Shanghai - Delayed Quote CNY
Hunan Aihua Group Co., Ltd (603989.SS)
14.75
-0.20
(-1.34%)
At close: 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,039,815.36
3,911,618.42
3,378,936.30
3,444,874.26
3,234,095.65
Cost of Revenue
3,288,984.99
3,181,555.25
2,541,699.67
2,532,040.42
2,278,043.84
Gross Profit
750,830.38
730,063.18
837,236.63
912,833.85
956,051.81
Operating Expense
472,057.64
486,771.04
429,738.49
428,122.12
471,604.96
Operating Income
278,772.74
243,292.14
407,498.14
484,711.73
484,446.85
Net Non Operating Interest Income Expense
-12,672.88
-35,068.53
-31,604.77
-28,932
-26,382.68
Pretax Income
277,851.62
224,511.37
404,503.62
506,595.18
569,368.29
Tax Provision
48,755.25
35,149.56
62,222.98
57,270.99
79,382.96
Net Income Common Stockholders
234,585.47
198,205
350,996.81
445,860.55
487,328.82
Basic EPS
0.59
0.50
0.88
1.11
1.22
Diluted EPS
0.59
0.50
0.88
1.11
1.21
Basic Average Shares
395,866.44
396,409.99
398,860.02
401,676.17
399,449.85
Diluted Average Shares
395,866.44
396,409.99
398,860.02
401,676.17
402,751.09
Total Operating Income as Reported
292,628.54
239,525.05
406,734.27
507,987.88
568,556.15
Rent Expense Supplemental
--
1,778.84
1,850.05
1,466.88
708.41
Total Expenses
3,761,042.63
3,668,326.28
2,971,438.16
2,960,162.53
2,749,648.80
Net Income from Continuing & Discontinued Operation
234,585.47
198,205
350,996.81
445,860.55
487,328.82
Normalized Income
248,790.29
208,771.95
348,857.02
439,453.89
416,796.38
Interest Income
4,257.28
4,315.35
3,736.11
4,605.55
3,248.84
Interest Expense
14,550.54
38,529.42
34,730.28
32,604.89
29,483.86
Net Interest Income
-12,672.88
-35,068.53
-31,604.77
-28,932
-26,382.68
EBIT
292,402.16
263,040.79
439,233.90
539,200.07
598,852.15
EBITDA
292,402.16
457,506.10
625,248.03
706,390.91
732,033.54
Reconciled Cost of Revenue
3,288,984.99
3,181,555.25
2,541,699.67
2,532,040.42
2,278,043.84
Reconciled Depreciation
--
194,465.32
186,014.13
167,190.84
133,181.39
Net Income from Continuing Operation Net Minority Interest
234,585.47
198,205
350,996.81
445,860.55
487,328.82
Total Unusual Items Excluding Goodwill
-17,227.83
-12,528.41
2,528.79
7,223.25
81,959.45
Total Unusual Items
-17,227.83
-12,528.41
2,528.79
7,223.25
81,959.45
Normalized EBITDA
309,630
470,034.51
622,719.24
699,167.66
650,074.08
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,023.01
-1,961.45
388.99
816.59
11,427.02
12/31/2021 - 5/15/2015
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