Shanghai - Delayed Quote • CNY
Nanjing Canatal Data-Centre Environmental Tech Co., Ltd (603912.SS)
At close: 3:00 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
635,421.48
635,421.48
624,754.49
667,008.97
625,259.37
Cost of Revenue
473,941.80
473,941.80
458,247.89
446,463.02
378,215.81
Gross Profit
161,479.68
161,479.68
166,506.60
220,545.95
247,043.56
Operating Expense
135,104.08
135,104.08
116,377.68
113,278.51
109,734.41
Operating Income
26,375.60
26,375.60
50,128.93
107,267.44
137,309.15
Net Non Operating Interest Income Expense
15,960.89
15,960.89
-4,111.65
-4,808.63
2,229.16
Pretax Income
36,598.51
36,598.51
38,597.32
99,624.98
129,177.56
Tax Provision
1,312.95
1,312.95
2,095.09
14,478.53
13,779.75
Net Income Common Stockholders
35,368.44
35,368.44
36,502.24
85,146.45
115,614.87
Basic EPS
0.07
--
0.09
0.20
0.28
Diluted EPS
0.07
--
0.09
0.20
0.28
Basic Average Shares
505,263.47
--
405,580.39
425,732.23
419,639.16
Diluted Average Shares
505,263.47
--
405,580.39
425,732.23
419,639.16
Total Operating Income as Reported
36,869.37
36,869.37
37,985.91
98,981.50
130,344.90
Total Expenses
609,045.88
609,045.88
574,625.56
559,741.53
487,950.22
Net Income from Continuing & Discontinued Operation
35,368.44
35,368.44
36,502.24
85,146.45
115,614.87
Normalized Income
49,689.65
49,689.65
57,700.55
99,148.18
132,338.47
Interest Income
29,432.55
29,432.55
8,074.14
13,824.79
10,841.65
Interest Expense
11,941.55
11,941.55
11,886.95
18,134.42
8,105.40
Net Interest Income
15,960.89
15,960.89
-4,111.65
-4,808.63
2,229.16
EBIT
48,540.07
48,540.07
50,484.27
117,759.40
137,282.96
EBITDA
61,554.54
61,554.54
61,529.08
128,648.13
148,078.96
Reconciled Cost of Revenue
473,941.80
473,941.80
458,247.89
446,463.02
378,215.81
Reconciled Depreciation
13,014.48
13,014.48
11,044.81
10,888.73
10,796.00
Net Income from Continuing Operation Net Minority Interest
35,368.44
35,368.44
36,502.24
85,146.45
115,614.87
Total Unusual Items Excluding Goodwill
-14,854.09
-14,854.09
-22,415.01
-16,382.63
-18,720.57
Total Unusual Items
-14,854.09
-14,854.09
-22,415.01
-16,382.63
-18,720.57
Normalized EBITDA
76,408.63
76,408.63
83,944.09
145,030.76
166,799.54
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-532.88
-532.88
-1,216.70
-2,380.89
-1,996.98
12/31/2020 - 11/1/2017
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