Shanghai - Delayed Quote CNY

LINHAI (600099.SS)

10.54
-0.31
(-2.86%)
At close: May 30 at 3:00:00 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
1,120,179.95
1,050,737
694,807.56
730,393.23
841,449.09
Cost of Revenue
978,523.28
926,456.47
600,270.89
639,590.13
755,979.63
Gross Profit
141,656.67
124,280.53
94,536.67
90,803.10
85,469.47
Operating Expense
117,603.44
109,489.69
73,547.61
78,886.02
68,761.69
Operating Income
24,053.23
14,790.85
20,989.06
11,917.08
16,707.78
Net Non Operating Interest Income Expense
5,387.02
7,209.33
1,016.15
991.03
3,339.10
Pretax Income
22,390.89
20,597.40
11,930.87
11,179.96
11,534.81
Tax Provision
2,473.46
2,169.50
-1,381.15
1,861.47
2,020.79
Net Income Common Stockholders
19,917.44
18,427.90
13,312.02
9,318.49
9,514.02
Basic EPS
0.09
--
0.06
0.04
0.04
Diluted EPS
0.09
--
0.06
0.04
0.04
Basic Average Shares
219,253.50
--
218,229.84
216,709.14
221,256.37
Diluted Average Shares
219,253.50
--
218,229.84
216,709.14
221,256.37
Total Operating Income as Reported
21,341.86
19,689.46
11,458.13
9,962.33
11,854.06
Rent Expense Supplemental
869.98
385.19
348.55
348.55
1,180.90
Total Expenses
1,096,126.72
1,035,946.15
673,818.50
718,476.15
824,741.32
Net Income from Continuing & Discontinued Operation
19,917.44
18,427.90
13,312.02
9,318.49
9,514.02
Normalized Income
33,515.71
26,883.27
21,925.20
15,466.85
15,675.45
Interest Income
6,345.98
8,636.22
2,361.20
1,868.07
3,447.07
Interest Expense
756.31
764.64
916.25
378.43
--
Net Interest Income
5,387.02
7,209.33
1,016.15
991.03
3,339.10
EBIT
23,147.20
21,362.04
12,847.13
11,558.38
16,707.78
EBITDA
23,147.20
34,713.85
25,419.90
23,044.62
29,403.61
Reconciled Cost of Revenue
978,523.28
926,456.47
600,270.89
639,590.13
755,979.63
Reconciled Depreciation
11,657.94
13,351.81
12,572.77
11,486.23
12,695.83
Net Income from Continuing Operation Net Minority Interest
19,917.44
18,427.90
13,312.02
9,318.49
9,514.02
Total Unusual Items Excluding Goodwill
-15,286.99
-9,450.82
-11,484.24
-7,376.55
-7,470.12
Total Unusual Items
-15,286.99
-9,450.82
-11,484.24
-7,376.55
-7,470.12
Normalized EBITDA
38,434.19
44,164.67
36,904.14
30,421.17
36,873.73
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,688.71
-995.44
-2,871.06
-1,228.20
-1,308.69
12/31/2021 - 7/4/1997

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