Shanghai - Delayed Quote CNY
Jiangsu Changshu Automotive Trim Group Co., Ltd. (603035.SS)
13.41
-0.04
(-0.30%)
At close: 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,945,705.81
5,667,097.52
4,598,657.33
3,665,672.15
2,623,377.28
Cost of Revenue
5,056,796.37
4,798,523.55
3,659,225.80
2,871,644.59
1,986,422.57
Gross Profit
888,909.43
868,573.97
939,431.52
794,027.56
636,954.71
Operating Expense
557,193.62
519,477.63
480,509.08
394,213.07
361,387.33
Operating Income
331,715.81
349,096.34
458,922.45
399,814.49
275,567.38
Net Non Operating Interest Income Expense
-46,871.89
-48,513.50
-49,526.95
-48,717.07
-65,623.98
Pretax Income
419,945.45
438,933.67
588,956.67
548,829.68
463,442.76
Tax Provision
16,507.28
17,490.84
53,201.85
45,508.28
52,489.85
Net Income Common Stockholders
408,725.64
425,464.06
546,032.73
511,716.78
420,274.12
Basic EPS
1.08
1.12
1.44
1.37
1.19
Diluted EPS
1.08
1.12
1.44
1.37
1.14
Basic Average Shares
378,495.35
379,878.62
379,189.40
373,515.90
353,171.53
Diluted Average Shares
378,495.35
379,878.62
379,189.40
373,515.90
368,661.51
Total Operating Income as Reported
408,785.80
430,617.45
588,114.54
544,209.66
459,164.90
Rent Expense Supplemental
--
--
--
--
4,692.46
Total Expenses
5,613,989.99
5,318,001.18
4,139,734.88
3,265,857.66
2,347,809.90
Net Income from Continuing & Discontinued Operation
408,725.64
425,464.06
546,032.73
511,716.78
420,274.12
Normalized Income
497,853.56
528,841.62
598,440.21
532,526.96
445,290.78
Interest Income
4,458.22
4,794.81
4,827.22
4,541.32
2,915.33
Interest Expense
53,393.50
51,252.69
50,842.20
50,351.91
65,205.82
Net Interest Income
-46,871.89
-48,513.50
-49,526.95
-48,717.07
-65,623.98
EBIT
473,338.96
490,186.37
639,798.87
599,181.58
528,648.57
EBITDA
473,338.96
862,934.07
942,068.94
880,900.52
783,984.04
Reconciled Cost of Revenue
5,056,796.37
4,798,523.55
3,659,225.80
2,871,644.59
1,986,422.57
Reconciled Depreciation
--
372,747.70
302,270.07
281,718.94
255,335.47
Net Income from Continuing Operation Net Minority Interest
408,725.64
425,464.06
546,032.73
511,716.78
420,274.12
Total Unusual Items Excluding Goodwill
-92,774.73
-107,667.96
-57,611.68
-22,691.75
-28,211.96
Total Unusual Items
-92,774.73
-107,667.96
-57,611.68
-22,691.75
-28,211.96
Normalized EBITDA
566,113.69
970,602.03
999,680.62
903,592.27
812,196
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,646.80
-4,290.40
-5,204.20
-1,881.57
-3,195.31
12/31/2021 - 1/6/2017
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