Shenzhen - Delayed Quote CNY
ShenZhen Click Technology Co.,LTD. (002782.SZ)
12.06
-0.16
(-1.31%)
At close: May 30 at 3:04:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,867,617.66
4,693,466.29
4,668,096.43
3,267,684.27
1,648,921.74
Cost of Revenue
4,171,976.12
4,036,606.08
4,050,973.90
2,722,919.20
1,336,400.40
Gross Profit
695,641.54
656,860.21
617,122.53
544,765.07
312,521.34
Operating Expense
358,868.41
364,485.86
333,455.43
275,680.99
218,101.94
Operating Income
336,773.14
292,374.36
283,667.10
269,084.08
94,419.40
Net Non Operating Interest Income Expense
-5,162.99
-5,959.25
-11,918.70
-10,131.50
4,113.12
Pretax Income
274,157.90
250,434.81
169,004.24
151,674.90
13,456.05
Tax Provision
19,292.66
14,310.15
38,575.24
32,962.35
-12,813.52
Net Income Common Stockholders
248,431.68
230,179.04
113,940.59
111,309.56
26,269.57
Basic EPS
0.51
0.47
0.23
0.24
0.05
Diluted EPS
0.51
0.47
0.23
0.24
0.05
Basic Average Shares
487,482.42
488,391.77
487,133.80
472,652.07
482,010.49
Diluted Average Shares
487,567.01
488,391.77
487,550.68
473,254.95
469,938.68
Total Operating Income as Reported
274,266.72
250,451.78
169,343.19
151,139.94
13,286.10
Rent Expense Supplemental
--
1,225.89
3,692.46
3,459.88
2,951.29
Total Expenses
4,530,844.52
4,401,091.93
4,384,429.32
2,998,600.20
1,554,502.34
Net Income from Continuing & Discontinued Operation
248,431.68
230,179.04
113,940.59
111,309.56
26,269.57
Normalized Income
317,043.69
278,648.07
203,381.79
156,762.24
85,463.75
Interest Income
4,207.34
3,608.23
4,559.81
1,778.78
5,909.97
Interest Expense
6,477.66
8,379.12
14,527.54
9,250.19
949.32
Net Interest Income
-5,162.99
-5,959.25
-11,918.70
-10,131.50
4,113.12
EBIT
280,635.56
258,813.92
183,531.78
160,925.08
14,405.37
EBITDA
280,635.56
352,395.03
263,482.68
216,179.68
50,005.80
Reconciled Cost of Revenue
4,171,976.12
4,036,606.08
4,050,973.90
2,722,919.20
1,336,400.40
Reconciled Depreciation
--
93,581.11
79,950.90
55,254.59
35,600.43
Net Income from Continuing Operation Net Minority Interest
248,431.68
230,179.04
113,940.59
111,309.56
26,269.57
Total Unusual Items Excluding Goodwill
-73,805.77
-51,406.46
-115,894.02
-58,073.31
-78,925.58
Total Unusual Items
-73,805.77
-51,406.46
-115,894.02
-58,073.31
-78,925.58
Normalized EBITDA
354,441.32
403,801.49
379,376.70
274,252.99
128,931.37
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,193.76
-2,937.43
-26,452.82
-12,620.63
-19,731.39
12/31/2021 - 12/22/2015
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