Shenzhen - Delayed Quote CNY

GuangZhou Wahlap Technology Corporation Limited (301011.SZ)

28.79
-1.50
(-4.95%)
As of 12:45:19 PM 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
987,251.68
1,017,473.98
816,279.47
604,769.23
627,024.71
Cost of Revenue
693,326.90
712,567.84
583,611.93
463,354.49
453,372.96
Gross Profit
293,924.78
304,906.13
232,667.54
141,414.74
173,651.75
Operating Expense
153,682.60
149,456.04
123,893.47
106,473.93
85,930.16
Operating Income
140,242.19
155,450.09
108,774.07
34,940.82
87,721.59
Net Non Operating Interest Income Expense
-6,782.71
-6,820.99
-12,778.41
-12,854.88
-15,477.42
Pretax Income
89,382.03
99,181.25
69,114.44
-70,769.92
57,400.30
Tax Provision
13,276.84
14,529.54
17,157.53
445.57
4,865.35
Net Income Common Stockholders
76,105.20
84,651.71
51,956.91
-71,215.49
52,534.95
Basic EPS
0.52
0.58
0.35
-0.49
0.41
Diluted EPS
0.52
0.58
0.35
-0.49
0.41
Basic Average Shares
145,997.21
145,951.22
148,448.32
145,337.74
128,859.32
Diluted Average Shares
145,997.21
145,951.22
148,448.32
145,337.74
128,859.32
Total Operating Income as Reported
92,213.15
101,771.55
69,844.73
-70,886.02
56,141.12
Rent Expense Supplemental
--
--
--
--
0
Total Expenses
847,009.50
862,023.89
707,505.40
569,828.42
539,303.12
Net Income from Continuing & Discontinued Operation
76,105.20
84,651.71
51,956.91
-71,215.49
52,534.95
Normalized Income
106,112.60
119,544.17
69,281.60
-10,415.04
70,507.31
Interest Income
3,611.55
3,090.28
847.32
220.76
289.94
Interest Expense
7,552.92
7,531.18
9,535.29
10,337.81
13,867.59
Net Interest Income
-6,782.71
-6,820.99
-12,778.41
-12,854.88
-15,477.42
EBIT
96,934.96
106,712.43
78,649.73
-60,432.11
71,267.89
EBITDA
96,934.96
182,398.46
151,540.55
13,717.87
140,234.95
Reconciled Cost of Revenue
693,326.90
712,567.84
583,611.93
463,354.49
453,372.96
Reconciled Depreciation
--
75,686.03
72,890.82
74,149.97
68,967.06
Net Income from Continuing Operation Net Minority Interest
76,105.20
84,651.71
51,956.91
-71,215.49
52,534.95
Total Unusual Items Excluding Goodwill
-35,242.30
-40,881.37
-23,045.76
-81,067.26
-19,636.81
Total Unusual Items
-35,242.30
-40,881.37
-23,045.76
-81,067.26
-19,636.81
Normalized EBITDA
132,177.26
223,279.83
174,586.31
94,785.13
159,871.75
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,234.90
-5,988.91
-5,721.07
-20,266.82
-1,664.45
12/31/2021 - 6/17/2021

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