603213.SS - Zhejiang Oceanking Development Co., Ltd.

Shanghai - Shanghai Delayed Price. Currency in CNY
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
2,735,657
2,562,679
2,043,261
1,152,265
1,136,701
Cost of Revenue
1,934,383
1,953,374
1,375,528
953,114
888,023
Gross Profit
801,273
609,304
667,733
199,151
248,677
Operating Expense
85,360
98,466
68,271
42,759
76,575
Operating Income
715,913
510,838
599,462
156,392
172,103
Net Non Operating Interest Income Expense
-2,032
2,152
-202.8483
1,839
-4,729
Pretax Income
679,013
496,794
597,068
181,131
169,787
Tax Provision
120,439
117,208
99,841
43,651
42,510
Net Income Common Stockholders
558,306
379,422
496,444
129,685
127,144
Basic EPS
-
0.87
1.32
0.35
0.43
Diluted EPS
-
0.87
1.32
0.35
0.43
Basic Average Shares
-
436,117
376,390
370,529
295,683
Diluted Average Shares
-
436,117
376,390
370,529
295,683
Total Operating Income as Reported
697,759
500,349
614,378
183,345
160,258
Total Expenses
2,019,744
2,051,840
1,443,799
995,873
964,598
Net Income from Continuing & Discontinued Operation
558,306
379,422
496,444
129,685
127,144
Normalized Income
570,307
388,318
483,162
110,892
132,490
Interest Income
1,965
5,405
1,925
3,327
2,340
Interest Expense
1,469
945.2778
2,022
1,404
7,036
Net Interest Income
-2,032
2,152
-202.8483
1,839
-4,729
EBIT
680,482
497,739
599,090
182,535
176,822
EBITDA
680,482
-
-
-
-
Reconciled Cost of Revenue
1,934,383
1,953,374
1,375,528
953,114
888,023
Reconciled Depreciation
59,675
59,675
50,789
41,645
35,651
Net Income from Continuing Operation Net Minority Interest
558,306
379,422
496,444
129,685
127,144
Total Unusual Items Excluding Goodwill
-14,588
-11,643
15,949
24,760
-7,132
Total Unusual Items
-14,588
-11,643
15,949
24,760
-7,132
Normalized EBITDA
695,069
569,057
633,929
199,420
219,605
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,587
-2,747
2,667
5,967
-1,786