Shanghai - Delayed Quote CNY
YILITE (600197.SS)
14.84
-0.04
(-0.27%)
At close: 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,167,057.20
2,202,937.69
2,231,236.77
1,623,134.90
1,937,757.60
Cost of Revenue
1,058,696.68
1,051,138.13
1,155,197.34
843,251.43
940,841.35
Gross Profit
1,108,360.52
1,151,799.57
1,076,039.43
779,883.47
996,916.24
Operating Expense
678,981.70
717,279.31
618,798.05
550,889.92
540,878.05
Operating Income
429,378.82
434,520.25
457,241.38
228,993.54
456,038.19
Net Non Operating Interest Income Expense
-30,567.23
-27,016.80
-3,686.64
960.56
6,247.62
Pretax Income
388,603.16
404,307.28
457,730.33
240,665.49
458,953.13
Tax Provision
118,068.65
116,777.01
112,125.38
71,172.97
137,607.03
Net Income Common Stockholders
271,034.99
285,795.19
339,853.56
165,357.66
312,755.72
Basic EPS
0.58
0.61
0.72
0.35
0.67
Diluted EPS
0.58
0.61
0.72
0.35
0.66
Basic Average Shares
471,406.56
471,998.67
471,953.29
474,347.84
470,238.65
Diluted Average Shares
474,746.08
471,998.67
474,126.06
464,096.71
473,513.58
Total Operating Income as Reported
386,534.83
402,262.07
454,157.76
239,001.69
463,836.90
Rent Expense Supplemental
--
926.53
2,663.38
4,918.08
2,920.09
Total Expenses
1,737,678.37
1,768,417.44
1,773,995.39
1,394,141.35
1,481,719.40
Net Income from Continuing & Discontinued Operation
271,034.99
285,795.19
339,853.56
165,357.66
312,755.72
Normalized Income
280,961.23
290,053.49
339,756.12
159,886.06
316,996.79
Interest Income
--
2,363.80
7,225.73
11,338.11
12,213.41
Interest Expense
694.45
29,145.20
10,333.16
10,248.20
5,768.63
Net Interest Income
-30,567.23
-27,016.80
-3,686.64
960.56
6,247.62
EBIT
428,311.06
433,452.48
468,063.49
250,913.69
464,721.76
EBITDA
428,311.06
572,725.24
578,837.86
356,574.66
536,930.36
Reconciled Cost of Revenue
1,058,696.68
1,051,138.13
1,155,197.34
843,251.43
940,841.35
Reconciled Depreciation
--
139,272.76
110,774.37
105,660.97
72,208.60
Net Income from Continuing Operation Net Minority Interest
271,034.99
285,795.19
339,853.56
165,357.66
312,755.72
Total Unusual Items Excluding Goodwill
-14,258.33
-5,987.75
129.06
7,769.22
-6,057.18
Total Unusual Items
-14,258.33
-5,987.75
129.06
7,769.22
-6,057.18
Normalized EBITDA
442,569.38
578,712.99
578,708.80
348,805.44
542,987.53
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,332.08
-1,729.46
31.61
2,297.62
-1,816.11
12/31/2021 - 9/16/1999
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