Shenzhen - Delayed Quote CNY

Ziel Home Furnishing Technology Co., Ltd. (301376.SZ)

19.28
-0.28
(-1.43%)
At close: 3:04:49 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,373,480.24
8,123,835.10
6,074,187.23
5,455,389.43
5,967,379.51
Cost of Revenue
5,481,096.38
5,308,641.14
3,868,040.69
3,728,787.45
4,019,802.25
Gross Profit
2,892,383.86
2,815,193.96
2,206,146.54
1,726,601.98
1,947,577.26
Operating Expense
2,472,423.57
2,387,327.41
1,714,744.07
1,412,638.96
1,510,959.24
Operating Income
419,960.28
427,866.55
491,402.47
313,963.02
436,618.02
Net Non Operating Interest Income Expense
27,644.01
-24,488.47
-5,430.07
-25,759.92
-21,853.09
Pretax Income
425,327.01
404,113.26
487,642.31
308,745.19
298,547.55
Tax Provision
81,396.73
70,539.51
74,758.56
58,630.45
58,729.68
Net Income Common Stockholders
343,930.28
333,573.75
412,883.75
250,114.74
239,817.88
Basic EPS
0.86
0.83
1.08
0.69
0.66
Diluted EPS
0.86
0.83
1.08
0.69
0.66
Basic Average Shares
400,370.98
401,896.08
382,299.77
362,485.14
363,360.42
Diluted Average Shares
400,370.98
401,896.08
382,299.77
362,485.14
363,360.42
Total Operating Income as Reported
425,666.24
403,940.24
492,056.25
310,921.53
300,604.30
Rent Expense Supplemental
--
15,635.88
7,742.52
6,463.03
8,121.18
Total Expenses
7,953,519.96
7,695,968.55
5,582,784.76
5,141,426.40
5,530,761.49
Net Income from Continuing & Discontinued Operation
343,930.28
333,573.75
412,883.75
250,114.74
239,817.88
Normalized Income
391,327.69
363,398.06
460,883.65
274,761.88
288,816.03
Interest Income
11,916.99
11,813.05
25,141.65
10,715
3,593.01
Interest Expense
30,682.17
28,122.65
24,569.04
31,914.77
19,535.40
Net Interest Income
27,644.01
-24,488.47
-5,430.07
-25,759.92
-21,853.09
EBIT
456,009.18
432,235.90
512,211.35
340,659.97
318,082.95
EBITDA
456,009.18
619,862.43
661,040.92
483,765.96
423,169.23
Reconciled Cost of Revenue
5,481,096.38
5,308,641.14
3,868,040.69
3,728,787.45
4,019,802.25
Reconciled Depreciation
--
187,626.52
148,829.57
143,105.99
105,086.28
Net Income from Continuing Operation Net Minority Interest
343,930.28
333,573.75
412,883.75
250,114.74
239,817.88
Total Unusual Items Excluding Goodwill
-58,614.78
-36,131.15
-56,690.97
-30,424.78
-60,997.45
Total Unusual Items
-58,614.78
-36,131.15
-56,690.97
-30,424.78
-60,997.45
Normalized EBITDA
514,623.97
655,993.57
717,731.89
514,190.73
484,166.68
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,217.37
-6,306.83
-8,691.07
-5,777.64
-11,999.30
12/31/2021 - 6/21/2023

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