Shanghai - Delayed Quote CNY

Heilongjiang Publishing & Media Co., Ltd. (605577.SS)

17.29 +0.20 (+1.17%)
At close: April 26 at 3:00 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,015,229.51
1,805,764.91
1,790,597.93
1,540,410.01
Cost of Revenue
1,161,718.38
1,025,977.25
999,362.31
867,628.47
Gross Profit
853,511.13
779,787.66
791,235.62
672,781.54
Operating Expense
303,475.64
308,990.89
344,922.33
481,779.66
Operating Income
550,035.49
470,796.77
446,313.29
191,001.87
Net Non Operating Interest Income Expense
29,806.51
18,771.11
-1,436.95
-22,429.95
Pretax Income
552,280.95
477,960.76
442,933.75
181,271.38
Tax Provision
8.05
13.48
4.27
490.27
Net Income Common Stockholders
552,272.90
477,947.29
442,929.48
180,781.11
Basic EPS
1.24
1.08
1.07
0.45
Diluted EPS
1.24
1.08
1.07
0.45
Basic Average Shares
444,448.55
444,436.75
414,805.66
399,958.22
Diluted Average Shares
444,448.55
444,436.75
414,805.66
399,958.22
Total Operating Income as Reported
555,628.28
480,662.59
442,997.24
179,132.26
Total Expenses
1,465,194.03
1,334,968.14
1,344,284.64
1,349,408.13
Net Income from Continuing & Discontinued Operation
552,272.90
477,947.29
442,929.48
180,781.11
Normalized Income
586,181.17
501,608.45
459,836.82
180,400.83
Interest Income
43,319.31
48,162.18
36,265.37
16,198.56
Interest Expense
--
29,014.34
37,232.46
37,990.00
Net Interest Income
29,806.51
18,771.11
-1,436.95
-22,429.95
EBIT
581,592.87
506,975.10
480,166.21
219,261.38
EBITDA
581,592.87
582,553.82
558,930.85
299,034.03
Reconciled Cost of Revenue
1,161,718.38
1,025,977.25
999,362.31
867,628.47
Reconciled Depreciation
--
75,578.72
78,764.64
79,772.65
Net Income from Continuing Operation Net Minority Interest
552,272.90
477,947.29
442,929.48
180,781.11
Total Unusual Items Excluding Goodwill
-33,908.76
-23,661.83
-16,907.51
381.31
Total Unusual Items
-33,908.76
-23,661.83
-16,907.51
381.31
Normalized EBITDA
615,501.64
606,215.65
575,838.36
298,652.72
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-0.49
-0.67
-0.16
1.03
12/31/2020 - 8/24/2021

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