Shenzhen - Delayed Quote CNY

Changzhou Almaden Co., Ltd. (002623.SZ)

14.50
-0.11
(-0.75%)
At close: 3:04:42 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,567,134.65
2,892,992.82
3,628,345.86
3,168,353.48
2,031,982.72
Cost of Revenue
2,451,648.22
2,762,764.50
3,352,554.03
2,910,559.16
1,863,127.26
Gross Profit
115,486.43
130,228.32
275,791.83
257,794.32
168,855.46
Operating Expense
165,174.69
177,901.15
189,387.93
176,247.19
138,448.30
Operating Income
-49,688.26
-47,672.83
86,403.90
81,547.13
30,407.16
Net Non Operating Interest Income Expense
-29,836.99
-27,085.99
-17,382.52
-19,291.67
-19,728.48
Pretax Income
-126,608.45
-116,785.99
84,015.68
86,354.23
58,104.64
Tax Provision
6,415.10
6,153.96
-2,578.98
70.99
1,406.79
Net Income Common Stockholders
-133,817.11
-126,772.98
83,508.67
83,593.36
53,998.95
Basic EPS
-0.67
-0.64
0.43
0.42
0.30
Diluted EPS
-0.67
-0.64
0.43
0.42
0.30
Basic Average Shares
189,771.51
198,082.79
194,206.20
199,031.80
179,996.51
Diluted Average Shares
189,771.51
198,082.79
194,206.20
199,031.80
179,996.51
Total Operating Income as Reported
-127,211.81
-119,104.85
86,095.46
89,786.02
60,978.50
Rent Expense Supplemental
--
18.30
207.64
934.01
809.12
Total Expenses
2,616,822.91
2,940,665.65
3,541,941.96
3,086,806.35
2,001,575.56
Net Income from Continuing & Discontinued Operation
-133,817.11
-126,772.98
83,508.67
83,593.36
53,998.95
Normalized Income
-97,514.75
-78,771.32
135,465.12
81,402.13
36,910.65
Interest Income
13,803.22
14,369.45
11,886.90
6,318.43
6,137.60
Interest Expense
41,537.30
40,539.76
28,416.31
24,002.71
24,574.47
Net Interest Income
-29,836.99
-27,085.99
-17,382.52
-19,291.67
-19,728.48
EBIT
-85,071.15
-76,246.23
112,431.98
110,356.94
82,679.11
EBITDA
-85,071.15
116,760.87
279,510.63
281,118.44
232,174.25
Reconciled Cost of Revenue
2,451,648.22
2,762,764.50
3,352,554.03
2,910,559.16
1,863,127.26
Reconciled Depreciation
--
193,007.10
167,078.65
170,761.50
149,495.14
Net Income from Continuing Operation Net Minority Interest
-133,817.11
-126,772.98
83,508.67
83,593.36
53,998.95
Total Unusual Items Excluding Goodwill
-60,503.94
-64,002.21
-69,275.27
2,193.03
17,512.30
Total Unusual Items
-60,503.94
-64,002.21
-69,275.27
2,193.03
17,512.30
Normalized EBITDA
-24,567.21
180,763.08
348,785.91
278,925.41
214,661.95
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24,201.58
-16,000.55
-17,318.82
1.80
423.99
12/31/2021 - 10/13/2011

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