Shenzhen - Delayed Quote CNY
Topsec Technologies Group Inc. (002212.SZ)
7.22
-0.04
(-0.55%)
At close: 3:04:21 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,734,185.32
2,820,493.24
3,124,493.70
3,543,003.94
3,351,566.36
Cost of Revenue
1,028,782.17
1,098,997.42
1,243,966.66
1,427,186.53
1,360,445.64
Gross Profit
1,705,403.15
1,721,495.82
1,880,527.04
2,115,817.40
1,991,120.72
Operating Expense
1,616,798.89
1,630,126.07
1,764,320.35
1,846,825.28
1,683,364.38
Operating Income
88,604.26
91,369.75
116,206.69
268,992.12
307,756.34
Net Non Operating Interest Income Expense
6,425
7,894.86
-1,893.71
1,356.89
8,096.48
Pretax Income
14,363.40
9,476.85
-392,502.37
245,915.09
260,975.90
Tax Provision
-90,294.21
-73,829.93
-21,110.52
40,710.80
34,902.52
Net Income Common Stockholders
103,937.96
83,013.17
-371,396.41
205,091.34
229,996.89
Basic EPS
0.09
--
-0.33
0.18
0.20
Diluted EPS
0.09
--
-0.33
0.18
0.20
Basic Average Shares
1,138,360.87
--
1,137,508.13
1,136,240.09
1,132,431.76
Diluted Average Shares
1,138,360.87
--
1,137,508.13
1,143,844.60
1,155,182.78
Total Operating Income as Reported
16,755.40
11,818.85
-392,788.47
244,968.21
279,994.04
Rent Expense Supplemental
--
--
--
--
34,007.23
Total Expenses
2,645,581.06
2,729,123.49
3,008,287.01
3,274,011.82
3,043,810.02
Net Income from Continuing & Discontinued Operation
103,937.96
83,013.17
-371,396.41
205,091.34
229,996.89
Normalized Income
145,050.23
140,021.36
100,261.97
245,699.59
275,322.01
Interest Income
6,504.47
8,278.92
9,620.32
11,890.62
13,707.28
Interest Expense
-284.61
20.87
11,181.18
9,416.85
4,800.81
Net Interest Income
6,425
7,894.86
-1,893.71
1,356.89
8,096.48
EBIT
14,078.80
9,497.72
-381,321.19
255,331.94
265,776.71
EBITDA
14,078.80
338,024.01
-67,286
510,892.59
449,523.21
Reconciled Cost of Revenue
1,028,782.17
1,098,997.42
1,243,966.66
1,427,186.53
1,360,445.64
Reconciled Depreciation
--
328,526.29
314,035.18
255,560.65
183,746.50
Net Income from Continuing Operation Net Minority Interest
103,937.96
83,013.17
-371,396.41
205,091.34
229,996.89
Total Unusual Items Excluding Goodwill
-68,520.45
-76,010.92
-498,468.21
-48,664.59
-52,322.68
Total Unusual Items
-68,520.45
-76,010.92
-498,468.21
-48,664.59
-52,322.68
Normalized EBITDA
82,599.25
414,034.93
431,182.20
559,557.18
501,845.88
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-27,408.18
-19,002.73
-26,809.84
-8,056.34
-6,997.56
12/31/2021 - 2/1/2008
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