Shenzhen - Delayed Quote CNY

Hydsoft Technology Co.,Ltd. (301316.SZ)

29.00
0.00
(0.00%)
At close: April 30 at 3:04:19 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
1,880,846.71
1,743,010.35
1,358,593.40
1,183,887.62
918,266.78
Cost of Revenue
1,457,255.81
1,328,017.60
1,028,851.36
894,589.34
694,411.91
Gross Profit
423,590.90
414,992.76
329,742.05
289,298.28
223,854.88
Operating Expense
337,478.83
314,498.36
226,343.74
194,949.72
134,532.33
Operating Income
86,112.07
100,494.40
103,398.30
94,348.56
89,322.55
Net Non Operating Interest Income Expense
-6,552.50
-4,397.03
1,699.91
-232.82
-3,244.86
Pretax Income
55,240.23
72,066.22
98,573.42
96,456.01
83,281.44
Tax Provision
-2,095.94
1,653.05
4,664.67
5,118.69
5,126.82
Net Income Common Stockholders
54,812.71
65,587.59
82,453.37
89,442.65
76,504.14
Basic EPS
0.14
0.16
0.21
0.24
0.21
Diluted EPS
0.14
0.16
0.21
0.24
0.21
Basic Average Shares
399,871.82
399,924.34
400,064.89
366,718.52
355,998.78
Diluted Average Shares
399,871.82
399,924.34
400,064.89
366,718.52
355,998.78
Total Operating Income as Reported
56,277.83
72,861.32
99,456.19
96,649.52
85,125.27
Total Expenses
1,794,734.64
1,642,515.96
1,255,195.10
1,089,539.06
828,944.24
Net Income from Continuing & Discontinued Operation
54,812.71
65,587.59
82,453.37
89,442.65
76,504.14
Normalized Income
65,740.59
83,758.46
86,073.46
91,139.83
78,328.02
Interest Income
1,787.20
2,443.55
7,132.02
4,036.85
1,245.54
Interest Expense
7,539.19
6,587.36
5,239.20
4,108.25
4,301.17
Net Interest Income
-6,552.50
-4,397.03
1,699.91
-232.82
-3,244.86
EBIT
62,779.42
78,653.58
103,812.62
100,564.26
87,582.61
EBITDA
62,779.42
123,090.15
139,852.20
133,990.36
115,725.15
Reconciled Cost of Revenue
1,457,255.81
1,328,017.60
1,028,851.36
894,589.34
694,411.91
Reconciled Depreciation
--
44,436.57
36,039.58
33,426.10
28,142.54
Net Income from Continuing Operation Net Minority Interest
54,812.71
65,587.59
82,453.37
89,442.65
76,504.14
Total Unusual Items Excluding Goodwill
-18,213.13
-18,597.46
-3,799.90
-1,792.30
-1,943.53
Total Unusual Items
-18,213.13
-18,597.46
-3,799.90
-1,792.30
-1,943.53
Normalized EBITDA
80,992.55
141,687.60
143,652.10
135,782.66
117,668.68
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,285.25
-426.59
-179.82
-95.11
-119.64
12/31/2021 - 10/13/2022

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