Shenzhen - Delayed Quote CNY
Suzhou Hailu Heavy Industry Co.,Ltd (002255.SZ)
9.74
+0.37
+(3.95%)
At close: May 16 at 3:04:30 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,790,200.56
2,788,686.09
2,795,215.87
2,364,807.79
2,532,790.96
Cost of Revenue
2,063,727.76
2,083,376.15
2,082,633.60
1,767,129.01
1,898,017.62
Gross Profit
726,472.80
705,309.94
712,582.27
597,678.78
634,773.34
Operating Expense
246,648.28
256,249.64
248,477.94
211,622
215,587.11
Operating Income
479,824.52
449,060.30
464,104.33
386,056.79
419,186.23
Net Non Operating Interest Income Expense
13,638.94
11,799.67
2,984.91
479.40
-789.84
Pretax Income
464,847.98
433,860.81
399,171.47
362,976.37
347,122.50
Tax Provision
54,773.42
54,585.49
50,635.31
13,462.80
3,363.50
Net Income Common Stockholders
405,579.06
377,249.77
340,295.96
336,675.02
329,599.08
Basic EPS
0.48
--
0.40
0.40
0.39
Diluted EPS
0.48
--
0.40
0.40
0.39
Basic Average Shares
837,160.24
--
842,316.74
841,687.56
842,964.41
Diluted Average Shares
837,160.24
--
842,316.74
841,687.56
842,964.41
Total Operating Income as Reported
469,768.54
441,363.72
411,517.32
370,419.07
352,687.31
Rent Expense Supplemental
--
839.88
941.30
433.58
854.94
Total Expenses
2,310,376.04
2,339,625.79
2,331,111.54
1,978,751
2,113,604.73
Net Income from Continuing & Discontinued Operation
405,579.06
377,249.77
340,295.96
336,675.02
329,599.08
Normalized Income
424,809.53
393,173.12
386,589.25
354,221.43
396,948.72
Interest Income
17,946.09
16,224.76
8,069.37
5,326.63
6,113.23
Interest Expense
3,246.58
2,886.23
2,974.81
3,465.62
5,077.07
Net Interest Income
13,638.94
11,799.67
2,984.91
479.40
-789.84
EBIT
468,094.56
436,747.04
402,146.28
366,441.99
352,199.57
EBITDA
468,094.56
543,641.52
506,074.85
478,572.47
465,911.90
Reconciled Cost of Revenue
2,063,727.76
2,083,376.15
2,082,633.60
1,767,129.01
1,898,017.62
Reconciled Depreciation
--
106,894.48
103,928.57
112,130.48
113,712.32
Net Income from Continuing Operation Net Minority Interest
405,579.06
377,249.77
340,295.96
336,675.02
329,599.08
Total Unusual Items Excluding Goodwill
-21,799.07
-18,215.05
-53,018.77
-18,222.27
-68,008.62
Total Unusual Items
-21,799.07
-18,215.05
-53,018.77
-18,222.27
-68,008.62
Normalized EBITDA
489,893.63
561,856.56
559,093.62
496,794.74
533,920.51
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,568.60
-2,291.70
-6,725.49
-675.86
-658.98
12/31/2021 - 6/16/2008
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