Shenzhen - Delayed Quote CNY
ORG Technology Co.,Ltd. (002701.SZ)
5.54
-0.01
(-0.18%)
At close: May 30 at 3:04:24 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
15,695,809.77
13,672,912.69
13,842,844.72
14,067,069.99
13,979,625.03
Cost of Revenue
13,355,821.06
11,442,729.14
11,733,596.25
12,399,020.24
11,836,225.37
Gross Profit
2,339,988.71
2,230,183.55
2,109,248.48
1,668,049.75
2,143,399.66
Operating Expense
1,108,752.39
979,802.81
870,044.05
792,779.38
771,916.14
Operating Income
1,231,236.33
1,250,380.74
1,239,204.43
875,270.37
1,371,483.52
Net Non Operating Interest Income Expense
-285,674.78
-242,937.08
-266,998.06
-293,498.30
-364,337.03
Pretax Income
1,510,706.37
1,129,280.92
1,051,879.03
799,506.86
1,196,279.88
Tax Provision
341,251.35
352,074.87
312,698.59
243,389.45
311,689.90
Net Income Common Stockholders
1,175,760.20
790,514.66
774,530.20
565,155.55
892,716.05
Basic EPS
0.46
0.31
0.30
0.22
0.37
Diluted EPS
0.46
0.31
0.30
0.22
0.36
Basic Average Shares
2,554,213.78
2,550,047.27
2,581,767.32
2,568,888.87
2,412,746.07
Diluted Average Shares
2,554,213.78
2,550,047.27
2,581,767.32
2,568,888.87
2,479,766.80
Total Operating Income as Reported
1,520,702.81
1,138,878.18
1,075,979.82
809,072.55
1,208,964.93
Rent Expense Supplemental
--
23,850.21
22,513.17
14,974.75
11,349.13
Total Expenses
14,464,573.44
12,422,531.95
12,603,640.29
13,191,799.62
12,608,141.51
Net Income from Continuing & Discontinued Operation
1,175,760.20
790,514.66
774,530.20
565,155.55
892,716.05
Normalized Income
1,216,441.79
830,362.11
847,831.82
557,604.08
931,130.43
Interest Income
16,293.88
9,689.60
6,919.20
5,604.91
7,976.23
Interest Expense
319,838.99
244,109.85
268,053.64
284,986.16
349,082.31
Net Interest Income
-285,674.78
-242,937.08
-266,998.06
-293,498.30
-364,337.03
EBIT
1,830,545.36
1,373,390.77
1,319,932.67
1,084,493.02
1,545,362.19
EBITDA
1,830,545.36
1,916,032.26
1,919,391.38
1,700,841.56
2,133,037.20
Reconciled Cost of Revenue
13,355,821.06
11,442,729.14
11,733,596.25
12,399,020.24
11,836,225.37
Reconciled Depreciation
--
542,641.49
599,458.70
616,348.54
587,675.01
Net Income from Continuing Operation Net Minority Interest
1,175,760.20
790,514.66
774,530.20
565,155.55
892,716.05
Total Unusual Items Excluding Goodwill
-52,552.63
-57,898.38
-104,310.72
10,856.43
-51,949.89
Total Unusual Items
-52,552.63
-57,898.38
-104,310.72
10,856.43
-51,949.89
Normalized EBITDA
1,883,098
1,973,930.64
2,023,702.10
1,689,985.13
2,184,987.08
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,871.04
-18,050.93
-31,009.09
3,304.96
-13,535.51
12/31/2021 - 10/11/2012
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