Other OTC - Delayed Quote USD

Ganfeng Lithium Group Co., Ltd. (GNENY)

2.8400 +0.0900 (+3.27%)
At close: 3:59 PM EDT
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
32,971,680.1700
32,971,680.1700
41,822,508.8775
11,162,214.4212
5,523,986.0773
Cost of Revenue
28,396,866.9864
28,396,866.9864
21,120,457.8617
6,718,565.2190
4,343,049.2643
Gross Profit
4,574,813.1836
4,574,813.1836
20,702,051.0158
4,443,649.2022
1,180,936.8130
Operating Expense
957,068.3483
957,068.3483
2,311,467.1414
893,694.9575
295,808.5525
Operating Income
3,617,744.8353
3,617,744.8353
18,390,583.8744
3,549,954.2448
885,128.2605
Net Non Operating Interest Income Expense
-581,482.9907
-581,482.9907
-230,425.9250
-65,833.3526
-142,834.3006
Pretax Income
5,258,716.7983
5,258,716.7983
22,778,733.8638
5,773,542.9467
1,127,270.5296
Tax Provision
683,469.4123
683,469.4123
2,318,116.5665
356,996.6785
63,688.3680
Net Income Common Stockholders
4,946,809.5038
4,946,809.5038
20,503,567.8589
5,228,404.7165
1,024,658.5306
Basic EPS
2.46
--
10.18
2.67
0.56
Diluted EPS
2.46
--
10.17
2.66
0.56
Basic Average Shares
2,010,898.1720
--
2,014,102.9330
1,958,204.0140
1,815,850.5600
Diluted Average Shares
2,010,898.1720
--
2,016,083.3690
1,965,565.6830
1,815,850.5600
Total Operating Income as Reported
5,218,283.8245
5,218,283.8245
22,762,585.4764
5,718,869.1799
1,134,963.7733
Rent Expense Supplemental
--
--
--
1,943.1905
3,387.2510
Total Expenses
29,353,935.3347
29,353,935.3347
23,431,925.0031
7,612,260.1764
4,638,857.8168
Net Income from Continuing & Discontinued Operation
4,946,809.5038
4,946,809.5038
20,503,567.8589
5,228,404.7165
1,024,658.5306
Normalized Income
5,932,339.0381
5,932,339.0381
20,624,608.2847
5,054,341.3706
654,684.9290
Interest Income
-366,985.1615
-366,985.1615
197,413.2367
207,538.8857
129,079.9200
Interest Expense
784,311.5968
784,311.5968
407,328.5846
264,856.7037
265,882.8625
Net Interest Income
-581,482.9907
-581,482.9907
-230,425.9250
-65,833.3526
-142,834.3006
EBIT
6,043,028.3951
6,043,028.3951
23,186,062.4484
6,038,399.6504
1,393,153.3921
EBITDA
6,915,465.9765
6,915,465.9765
23,688,311.2995
6,404,974.5819
1,664,930.8870
Reconciled Cost of Revenue
28,396,866.9864
28,396,866.9864
21,120,457.8617
6,718,565.2190
4,343,049.2643
Reconciled Depreciation
872,437.5813
872,437.5813
502,248.8511
366,574.9315
271,777.4949
Net Income from Continuing Operation Net Minority Interest
4,946,809.5038
4,946,809.5038
20,503,567.8589
5,228,404.7165
1,024,658.5306
Total Unusual Items Excluding Goodwill
-1,132,752.0197
-1,132,752.0197
-134,753.8839
185,535.6076
392,127.9924
Total Unusual Items
-1,132,752.0197
-1,132,752.0197
-134,753.8839
185,535.6076
392,127.9924
Normalized EBITDA
8,048,217.9962
8,048,217.9962
23,823,065.1834
6,219,438.9743
1,272,802.8945
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
-147,222.4854
-147,222.4854
-13,713.4580
11,472.2617
22,154.3908
12/31/2020 - 3/18/2021

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