
136,339.29
Operating Income
40,460.67
86,306.23
50,788.86
-1,414.14
Net Non Operating Interest Income Expense
-6,878.86
-5,018.82
-1,972.92
1,732.32
Pretax Income
21,957.31
63,437.28
19,416.19
-19,664.94
Tax Provision
6,946.94
12,346.56
11,686.78
7,329.80
Net Income Common Stockholders
16,199.85
53,477.56
9,785.44
-28,771.99
Basic EPS
0.11
0.34
0.06
-0.18
Diluted EPS
0.11
0.34
0.06
-0.18
Basic Average Shares
155,120.39
157,286.95
163,090.73
159,844.42
Diluted Average Shares
155,120.39
157,286.95
163,090.73
159,844.42
Total Operating Income as Reported
20,707.46
64,797.56
20,057.05
-18,291.00
Rent Expense Supplemental
--
14.81
473.68
2,049.64
Total Expenses
1,023,277.97
1,021,518.22
866,653.26
620,802.88
Net Income from Continuing & Discontinued Operation
16,199.85
53,477.56
9,785.44
-28,771.99
Normalized Income
21,502.93
61,488.29
26,869.37
-19,993.78
Interest Income
980.91
805.99
1,073.85
1,806.24
Interest Expense
7,444.79
5,749.80
2,980.68
--
Net Interest Income
-6,878.86
-5,018.82
-1,972.92
1,732.32
EBIT
29,402.11
69,187.08
22,396.87
-19,664.94
EBITDA
29,402.11
91,499.61
47,566.22
-9,539.84
Reconciled Cost of Revenue
876,290.60
879,031.40
730,663.26
484,463.59
Reconciled Depreciation
--
22,312.53
25,169.35
10,125.10
Net Income from Continuing Operation Net Minority Interest
16,199.85
53,477.56
9,785.44
-28,771.99
Total Unusual Items Excluding Goodwill
-7,757.39
-9,946.60
-22,778.57
-11,704.28
Total Unusual Items
-7,757.39
-9,946.60
-22,778.57
-11,704.28
Normalized EBITDA
37,159.50
101,446.21
70,344.79
2,164.45
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,454.31
-1,935.87
-5,694.64
-2,926.07
12/31/2020 - 2/16/2017
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