Shanghai - Delayed Quote • CNY
Jiangsu Rongtai Industry Co., Ltd. (605133.SS)
At close: 3:00 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,020,164.97
2,020,164.97
1,545,299.43
1,163,028.54
991,129.73
Cost of Revenue
1,572,695.71
1,572,695.71
1,178,187.96
870,648.06
673,353.85
Gross Profit
447,469.26
447,469.26
367,111.47
292,380.48
317,775.89
Operating Expense
277,796.86
277,796.86
212,219.64
162,522.62
138,224.78
Operating Income
169,672.40
169,672.40
154,891.82
129,857.86
179,551.10
Net Non Operating Interest Income Expense
-1,821.13
-1,821.13
-8,696.81
-5,435.22
-21,331.00
Pretax Income
160,745.03
160,745.03
154,725.19
119,401.95
156,795.65
Tax Provision
573.76
573.76
10,465.88
18,784.54
29,010.58
Net Income Common Stockholders
145,984.30
145,984.30
133,640.10
100,617.41
127,785.08
Basic EPS
0.82
--
0.84
0.66
1.06
Diluted EPS
0.80
--
0.82
0.66
1.06
Basic Average Shares
178,029.64
--
159,095.36
152,450.63
120,551.96
Diluted Average Shares
182,480.38
--
162,975.73
152,450.63
120,551.96
Total Operating Income as Reported
157,215.58
157,215.58
151,621.69
117,046.86
154,154.48
Total Expenses
1,850,492.57
1,850,492.57
1,390,407.61
1,033,170.68
811,578.63
Net Income from Continuing & Discontinued Operation
145,984.30
145,984.30
133,640.10
100,617.41
127,785.08
Normalized Income
164,355.21
164,355.21
146,866.23
100,483.50
132,610.35
Interest Income
11,977.58
11,977.58
4,223.60
1,679.53
424.30
Interest Expense
12,730.88
12,730.88
12,005.12
6,190.30
21,292.74
Net Interest Income
-1,821.13
-1,821.13
-8,696.81
-5,435.22
-21,331.00
EBIT
173,475.91
173,475.91
166,730.31
125,592.25
178,088.40
EBITDA
360,286.94
360,286.94
326,480.46
272,874.23
318,391.77
Reconciled Cost of Revenue
1,572,695.71
1,572,695.71
1,178,187.96
870,648.06
673,353.85
Reconciled Depreciation
186,811.02
186,811.02
159,750.15
147,281.98
140,303.38
Net Income from Continuing Operation Net Minority Interest
145,984.30
145,984.30
133,640.10
100,617.41
127,785.08
Total Unusual Items Excluding Goodwill
-18,436.71
-18,436.71
-14,185.67
158.92
-5,920.74
Total Unusual Items
-18,436.71
-18,436.71
-14,185.67
158.92
-5,920.74
Normalized EBITDA
378,723.65
378,723.65
340,666.14
272,715.31
324,312.51
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-65.81
-65.81
-959.54
25.00
-1,095.46
12/31/2020 - 2/24/2021
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