Shenzhen - Delayed Quote • CNY
Shandong Yuma Sun-shading Technology Corp., Ltd. (300993.SZ)
At close: 3:04 PM GMT+8
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
622,195.96
546,615.41
520,378.48
385,011.66
Cost of Revenue
366,034.40
318,916.92
293,634.88
205,671.75
Gross Profit
256,161.56
227,698.49
226,743.60
179,339.90
Operating Expense
83,569.41
70,923.98
65,778.10
52,165.25
Operating Income
172,592.14
156,774.51
160,965.50
127,174.65
Net Non Operating Interest Income Expense
-2,965.81
10,807.31
7,221.03
-185.84
Pretax Income
182,737.88
180,029.80
163,203.91
125,615.98
Tax Provision
25,195.00
23,376.02
22,882.34
17,565.67
Net Income Common Stockholders
157,542.88
156,653.78
140,321.56
108,050.31
Basic EPS
0.52
0.51
0.51
0.47
Diluted EPS
0.52
0.51
0.51
0.47
Basic Average Shares
304,259.00
308,560.47
276,390.96
231,961.21
Diluted Average Shares
304,259.00
308,560.47
276,390.96
231,961.21
Total Operating Income as Reported
183,085.39
178,712.76
162,319.26
115,968.85
Rent Expense Supplemental
--
118.25
38.40
662.30
Total Expenses
449,603.82
389,840.90
359,412.98
257,837.01
Net Income from Continuing & Discontinued Operation
157,542.88
156,653.78
140,321.56
108,050.31
Normalized Income
163,002.69
161,559.83
144,694.89
110,639.81
Interest Income
11,135.04
11,407.73
7,737.11
95.88
Interest Expense
--
44.42
123.42
--
Net Interest Income
-2,965.81
10,807.31
7,221.03
-185.84
EBIT
195,891.86
180,074.23
163,327.32
127,174.65
EBITDA
195,891.86
213,466.25
190,340.47
151,138.24
Reconciled Cost of Revenue
366,034.40
318,916.92
293,634.88
205,671.75
Reconciled Depreciation
--
33,392.02
27,013.15
23,963.59
Net Income from Continuing Operation Net Minority Interest
157,542.88
156,653.78
140,321.56
108,050.31
Total Unusual Items Excluding Goodwill
-6,332.97
-5,638.13
-5,086.48
-3,010.48
Total Unusual Items
-6,332.97
-5,638.13
-5,086.48
-3,010.48
Normalized EBITDA
202,224.83
219,104.38
195,426.96
154,148.72
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-873.16
-732.09
-713.16
-420.97
12/31/2020 - 5/24/2021
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