Shanghai - Delayed Quote • CNY
Guangdong Ellington Electronics Technology Co.,Ltd (603328.SS)
At close: 3:00 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,177,326.18
3,177,326.18
3,058,151.46
2,908,117.60
2,583,999.44
Cost of Revenue
2,486,877.44
2,486,877.44
2,543,382.31
2,515,212.17
2,069,288.83
Gross Profit
690,448.74
690,448.74
514,769.15
392,905.43
514,710.62
Operating Expense
335,354.87
335,354.87
285,282.57
225,099.56
230,170.52
Operating Income
355,093.87
355,093.87
229,486.58
167,805.87
284,540.10
Net Non Operating Interest Income Expense
12,536.31
12,536.31
26,268.80
46,815.48
53,810.43
Pretax Income
398,803.93
398,803.93
293,816.51
162,641.92
259,993.17
Tax Provision
43,802.63
43,802.63
25,274.76
12,034.16
35,499.45
Net Income Common Stockholders
355,001.30
355,001.30
268,541.75
150,607.76
224,493.71
Basic EPS
0.34
0.36
0.27
0.15
0.22
Diluted EPS
0.34
0.36
0.27
0.15
0.22
Basic Average Shares
996,916.23
997,194.67
998,296.47
997,402.41
1,020,425.98
Diluted Average Shares
996,916.23
997,194.67
998,296.47
997,402.41
1,020,425.98
Total Operating Income as Reported
400,787.36
400,787.36
306,072.65
156,366.58
266,320.47
Total Expenses
2,822,232.30
2,822,232.30
2,828,664.89
2,740,311.73
2,299,459.34
Net Income from Continuing & Discontinued Operation
355,001.30
355,001.30
268,541.75
150,607.76
224,493.71
Normalized Income
370,114.59
370,114.59
292,550.64
172,749.25
230,651.61
Interest Income
18,056.28
18,056.28
29,976.63
47,732.88
54,571.04
Interest Expense
4,278.40
4,278.40
2,737.07
--
--
Net Interest Income
12,536.31
12,536.31
26,268.80
46,815.48
53,810.43
EBIT
403,082.33
403,082.33
296,553.58
167,805.87
284,540.10
EBITDA
591,276.06
591,276.06
476,153.21
296,990.67
408,891.70
Reconciled Cost of Revenue
2,486,877.44
2,486,877.44
2,543,382.31
2,515,212.17
2,069,288.83
Reconciled Depreciation
188,193.72
188,193.72
179,599.63
129,184.81
124,351.59
Net Income from Continuing Operation Net Minority Interest
355,001.30
355,001.30
268,541.75
150,607.76
224,493.71
Total Unusual Items Excluding Goodwill
-16,978.08
-16,978.08
-26,268.57
-23,910.68
-7,131.65
Total Unusual Items
-16,978.08
-16,978.08
-26,268.57
-23,910.68
-7,131.65
Normalized EBITDA
608,254.14
608,254.14
502,421.78
320,901.35
416,023.34
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,864.79
-1,864.79
-2,259.68
-1,769.19
-973.76
12/31/2020 - 7/1/2014
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