Shanghai - Delayed Quote CNY

Sanan Optoelectronics Co.,Ltd (600703.SS)

11.68 +0.27 (+2.37%)
At close: April 26 at 3:00 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
13,365,947.77
13,222,316.12
12,572,100.93
8,453,882.77
Cost of Revenue
11,730,848.78
10,864,811.09
9,778,834.30
6,403,709.91
Gross Profit
1,635,098.99
2,357,505.03
2,793,266.63
2,050,172.85
Operating Expense
656,150.83
638,384.86
725,995.74
634,189.57
Operating Income
978,948.16
1,719,120.17
2,067,270.89
1,415,983.28
Net Non Operating Interest Income Expense
-309,594.32
-341,129.42
-99,074.38
-71,316.15
Pretax Income
-76,568.32
854,231.31
1,665,663.98
1,160,634.70
Tax Provision
52,691.63
169,174.46
352,642.57
144,354.65
Net Income Common Stockholders
-129,259.95
685,056.86
1,313,021.41
1,016,280.05
Basic EPS
-0.04
0.15
0.29
0.24
Diluted EPS
-0.04
0.15
0.29
0.24
Basic Average Shares
5,517,432.34
4,567,045.72
4,527,660.05
4,234,500.20
Diluted Average Shares
5,517,432.34
4,567,045.72
4,527,660.05
4,234,500.20
Total Operating Income as Reported
-43,379.94
857,869.94
1,751,523.01
1,045,800.58
Rent Expense Supplemental
--
1,706.06
6,425.54
13,362.60
Total Expenses
12,386,999.61
11,503,195.95
10,504,830.04
7,037,899.48
Net Income from Continuing & Discontinued Operation
-129,259.95
685,056.86
1,313,021.41
1,016,280.05
Normalized Income
340,745.61
1,111,013.15
1,560,627.95
1,267,488.49
Interest Income
-7,853.52
22,447.66
92,169.93
39,825.11
Interest Expense
345,311.13
345,908.44
183,461.58
107,988.94
Net Interest Income
-309,594.32
-341,129.42
-99,074.38
-71,316.15
EBIT
268,742.81
1,200,139.75
1,849,125.56
1,268,623.64
EBITDA
268,742.81
4,146,162.11
3,960,803.59
3,045,119.45
Reconciled Cost of Revenue
11,730,848.78
10,864,811.09
9,778,834.30
6,403,709.91
Reconciled Depreciation
--
2,946,022.35
2,111,678.02
1,776,495.81
Net Income from Continuing Operation Net Minority Interest
-129,259.95
685,056.86
1,313,021.41
1,016,280.05
Total Unusual Items Excluding Goodwill
-626,674.08
-531,145.99
-314,107.05
-286,890.63
Total Unusual Items
-626,674.08
-531,145.99
-314,107.05
-286,890.63
Normalized EBITDA
895,416.89
4,677,308.09
4,274,910.63
3,332,010.09
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-156,668.52
-105,189.70
-66,500.52
-35,682.20
12/31/2020 - 5/28/1996

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