Shanghai - Delayed Quote CNY
Zhejiang Haikong Nanke Huatie Digital Intelligence and Technology Co., Ltd. (603300.SS)
11.20
-0.10
(-0.88%)
At close: 3:00:00 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,354,512.13
5,171,319.42
4,443,581.62
3,278,198.26
2,606,861.91
Cost of Revenue
3,046,741.50
2,938,947.96
2,377,097.11
1,630,328.53
1,261,148.95
Gross Profit
2,307,770.63
2,232,371.46
2,066,484.50
1,647,869.74
1,345,712.96
Operating Expense
778,140.80
787,207.54
640,254.95
511,118.66
397,672.84
Operating Income
1,529,629.83
1,445,163.92
1,426,229.56
1,136,751.08
948,040.12
Net Non Operating Interest Income Expense
-665,559.45
-621,746.71
-487,650.83
-312,712.74
-79,483.80
Pretax Income
732,119.39
710,340.57
976,350.30
759,151.86
698,694.59
Tax Provision
66,786.81
82,196.94
136,150.34
77,129.68
99,448.24
Net Income Common Stockholders
638,729.39
604,723.90
800,844.32
639,725.84
498,127.47
Basic EPS
0.33
0.31
0.42
0.36
0.29
Diluted EPS
0.33
0.31
0.41
0.35
0.28
Basic Average Shares
1,937,878.83
1,950,722.25
1,906,772.20
1,777,016.21
1,743,446.14
Diluted Average Shares
1,937,878.83
1,950,722.25
1,953,278.84
1,827,788.11
1,788,149.89
Total Operating Income as Reported
737,503.35
715,935.24
980,515.90
761,684.86
699,830.59
Total Expenses
3,824,882.30
3,726,155.50
3,017,352.06
2,141,447.19
1,658,821.79
Net Income from Continuing & Discontinued Operation
638,729.39
604,723.90
800,844.32
639,725.84
498,127.47
Normalized Income
774,650.60
714,154.19
763,654.46
707,827.28
563,467.30
Interest Income
282.85
295.88
386.81
618.69
542.62
Interest Expense
662,675.71
615,642.45
485,185.82
310,819.80
79,166.11
Net Interest Income
-665,559.45
-621,746.71
-487,650.83
-312,712.74
-79,483.80
EBIT
1,394,795.10
1,325,983.02
1,461,536.12
1,069,971.66
777,860.70
EBITDA
1,394,795.10
3,089,001.91
2,859,495.80
1,932,814.70
1,292,729.67
Reconciled Cost of Revenue
3,046,741.50
2,938,947.96
2,377,097.11
1,630,328.53
1,261,148.95
Reconciled Depreciation
--
1,763,018.90
1,397,959.69
862,843.04
514,868.97
Net Income from Continuing Operation Net Minority Interest
638,729.39
604,723.90
800,844.32
639,725.84
498,127.47
Total Unusual Items Excluding Goodwill
-149,565.13
-123,750
43,216.30
-75,803.01
-76,183.33
Total Unusual Items
-149,565.13
-123,750
43,216.30
-75,803.01
-76,183.33
Normalized EBITDA
1,544,360.23
3,212,751.91
2,816,279.50
2,008,617.71
1,368,913
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,643.92
-14,319.71
6,026.44
-7,701.57
-10,843.50
12/31/2021 - 5/29/2015
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