Other OTC - Delayed Quote USD

CMOC Group Limited (CMCLF)

0.9000 -0.0550 (-5.45%)
As of 9:30 AM EDT. Market Open.
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
172,204,580.2241
172,990,857.2214
173,862,586.1548
112,981,018.6246
Cost of Revenue
160,197,519.3751
156,926,248.1317
157,539,542.3487
104,536,006.6577
Gross Profit
12,007,060.8491
16,064,609.0897
16,323,043.8061
8,445,011.9668
Operating Expense
4,547,644.9454
3,426,353.4263
3,116,008.1891
2,431,385.4616
Operating Income
7,459,415.9037
12,638,255.6634
13,207,035.6170
6,013,626.5052
Net Non Operating Interest Income Expense
-2,524,095.2362
-1,680,441.2777
-1,133,558.7839
-1,298,318.1643
Pretax Income
5,439,915.1420
9,804,466.7058
8,755,314.3417
2,876,289.7921
Tax Provision
2,200,100.8512
2,612,765.8784
3,327,700.9992
397,649.2471
Net Income Common Stockholders
3,204,131.4140
6,066,946.5642
5,106,017.2498
2,328,787.5119
Basic EPS
0.15
0.28
0.24
0.11
Diluted EPS
0.15
0.28
0.24
0.11
Basic Average Shares
21,694,631.8330
21,667,666.3010
21,275,071.8740
21,170,795.5630
Diluted Average Shares
21,694,631.8330
21,667,666.3010
21,275,071.8740
21,170,795.5630
Total Operating Income as Reported
5,533,207.7974
9,889,056.4740
8,788,673.8767
2,947,348.3316
Rent Expense Supplemental
--
14,156.8715
30,917.2366
6,034.0220
Total Expenses
164,745,164.3204
160,352,601.5580
160,655,550.5378
106,967,392.1194
Net Income from Continuing & Discontinued Operation
3,204,131.4140
6,066,946.5642
5,106,017.2498
2,328,787.5119
Normalized Income
2,579,236.9085
6,980,523.6911
7,575,950.0861
2,532,069.7572
Interest Income
769,681.1466
1,189,038.3077
748,777.6050
691,961.3987
Interest Expense
3,989,414.1899
2,682,853.0524
1,655,863.4512
1,730,291.9909
Net Interest Income
-2,524,095.2362
-1,680,441.2777
-1,133,558.7839
-1,298,318.1643
EBIT
9,429,329.3319
12,487,319.7582
10,411,177.7930
4,606,581.7830
EBITDA
9,429,329.3319
16,973,600.5938
14,667,874.5138
8,909,450.6171
Reconciled Cost of Revenue
160,197,519.3751
156,926,248.1317
157,539,542.3487
104,536,006.6577
Reconciled Depreciation
--
4,486,280.8356
4,256,696.7209
4,302,868.8341
Net Income from Continuing Operation Net Minority Interest
3,204,131.4140
6,066,946.5642
5,106,017.2498
2,328,787.5119
Total Unusual Items Excluding Goodwill
833,192.6741
-1,245,482.3607
-3,984,262.8832
-235,894.8934
Total Unusual Items
833,192.6741
-1,245,482.3607
-3,984,262.8832
-235,894.8934
Normalized EBITDA
8,596,136.6578
18,219,082.9545
18,652,137.3970
9,145,345.5105
Tax Rate for Calcs
0.0003
0.0003
0.0004
0.0001
Tax Effect of Unusual Items
208,298.1685
-331,905.2338
-1,514,330.0468
-32,612.6481
12/31/2020 - 6/24/2008

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