Shenzhen - Delayed Quote CNY
Der Future Science and Technology Holding Group Co., Ltd. (002631.SZ)
4.5300
-0.0200
(-0.44%)
At close: May 23 at 3:04:15 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,463,927.4170
1,524,841.1431
1,932,953.6171
1,972,917.1952
2,033,531.2583
Cost of Revenue
1,160,214.3490
1,207,783.1882
1,491,267.5225
1,511,961.9089
1,483,898.1276
Gross Profit
303,713.0680
317,057.9549
441,686.0947
460,955.2863
549,633.1307
Operating Expense
323,078.5035
319,460.4904
356,900.2788
396,778.8539
411,944.8178
Operating Income
-19,365.4355
-2,402.5354
84,785.8158
64,176.4324
137,688.3129
Net Non Operating Interest Income Expense
-37,955.1756
-50,916.4441
-57,515.0796
-61,133.8298
-57,529.6881
Pretax Income
-65,534.8386
-60,460.7484
42,857.0145
-20,453.0593
106,678.3422
Tax Provision
30,182.5971
24,388.0761
18,981.0775
18,470.8784
47,321.7385
Net Income Common Stockholders
-100,511.6242
-89,521.5215
31,762.0193
-19,213.4821
76,138.1653
Basic EPS
-0.14
--
0.05
-0.03
0.12
Diluted EPS
-0.14
--
0.05
-0.03
0.12
Basic Average Shares
706,268.4070
--
658,963.0560
657,995.9630
658,634.6480
Diluted Average Shares
706,268.4070
--
658,963.0560
657,995.9630
658,634.6480
Total Operating Income as Reported
-63,670.9519
-58,208.2056
45,379.6755
-19,944.1701
105,425.4382
Rent Expense Supplemental
--
3,950.6639
4,472.8375
4,010.0946
7,497.3204
Total Expenses
1,483,292.8525
1,527,243.6785
1,848,167.8013
1,908,740.7628
1,895,842.9454
Net Income from Continuing & Discontinued Operation
-100,511.6242
-89,521.5215
31,762.0193
-19,213.4821
76,138.1653
Normalized Income
-67,269.1783
-49,901.8114
61,816.8168
34,032.8666
90,562.6108
Interest Income
3,471.7485
4,109.1414
8,710.1691
5,565.7881
3,360.1920
Interest Expense
39,889.8382
54,384.2438
65,765.6883
66,405.4996
60,473.0643
Net Interest Income
-37,955.1756
-50,916.4441
-57,515.0796
-61,133.8298
-57,529.6881
EBIT
-25,645.0004
-6,076.5047
108,622.7028
45,952.4403
167,151.4065
EBITDA
-25,645.0004
77,536.2512
200,547.4202
145,836.2989
263,409.2632
Reconciled Cost of Revenue
1,160,214.3490
1,207,783.1882
1,491,267.5225
1,511,961.9089
1,483,898.1276
Reconciled Depreciation
--
83,612.7559
91,924.7174
99,883.8587
96,257.8567
Net Income from Continuing Operation Net Minority Interest
-100,511.6242
-89,521.5215
31,762.0193
-19,213.4821
76,138.1653
Total Unusual Items Excluding Goodwill
-55,404.0765
-52,826.2801
-40,073.0633
-70,995.1316
-19,232.5939
Total Unusual Items
-55,404.0765
-52,826.2801
-40,073.0633
-70,995.1316
-19,232.5939
Normalized EBITDA
29,759.0762
130,362.5313
240,620.4836
216,831.4305
282,641.8572
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-22,161.6306
-13,206.5700
-10,018.2658
-17,748.7829
-4,808.1485
12/31/2021 - 11/11/2011
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