603267.SS - Beijing Yuanliu Hongyuan Electronic Technology 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
2,502,201
2,502,201
2,403,106
1,700,035
1,054,459
Cost of Revenue
1,247,410
1,247,410
1,165,359
905,305
522,156
Gross Profit
1,254,791
1,254,791
1,237,747
794,730
532,304
Operating Expense
277,749
277,749
256,119
194,259
181,868
Operating Income
977,041
977,041
981,628
600,471
350,435
Net Non Operating Interest Income Expense
-5,112
-5,112
-8,938
9,428
946.9823
Pretax Income
934,385
934,385
965,730
573,600
334,373
Tax Provision
131,222
131,222
138,993
87,531
55,704
Net Income Common Stockholders
804,603
804,603
826,737
486,069
278,669
Basic EPS
-
3.48
3.57
2.10
1.34
Diluted EPS
-
3.48
3.57
2.10
1.34
Basic Average Shares
-
231,208
231,579
231,461
207,962
Diluted Average Shares
-
231,208
231,579
231,461
207,962
Total Operating Income as Reported
935,244
935,244
965,955
573,757
332,954
Total Expenses
1,525,159
1,525,159
1,421,478
1,099,564
704,024
Net Income from Continuing & Discontinued Operation
804,603
804,603
826,737
486,069
278,669
Normalized Income
837,038
837,038
833,328
517,300
294,027
Interest Income
19,856
19,856
12,960
16,458
14,765
Interest Expense
21,003
21,003
19,451
5,904
11,298
Net Interest Income
-5,112
-5,112
-8,938
9,428
946.9823
EBIT
955,388
955,388
985,181
579,504
345,671
EBITDA
1,008,932
-
-
-
-
Reconciled Cost of Revenue
1,247,410
1,247,410
1,165,359
905,305
522,156
Reconciled Depreciation
53,544
53,544
34,169
20,145
18,825
Net Income from Continuing Operation Net Minority Interest
804,603
804,603
826,737
486,069
278,669
Total Unusual Items Excluding Goodwill
-37,735
-37,735
-7,699
-36,855
-18,429
Total Unusual Items
-37,735
-37,735
-7,699
-36,855
-18,429
Normalized EBITDA
1,046,667
1,046,667
1,027,049
636,503
382,924
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,299
-5,299
-1,108
-5,624
-3,070