Shenzhen - Delayed Quote CNY

DR Corporation Limited (301177.SZ)

23.92 +1.11 (+4.87%)
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
2,380,575.73
3,681,574.41
4,622,729.78
2,464,497.97
Cost of Revenue
762,393.11
1,112,272.47
1,380,551.16
754,798.98
Gross Profit
1,618,182.62
2,569,301.95
3,242,178.62
1,709,698.99
Operating Expense
1,597,354.73
1,765,769.77
1,629,688.82
1,016,604.49
Operating Income
20,827.89
803,532.18
1,612,489.80
693,094.50
Net Non Operating Interest Income Expense
-25,881.16
-19,987.88
-26,633.83
-56,791.34
Pretax Income
37,253.55
885,379.14
1,631,608.55
691,669.66
Tax Provision
6,386.68
156,137.19
329,850.76
128,418.88
Net Income Common Stockholders
30,866.88
729,241.95
1,301,768.40
563,304.92
Basic EPS
0.08
1.82
3.62
1.56
Diluted EPS
0.08
1.82
3.62
1.56
Basic Average Shares
393,150.87
400,682.39
359,604.53
361,092.90
Diluted Average Shares
393,150.87
400,682.39
359,604.53
361,092.90
Total Operating Income as Reported
40,329.17
884,910.48
1,632,506.98
692,383.24
Rent Expense Supplemental
--
4,008.81
--
97,597.05
Total Expenses
2,359,747.84
2,878,042.24
3,010,239.98
1,771,403.48
Net Income from Continuing & Discontinued Operation
30,866.88
729,241.95
1,301,768.40
563,304.92
Normalized Income
157,931.18
717,783.32
1,298,335.79
567,849.64
Interest Income
30,906.44
21,912.75
7,845.03
11,971.47
Interest Expense
26,195.70
23,830.35
12,331.58
--
Net Interest Income
-25,881.16
-19,987.88
-26,633.83
-56,791.34
EBIT
63,449.25
909,209.50
1,643,940.14
693,094.50
EBITDA
63,449.25
1,271,732.43
1,900,400.41
717,559.00
Reconciled Cost of Revenue
762,393.11
1,112,272.47
1,380,551.16
754,798.98
Reconciled Depreciation
--
362,522.93
256,460.27
3,859.20
Net Income from Continuing Operation Net Minority Interest
30,866.88
729,241.95
1,301,768.40
563,304.92
Total Unusual Items Excluding Goodwill
-153,355.23
13,912.02
4,302.40
-5,580.90
Total Unusual Items
-153,355.23
13,912.02
4,302.40
-5,580.90
Normalized EBITDA
216,804.48
1,257,820.41
1,896,098.01
723,139.91
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-26,290.92
2,453.39
869.79
-1,036.18
12/31/2020 - 12/15/2021

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