Shenzhen - Delayed Quote CNY
Jilin Jlu Communication Design Institute Co.,Ltd. (300597.SZ)
8.85
-0.18
(-1.99%)
At close: May 30 at 3:04:16 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
529,224.81
533,835.25
555,246.90
527,643.09
514,172.70
Cost of Revenue
407,874.06
409,297.42
437,655.35
429,435.89
398,946.79
Gross Profit
121,350.75
124,537.83
117,591.55
98,207.20
115,225.92
Operating Expense
102,694.41
100,676.26
91,301.36
79,090.57
70,723.87
Operating Income
18,656.34
23,861.57
26,290.19
19,116.63
44,502.05
Net Non Operating Interest Income Expense
-2,414.21
-579.36
2,800.68
3,417.02
3,172.76
Pretax Income
-366.03
6,572.17
1,336.89
22,743.40
39,617.62
Tax Provision
964.51
1,439.11
-2,319.10
1,304.03
6,218.56
Net Income Common Stockholders
-1,577.51
4,897.12
3,758.24
22,427.53
33,819.16
Basic EPS
0.00
0.02
0.01
0.09
0.14
Diluted EPS
0.00
0.02
0.01
0.09
0.14
Basic Average Shares
248,089.55
244,855.78
375,823.87
249,194.80
241,565.44
Diluted Average Shares
248,089.55
244,855.78
375,823.87
249,194.80
241,565.44
Total Operating Income as Reported
92.44
7,042.78
15,231.79
23,424.84
39,812.33
Total Expenses
510,568.47
509,973.69
528,956.71
508,526.46
469,670.65
Net Income from Continuing & Discontinued Operation
-1,577.51
4,897.12
3,758.24
22,427.53
33,819.16
Normalized Income
7,657.12
17,007.20
15,140.37
22,455.28
39,593.34
Interest Income
6,180.21
6,961.98
5,664.29
4,122.20
3,539.43
Interest Expense
9,056.41
7,468.38
2,818.86
642.68
296.96
Net Interest Income
-2,414.21
-579.36
2,800.68
3,417.02
3,172.76
EBIT
8,690.38
14,040.56
4,155.75
23,386.08
39,914.58
EBITDA
8,690.38
28,597.43
19,929.79
33,744.22
49,114.60
Reconciled Cost of Revenue
407,874.06
409,297.42
437,655.35
429,435.89
398,946.79
Reconciled Depreciation
--
14,556.88
15,774.04
10,358.13
9,200.02
Net Income from Continuing Operation Net Minority Interest
-1,577.51
4,897.12
3,758.24
22,427.53
33,819.16
Total Unusual Items Excluding Goodwill
-15,391.06
-15,505.30
-15,176.18
-29.44
-6,849.27
Total Unusual Items
-15,391.06
-15,505.30
-15,176.18
-29.44
-6,849.27
Normalized EBITDA
24,081.44
44,102.73
35,105.96
33,773.66
55,963.87
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,156.42
-3,395.21
-3,794.04
-1.69
-1,075.09
12/31/2021 - 1/24/2017
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