Shenzhen - Delayed Quote CNY

Beijing Hanyi Innovation Technology Co., Ltd. (301270.SZ)

43.81
+3.21
+(7.91%)
At close: 3:04:46 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
192,981.97
190,717.37
217,146.30
212,929.29
219,753.17
Cost of Revenue
36,613.73
36,494.98
43,511.19
31,644.19
32,251.84
Gross Profit
156,368.24
154,222.39
173,635.11
181,285.10
187,501.33
Operating Expense
146,305.50
151,125.06
151,484.22
127,522.47
116,508.78
Operating Income
10,062.73
3,097.33
22,150.89
53,762.62
70,992.55
Net Non Operating Interest Income Expense
821.04
1,403.92
4,467.55
1,566.92
79.34
Pretax Income
12,330.96
6,585.34
40,160.78
60,660.33
77,410.47
Tax Provision
2,422.25
2,409.63
3,210.77
6,503.94
10,713.58
Net Income Common Stockholders
15,829.31
8,808.43
41,432.96
55,351.44
67,900.44
Basic EPS
0.16
0.09
0.41
0.66
0.91
Diluted EPS
0.16
0.09
0.41
0.66
0.91
Basic Average Shares
97,919.76
98,418.18
100,007.14
83,335.50
75,003.25
Diluted Average Shares
97,919.76
98,418.18
100,007.14
83,335.50
75,003.25
Total Operating Income as Reported
13,352.15
7,409.69
36,346.95
61,167.26
73,670.49
Rent Expense Supplemental
--
1,551.63
942.94
587.73
1,841.26
Total Expenses
182,919.23
187,620.04
194,995.41
159,166.66
148,760.62
Net Income from Continuing & Discontinued Operation
15,829.31
8,808.43
41,432.96
55,351.44
67,900.44
Normalized Income
14,571.17
8,270.79
35,452.82
53,134.37
67,399.22
Interest Income
1,016.09
1,652.89
4,643.05
1,868.53
501.49
Interest Expense
93.24
95.36
82.82
208.72
313.57
Net Interest Income
821.04
1,403.92
4,467.55
1,566.92
79.34
EBIT
12,424.21
6,680.70
40,243.60
60,869.06
77,724.04
EBITDA
12,424.21
24,551.97
53,499.05
73,706.87
90,343.84
Reconciled Cost of Revenue
36,613.73
36,494.98
43,511.19
31,644.19
32,251.84
Reconciled Depreciation
--
17,871.27
13,255.45
12,837.82
12,619.80
Net Income from Continuing Operation Net Minority Interest
15,829.31
8,808.43
41,432.96
55,351.44
67,900.44
Total Unusual Items Excluding Goodwill
1,565.69
847.88
6,499.78
2,483.33
581.74
Total Unusual Items
1,565.69
847.88
6,499.78
2,483.33
581.74
Normalized EBITDA
10,858.52
23,704.09
46,999.28
71,223.54
89,762.10
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
307.56
310.25
519.64
266.26
80.51
12/31/2021 - 8/31/2022

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