Shanghai - Delayed Quote • CNY
Anhui Heli Co.,Ltd. (600761.SS)
At close: April 26 at 3:00 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
17,470,511.16
17,470,511.16
15,773,599.66
15,416,656.26
12,796,635.33
Cost of Revenue
13,869,390.83
13,869,390.83
13,074,481.85
13,019,539.45
10,528,457.41
Gross Profit
3,601,120.32
3,601,120.32
2,699,117.82
2,397,116.81
2,268,177.92
Operating Expense
2,097,847.52
2,097,847.52
1,671,237.79
1,605,644.75
1,390,521.24
Operating Income
1,503,272.80
1,503,272.80
1,027,880.02
791,472.07
877,656.68
Net Non Operating Interest Income Expense
-31,307.93
-31,307.93
-4,425.80
30,032.86
32,402.93
Pretax Income
1,632,308.65
1,632,308.65
1,170,602.77
900,103.43
974,442.18
Tax Provision
216,682.13
216,682.13
140,641.89
114,882.48
140,141.49
Net Income Common Stockholders
1,278,126.52
1,278,126.52
907,193.56
633,944.14
732,008.78
Basic EPS
1.62
1.73
1.23
0.86
0.99
Diluted EPS
1.62
1.45
1.23
0.86
0.99
Basic Average Shares
742,647.27
738,801.46
737,555.74
737,144.35
739,402.81
Diluted Average Shares
742,647.27
881,466.57
737,555.74
737,144.35
739,402.81
Total Operating Income as Reported
1,621,993.91
1,621,993.91
1,151,560.37
877,349.63
953,132.18
Rent Expense Supplemental
1,516.61
1,516.61
3,037.55
2,991.96
2,061.80
Total Expenses
15,967,238.36
15,967,238.36
14,745,719.64
14,625,184.20
11,918,978.65
Net Income from Continuing & Discontinued Operation
1,278,126.52
1,278,126.52
907,193.56
633,944.14
732,008.78
Normalized Income
1,252,160.15
1,252,160.15
899,831.06
604,237.74
728,577.46
Interest Income
48,926.86
48,926.86
52,164.76
72,863.87
55,551.00
Interest Expense
75,591.75
75,591.75
49,608.80
35,204.23
19,405.83
Net Interest Income
-31,307.93
-31,307.93
-4,425.80
30,032.86
32,402.93
EBIT
1,707,900.40
1,707,900.40
1,220,211.57
935,307.66
993,848.01
EBITDA
1,992,129.43
1,992,129.43
1,475,744.92
1,166,056.58
1,186,677.23
Reconciled Cost of Revenue
13,869,390.83
13,869,390.83
13,074,481.85
13,019,539.45
10,528,457.41
Reconciled Depreciation
284,229.03
284,229.03
255,533.35
230,748.92
192,829.22
Net Income from Continuing Operation Net Minority Interest
1,278,126.52
1,278,126.52
907,193.56
633,944.14
732,008.78
Total Unusual Items Excluding Goodwill
29,940.91
29,940.91
8,367.85
34,052.62
4,007.69
Total Unusual Items
29,940.91
29,940.91
8,367.85
34,052.62
4,007.69
Normalized EBITDA
1,962,188.53
1,962,188.53
1,467,377.07
1,132,003.96
1,182,669.54
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,974.53
3,974.53
1,005.35
4,346.22
576.37
12/31/2020 - 10/9/1996
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