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Konfoong Materials International Co., Ltd (300666.SZ)

74.96
-1.33
(-1.74%)
At close: 3:04:49 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
3,833,024.47
3,604,962.85
2,601,608.57
2,325,223.35
1,593,912.65
Cost of Revenue
2,740,293.32
2,589,279.35
1,841,876.91
1,630,273.60
1,186,501.79
Gross Profit
1,092,731.15
1,015,683.50
759,731.66
694,949.75
407,410.86
Operating Expense
568,121.14
558,131.94
465,153.32
376,454.47
239,670.39
Operating Income
524,610.01
457,551.56
294,578.34
318,495.28
167,740.47
Net Non Operating Interest Income Expense
-46,167.54
-34,146.23
-3,258.72
-54,676.44
-43,801.33
Pretax Income
516,661.89
381,734.90
289,465.24
295,631.38
104,382.50
Tax Provision
126,024.36
108,056.91
69,028.83
59,991.67
5,046.81
Net Income Common Stockholders
498,130.58
400,564.03
255,474.57
264,337.70
106,626.74
Basic EPS
1.88
1.51
0.96
1.11
0.47
Diluted EPS
1.88
1.51
0.96
1.11
0.47
Basic Average Shares
264,110.07
265,274.19
266,119.34
238,142.07
226,865.40
Diluted Average Shares
264,110.07
265,274.19
266,119.34
238,142.07
226,865.40
Total Operating Income as Reported
518,590.33
383,417.26
290,636.55
300,436.65
113,377.45
Rent Expense Supplemental
--
4,058.55
3,200.68
2,530.60
1,421.18
Total Expenses
3,308,414.46
3,147,411.29
2,307,030.23
2,006,728.07
1,426,172.18
Net Income from Continuing & Discontinued Operation
498,130.58
400,564.03
255,474.57
264,337.70
106,626.74
Normalized Income
578,251.54
484,474.70
293,000.08
305,236.22
103,988.20
Interest Income
19,807.56
20,416.16
25,207.17
10,321.94
4,158.84
Interest Expense
61,954.59
53,717.18
27,714.83
63,833.17
47,156.77
Net Interest Income
-46,167.54
-34,146.23
-3,258.72
-54,676.44
-43,801.33
EBIT
578,616.48
435,452.08
317,180.07
359,464.55
151,539.26
EBITDA
578,616.48
616,766.92
454,368.16
462,837.32
227,389.91
Reconciled Cost of Revenue
2,740,293.32
2,589,279.35
1,841,876.91
1,630,273.60
1,186,501.79
Reconciled Depreciation
--
181,314.84
137,188.09
103,372.77
75,850.65
Net Income from Continuing Operation Net Minority Interest
498,130.58
400,564.03
255,474.57
264,337.70
106,626.74
Total Unusual Items Excluding Goodwill
-105,968.94
-117,041.31
-49,276.48
-51,310.90
2,772.59
Total Unusual Items
-105,968.94
-117,041.31
-49,276.48
-51,310.90
2,772.59
Normalized EBITDA
684,585.42
733,808.24
503,644.64
514,148.22
224,617.32
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25,847.98
-33,130.64
-11,750.97
-10,412.38
134.05
12/31/2021 - 6/15/2017

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