Shenzhen - Delayed Quote CNY
Shenzhen New Land Tool Planning & Architectural Design Co., Ltd. (300778.SZ)
11.94
+0.03
+(0.25%)
At close: 3:04:40 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
181,951.96
199,370.86
292,299.37
465,165.09
400,800.33
Cost of Revenue
112,133.66
121,170.84
167,775.26
290,026.60
226,514.57
Gross Profit
69,818.30
78,200.02
124,524.11
175,138.49
174,285.76
Operating Expense
60,601.58
66,464.14
62,668.01
76,129.22
63,906.78
Operating Income
9,216.72
11,735.88
61,856.09
99,009.27
110,378.98
Net Non Operating Interest Income Expense
20,772.29
18,981.27
17,716.34
-88.68
3,616.60
Pretax Income
-44,683.09
-159,694.54
-64,171.87
69,507.25
94,436.13
Tax Provision
14,035.11
5,160.74
-11,712.60
9,018.75
13,434.74
Net Income Common Stockholders
-58,511.77
-164,670.08
-52,362.05
61,000.33
81,856.43
Basic EPS
-0.28
-0.81
-0.28
0.34
0.48
Diluted EPS
-0.28
-0.81
-0.28
0.34
0.48
Basic Average Shares
204,181.49
203,799.61
189,306.05
177,017.78
172,282.02
Diluted Average Shares
204,181.49
203,799.61
189,306.05
177,017.78
172,282.02
Total Operating Income as Reported
-40,673.80
-155,359.13
-66,439.69
69,682.34
94,526.77
Rent Expense Supplemental
--
713.12
614
1,854.19
2,105.65
Total Expenses
172,735.24
187,634.98
230,443.27
366,155.81
290,421.35
Net Income from Continuing & Discontinued Operation
-58,511.77
-164,670.08
-52,362.05
61,000.33
81,856.43
Normalized Income
-110,714.17
-160,408.83
72,930.66
97,563.95
114,570.81
Interest Income
20,983.32
19,223.61
29,122.22
20,576.74
6,207.42
Interest Expense
168.96
189.83
11,338.69
20,606.14
2,532.51
Net Interest Income
20,772.29
18,981.27
17,716.34
-88.68
3,616.60
EBIT
-44,514.14
-159,504.71
-52,833.19
90,113.39
96,968.64
EBITDA
-44,514.14
-145,850.69
-38,111.08
100,396.07
106,235.32
Reconciled Cost of Revenue
112,133.66
121,170.84
167,775.26
290,026.60
226,514.57
Reconciled Depreciation
--
13,654.02
14,722.10
10,282.68
9,266.69
Net Income from Continuing Operation Net Minority Interest
-58,511.77
-164,670.08
-52,362.05
61,000.33
81,856.43
Total Unusual Items Excluding Goodwill
87,004
-5,681.67
-153,266.87
-42,015.21
-38,140.33
Total Unusual Items
87,004
-5,681.67
-153,266.87
-42,015.21
-38,140.33
Normalized EBITDA
-131,518.14
-140,169.02
115,155.79
142,411.28
144,375.65
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
34,801.60
-1,420.42
-27,974.16
-5,451.58
-5,425.95
12/31/2021 - 5/10/2019
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