Shenzhen - Delayed Quote CNY

DHC Software Co.,Ltd. (002065.SZ)

9.13
-0.20
(-2.14%)
At close: May 30 at 3:04:03 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
13,221,253.57
13,322,600.71
11,523,614.06
11,833,330.55
10,884,288.64
Cost of Revenue
10,581,319.59
10,576,226.33
8,760,292.39
9,092,277.67
8,358,849.44
Gross Profit
2,639,933.98
2,746,374.38
2,763,321.67
2,741,052.88
2,525,439.20
Operating Expense
1,990,320.28
2,014,434.71
2,010,245.87
1,961,038.30
1,844,097.09
Operating Income
649,613.69
731,939.67
753,075.80
780,014.57
681,342.11
Net Non Operating Interest Income Expense
-137,914.75
-138,011.88
-107,080.16
-120,026.30
12,583.96
Pretax Income
461,824.79
398,560.57
644,670.16
411,052.23
382,880.06
Tax Provision
-21,779.91
-23,368.54
8,589.54
2,267.58
4,497.07
Net Income Common Stockholders
484,189.66
499,706.78
438,433.52
399,728.28
459,524.31
Basic EPS
0.15
0.16
0.14
0.12
0.14
Diluted EPS
0.15
0.16
0.14
0.12
0.14
Basic Average Shares
3,207,787.10
3,205,303.25
3,204,923.42
3,205,519.50
3,204,493.09
Diluted Average Shares
3,207,787.10
3,205,303.25
3,204,923.42
3,205,519.50
3,204,493.09
Total Operating Income as Reported
468,282.01
405,054.49
646,326.64
424,533.75
382,308.86
Rent Expense Supplemental
--
42,152.92
52,363.30
46,432.07
35,713.99
Total Expenses
12,571,639.88
12,590,661.04
10,770,538.26
11,053,315.98
10,202,946.53
Net Income from Continuing & Discontinued Operation
484,189.66
499,706.78
438,433.52
399,728.28
459,524.31
Normalized Income
608,065.22
763,643.50
423,408.25
537,833.70
641,756.69
Interest Income
28,150.26
26,281.27
31,950.16
15,195.14
12,807.96
Interest Expense
153,928.88
149,595.50
119,168.20
111,385.43
13,167.98
Net Interest Income
-137,914.75
-138,011.88
-107,080.16
-120,026.30
12,583.96
EBIT
615,753.67
548,156.07
763,838.36
522,437.66
396,048.03
EBITDA
615,753.67
701,363.20
908,678.23
658,013.86
508,885.98
Reconciled Cost of Revenue
10,581,319.59
10,576,226.33
8,760,292.39
9,092,277.67
8,358,849.44
Reconciled Depreciation
--
153,207.13
144,839.88
135,576.20
112,837.94
Net Income from Continuing Operation Net Minority Interest
484,189.66
499,706.78
438,433.52
399,728.28
459,524.31
Total Unusual Items Excluding Goodwill
-206,459.26
-351,915.63
15,228.18
-138,871.50
-184,398.20
Total Unusual Items
-206,459.26
-351,915.63
15,228.18
-138,871.50
-184,398.20
Normalized EBITDA
822,212.93
1,053,278.82
893,450.06
796,885.37
693,284.18
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-82,583.70
-87,978.91
202.90
-766.09
-2,165.83
12/31/2021 - 8/23/2006

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