Shanghai - Delayed Quote CNY
IKD Co., Ltd. (600933.SS)
15.45
-0.54
(-3.38%)
At close: May 30 at 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,769,264.10
6,746,046.66
5,957,276.98
4,265,241.22
3,205,662.73
Cost of Revenue
4,903,392.15
4,880,877.70
4,263,225.56
3,080,869.80
2,362,080.49
Gross Profit
1,865,871.95
1,865,168.96
1,694,051.42
1,184,371.43
843,582.24
Operating Expense
763,807.16
749,164.52
651,384.15
518,254.98
470,635.23
Operating Income
1,102,064.80
1,116,004.44
1,042,667.27
666,116.44
372,947.01
Net Non Operating Interest Income Expense
32,900.88
-2,371.97
-6,220.40
538.88
14,262.40
Pretax Income
1,117,244.44
1,091,299.89
1,064,717.86
742,123.88
348,856
Tax Provision
128,975.03
119,320.69
138,881.77
68,171.54
26,070.50
Net Income Common Stockholders
964,882.34
939,510.19
913,400.09
648,540.33
309,873.56
Basic EPS
0.99
0.98
1.03
0.74
0.36
Diluted EPS
0.96
0.95
0.93
0.71
0.36
Basic Average Shares
974,161.60
958,683.87
886,796.20
876,405.86
860,759.89
Diluted Average Shares
1,004,668.47
988,958.10
982,150.63
913,437.09
860,759.89
Total Operating Income as Reported
1,118,588.06
1,092,038.14
1,064,821.64
741,079.42
340,411.86
Rent Expense Supplemental
--
--
7,057.77
14,014.78
--
Total Expenses
5,667,199.30
5,630,042.21
4,914,609.71
3,599,124.78
2,832,715.72
Net Income from Continuing & Discontinued Operation
964,882.34
939,510.19
913,400.09
648,540.33
309,873.56
Normalized Income
995,035.57
955,707.59
945,261.50
678,495.38
340,059.37
Interest Income
119,249.51
123,909.47
103,327.22
57,142.28
23,960.74
Interest Expense
121,647.14
123,532.17
107,236.60
54,942.66
6,599.63
Net Interest Income
32,900.88
-2,371.97
-6,220.40
538.88
14,262.40
EBIT
1,238,891.59
1,214,832.06
1,171,954.46
797,066.54
355,455.63
EBITDA
1,238,891.59
1,828,365.25
1,653,542.06
1,175,254.28
673,444.16
Reconciled Cost of Revenue
4,903,392.15
4,880,877.70
4,263,225.56
3,080,869.80
2,362,080.49
Reconciled Depreciation
--
613,533.19
481,587.60
378,187.74
317,988.53
Net Income from Continuing Operation Net Minority Interest
964,882.34
939,510.19
913,400.09
648,540.33
309,873.56
Total Unusual Items Excluding Goodwill
-34,088.41
-18,185.80
-36,640.85
-32,985.06
-32,623.84
Total Unusual Items
-34,088.41
-18,185.80
-36,640.85
-32,985.06
-32,623.84
Normalized EBITDA
1,272,980
1,846,551.06
1,690,182.91
1,208,239.34
706,068
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,935.18
-1,988.40
-4,779.43
-3,030.01
-2,438.03
12/31/2021 - 11/17/2017
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