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Gemdale Corporation (600383.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
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11.77-0.21 (-1.75%)
At close: 3:00PM CST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
61,326,477
63,419,929
50,699,359
37,662,182
Cost of Revenue
37,792,006
37,532,664
28,836,424
24,547,375
Gross Profit
23,534,472
25,887,265
21,862,934
13,114,807
Operating Expense
10,348,086
12,236,776
10,801,813
7,350,338
Operating Income
13,186,385
13,650,489
11,061,121
5,764,469
Net Non Operating Interest Income Expense
491,435
-104,118
670,936
152,860
Pretax Income
20,682,906
19,509,220
15,110,913
11,680,276
Tax Provision
4,433,763
4,044,201
3,006,252
2,202,979
Net Income Common Stockholders
9,642,597
10,075,243
8,098,422
6,842,676
Basic EPS
-
2.23
1.79
1.52
Diluted EPS
-
2.23
1.79
1.52
Basic Average Shares
-
4,518,046
4,524,258
4,501,761
Diluted Average Shares
-
4,518,046
4,524,258
4,501,761
Total Operating Income as Reported
20,875,104
19,715,778
15,178,279
11,656,031
Total Expenses
48,140,092
49,769,440
39,638,238
31,897,713
Net Income from Continuing & Discontinued Operation
9,642,597
10,075,243
8,098,422
6,842,676
Normalized Income
8,837,237
10,321,754
8,868,028
6,810,381
Interest Income
3,469,387
2,759,480
2,394,100
1,381,529
Interest Expense
2,892,464
2,821,997
1,697,575
1,181,632
Net Interest Income
491,435
-104,118
670,936
152,860
EBIT
23,575,369
22,331,217
16,808,488
12,861,908
EBITDA
23,575,369
-
-
-
Reconciled Cost of Revenue
37,792,006
37,532,664
28,836,424
24,547,375
Reconciled Depreciation
-
113,532
104,540
102,391
Net Income from Continuing Operation Net Minority Interest
9,642,597
10,075,243
8,098,422
6,842,676
Total Unusual Items Excluding Goodwill
1,025,112
-310,975
-960,741
39,802
Total Unusual Items
1,025,112
-310,975
-960,741
39,802
Normalized EBITDA
22,550,258
22,755,724
17,873,768
12,924,497
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
219,752
-64,464
-191,135
7,507