Shenzhen - Delayed Quote CNY

Shandong Dongyue Organosilicon Materials Co., Ltd. (300821.SZ)

7.32
+0.11
+(1.53%)
As of 10:46:04 AM GMT+8. Market Open.
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
4,927,185.03
5,150,649.54
4,801,467.90
6,734,000.21
4,333,219.12
Cost of Revenue
4,637,912.83
4,827,716.47
4,763,324.99
5,777,564.98
2,713,058.72
Gross Profit
289,272.20
322,933.07
38,142.91
956,435.23
1,620,160.40
Operating Expense
195,648.04
212,507.04
309,012.30
412,458.13
312,540.10
Operating Income
93,624.16
110,426.03
-270,869.39
543,977.11
1,307,620.31
Net Non Operating Interest Income Expense
8,276.03
7,611.62
15,621.87
27,683.03
34,651.18
Pretax Income
63,959.45
72,888.02
-298,991.26
541,996.37
1,314,682.43
Tax Provision
--
20,061.45
-27,432.62
31,013.95
164,047.97
Net Income Common Stockholders
47,718.20
56,761.57
-271,124.70
511,118.59
1,150,634.47
Basic EPS
0.04
0.05
-0.23
0.43
0.96
Diluted EPS
0.04
0.05
-0.23
0.43
0.96
Basic Average Shares
1,155,417.41
1,135,231.45
1,178,803.06
1,188,647.87
1,198,577.57
Diluted Average Shares
1,155,417.41
1,135,231.45
1,178,803.06
1,188,647.87
1,198,577.57
Total Operating Income as Reported
81,225.87
96,570.51
-296,811.65
551,493.66
1,326,917.10
Total Expenses
4,833,560.87
5,040,223.51
5,072,337.29
6,190,023.11
3,025,598.82
Net Income from Continuing & Discontinued Operation
47,718.20
56,761.57
-271,124.70
511,118.59
1,150,634.47
Normalized Income
65,029.77
78,247.50
-233,372.85
557,526.92
1,163,491.67
Interest Income
7,950.89
8,642.12
16,673.38
29,122.11
36,150.74
Interest Expense
--
0
20.34
78.26
129.17
Net Interest Income
8,276.03
7,611.62
15,621.87
27,683.03
34,651.18
EBIT
56,086.15
72,888.02
-298,970.92
542,074.62
1,314,811.61
EBITDA
56,086.15
428,283.14
31,169.61
807,053.44
1,432,776.28
Reconciled Cost of Revenue
4,637,912.83
4,827,716.47
4,763,324.99
5,777,564.98
2,713,058.72
Reconciled Depreciation
--
355,395.11
330,140.53
264,978.82
117,964.68
Net Income from Continuing Operation Net Minority Interest
47,718.20
56,761.57
-271,124.70
511,118.59
1,150,634.47
Total Unusual Items Excluding Goodwill
-28,852.61
-29,645.44
-41,565.52
-49,225.07
-14,690.28
Total Unusual Items
-28,852.61
-29,645.44
-41,565.52
-49,225.07
-14,690.28
Normalized EBITDA
84,938.76
457,928.57
72,735.13
856,278.51
1,447,466.56
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,541.04
-8,159.51
-3,813.66
-2,816.74
-1,833.07
12/31/2021 - 3/12/2020

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