Shenzhen - Delayed Quote CNY

Keli Motor Group Co., Ltd. (002892.SZ)

16.34
+0.13
+(0.80%)
At close: May 9 at 3:04:45 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,732,735.63
1,656,503.31
1,295,285.21
1,183,433.03
1,434,538.49
Cost of Revenue
1,429,350.52
1,355,044.98
1,055,518.83
975,705.46
1,162,740.17
Gross Profit
303,385.11
301,458.33
239,766.39
207,727.57
271,798.32
Operating Expense
220,585.99
210,473.04
168,951.45
155,981.33
143,045.24
Operating Income
82,799.12
90,985.29
70,814.93
51,746.24
128,753.08
Net Non Operating Interest Income Expense
-5,413.58
-4,278.14
-536.63
796.86
2,415.55
Pretax Income
43,493.49
51,789.18
52,464.20
74,973.80
112,986.11
Tax Provision
-1,133.92
1,511.19
6,548.09
6,580.24
10,436.08
Net Income Common Stockholders
51,447.98
60,070.53
51,045.52
73,222.53
102,550.03
Basic EPS
0.08
0.10
0.08
0.12
0.25
Diluted EPS
0.08
0.10
0.08
0.12
0.25
Basic Average Shares
618,372.81
618,009.59
620,991.70
617,539.40
411,207.16
Diluted Average Shares
620,286.15
619,922.94
621,748.08
622,791.87
411,207.16
Total Operating Income as Reported
43,536.04
51,458.93
51,335.59
78,873.69
112,771.60
Rent Expense Supplemental
--
3,178.44
1,622.46
1,401.15
1,324.89
Total Expenses
1,649,936.51
1,565,518.01
1,224,470.28
1,131,686.79
1,305,785.41
Net Income from Continuing & Discontinued Operation
51,447.98
60,070.53
51,045.52
73,222.53
102,550.03
Normalized Income
69,259.70
73,111.36
93,265.48
72,840.49
115,440.64
Interest Income
2,829.27
2,750.17
3,879.93
4,824.91
4,140.19
Interest Expense
4,574.73
3,688.12
17.42
3,510.36
1,156.89
Net Interest Income
-5,413.58
-4,278.14
-536.63
796.86
2,415.55
EBIT
48,068.22
55,477.30
52,481.62
78,484.16
114,143
EBITDA
48,068.22
107,919.65
99,067.14
123,048.97
150,021.06
Reconciled Cost of Revenue
1,429,350.52
1,355,044.98
1,055,518.83
975,705.46
1,162,740.17
Reconciled Depreciation
--
52,442.36
46,585.51
44,564.81
35,878.05
Net Income from Continuing Operation Net Minority Interest
51,447.98
60,070.53
51,045.52
73,222.53
102,550.03
Total Unusual Items Excluding Goodwill
-29,686.20
-13,432.79
-48,240.93
418.80
-14,202.43
Total Unusual Items
-29,686.20
-13,432.79
-48,240.93
418.80
-14,202.43
Normalized EBITDA
77,754.42
121,352.45
147,308.07
122,630.17
164,223.49
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,874.48
-391.96
-6,020.98
36.76
-1,311.82
12/31/2021 - 8/17/2017

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