Shanghai - Delayed Quote CNY

LIANOVATION (600363.SS)

57.93
-0.87
(-1.48%)
At close: 3:00:02 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
3,187,282.92
3,104,397.59
3,239,646.73
3,313,710.22
3,585,863.69
Cost of Revenue
2,619,628.06
2,540,320.97
2,651,526.84
2,825,716.23
3,084,553.44
Gross Profit
567,654.86
564,076.62
588,119.89
487,993.98
501,310.25
Operating Expense
441,820.22
437,872.14
459,060.77
497,953.74
502,389.14
Operating Income
125,834.64
126,204.48
129,059.12
-9,959.75
-1,078.89
Net Non Operating Interest Income Expense
-57,452.29
-57,278.41
-56,098.57
-39,612.11
-32,112.75
Pretax Income
323,339.05
304,954.46
408,299.01
320,614.24
286,475.65
Tax Provision
24,675.69
16,630.67
6,581.47
-6,413.87
4,525.72
Net Income Common Stockholders
252,290.51
241,190.05
334,326.10
267,344.79
231,717.91
Basic EPS
0.56
0.53
0.74
0.60
0.52
Diluted EPS
0.56
0.53
0.74
0.60
0.52
Basic Average Shares
454,669.50
455,075.56
451,792.02
445,574.65
445,611.37
Diluted Average Shares
454,669.50
455,075.56
451,792.02
445,574.65
445,611.37
Total Operating Income as Reported
331,673.96
313,024.28
419,546.39
314,250.19
285,240.56
Rent Expense Supplemental
--
--
2,475.38
5,311.33
6,577.14
Total Expenses
3,061,448.28
2,978,193.11
3,110,587.61
3,323,669.97
3,586,942.58
Net Income from Continuing & Discontinued Operation
252,290.51
241,190.05
334,326.10
267,344.79
231,717.91
Normalized Income
425,430.89
425,122.15
378,968.12
297,467.17
276,130.14
Interest Income
35,600.61
15,723.99
12,702.91
19,032.55
21,582.01
Interest Expense
86,646.88
67,369.56
63,709.96
52,451.78
49,950.28
Net Interest Income
-57,452.29
-57,278.41
-56,098.57
-39,612.11
-32,112.75
EBIT
409,985.93
372,324.03
472,008.97
373,066.02
336,425.92
EBITDA
409,985.93
516,728.88
586,049.28
474,456.77
428,042.06
Reconciled Cost of Revenue
2,619,628.06
2,540,320.97
2,651,526.84
2,825,716.23
3,084,553.44
Reconciled Depreciation
--
144,404.85
114,040.30
101,390.76
91,616.13
Net Income from Continuing Operation Net Minority Interest
252,290.51
241,190.05
334,326.10
267,344.79
231,717.91
Total Unusual Items Excluding Goodwill
-187,445.31
-194,541.41
-45,373.40
-40,163.17
-45,125.11
Total Unusual Items
-187,445.31
-194,541.41
-45,373.40
-40,163.17
-45,125.11
Normalized EBITDA
597,431.25
711,270.28
631,422.68
514,619.94
473,167.16
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,304.93
-10,609.30
-731.38
-10,040.79
-712.88
12/31/2021 - 3/29/2001

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