Shanghai - Delayed Quote CNY

Shanghai QiFan Cable Co., Ltd (605222.SS)

16.68 +0.06 (+0.36%)
At close: 3:00 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
23,348,408.95
23,348,408.95
20,644,197.07
18,877,541.66
9,735,867.71
Cost of Revenue
21,978,186.38
21,978,186.38
19,097,801.54
17,237,711.85
8,776,847.10
Gross Profit
1,370,222.57
1,370,222.57
1,546,395.54
1,639,829.81
959,020.61
Operating Expense
530,805.44
530,805.44
618,523.36
538,405.20
292,198.31
Operating Income
839,417.13
839,417.13
927,872.18
1,101,424.61
666,822.31
Net Non Operating Interest Income Expense
-210,879.29
-210,879.29
-194,374.88
-136,341.50
-69,298.46
Pretax Income
572,359.63
572,359.63
494,923.99
911,812.80
552,789.05
Tax Provision
148,349.58
148,349.58
124,388.08
228,518.08
142,447.15
Net Income Common Stockholders
423,189.20
423,189.20
366,644.53
683,876.55
410,341.90
Basic EPS
1.01
1.01
0.88
1.71
1.10
Diluted EPS
0.91
0.91
0.86
1.61
1.10
Basic Average Shares
418,999.20
418,999.20
416,641.51
399,927.81
373,038.09
Diluted Average Shares
465,043.07
465,043.07
426,330.85
424,768.04
373,038.09
Total Operating Income as Reported
575,009.01
575,009.01
496,394.08
908,363.86
554,297.13
Total Expenses
22,508,991.82
22,508,991.82
19,716,324.89
17,776,117.05
9,069,045.41
Net Income from Continuing & Discontinued Operation
423,189.20
423,189.20
366,644.53
683,876.55
410,341.90
Normalized Income
466,652.93
466,652.93
514,028.63
748,383.62
442,449.96
Interest Income
12,266.81
12,266.81
11,380.85
3,819.08
3,294.84
Interest Expense
211,097.50
211,097.50
197,891.24
137,894.82
68,661.38
Net Interest Income
-210,879.29
-210,879.29
-194,374.88
-136,341.50
-69,298.46
EBIT
783,457.13
783,457.13
692,815.22
1,049,707.62
621,450.43
EBITDA
933,092.25
933,092.25
812,648.22
1,140,261.57
685,080.27
Reconciled Cost of Revenue
21,978,186.38
21,978,186.38
19,097,801.54
17,237,711.85
8,776,847.10
Reconciled Depreciation
149,635.11
149,635.11
119,833.00
90,553.95
63,629.84
Net Income from Continuing Operation Net Minority Interest
423,189.20
423,189.20
366,644.53
683,876.55
410,341.90
Total Unusual Items Excluding Goodwill
-58,670.52
-58,670.52
-196,860.62
-86,080.54
-43,254.14
Total Unusual Items
-58,670.52
-58,670.52
-196,860.62
-86,080.54
-43,254.14
Normalized EBITDA
991,762.76
991,762.76
1,009,508.84
1,226,342.11
728,334.41
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-15,206.78
-15,206.78
-49,476.51
-21,573.46
-11,146.08
12/31/2020 - 7/31/2020

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