Shanghai - Delayed Quote CNY

Montage Technology Co., Ltd. (688008.SS)

78.45
-0.10
(-0.13%)
As of 11:30:00 AM GMT+8. Market Open.
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
4,123,857.61
3,638,911.07
2,285,738.50
3,672,258.48
2,562,017.47
Cost of Revenue
1,695,169.07
1,523,614.94
939,216.26
1,966,746.66
1,330,196.52
Gross Profit
2,428,688.53
2,115,296.13
1,346,522.23
1,705,511.82
1,231,820.95
Operating Expense
1,008,737.52
970,487.12
866,010.50
811,334.35
578,657.33
Operating Income
1,419,951.02
1,144,809
480,511.73
894,177.47
653,163.62
Net Non Operating Interest Income Expense
214,749.16
228,192.22
177,934.49
80,019.38
71,782.84
Pretax Income
1,702,891
1,412,617.85
472,218.81
1,413,865.61
915,007.36
Tax Provision
81,844.72
71,881.73
21,071.33
114,493.92
85,869.81
Net Income Common Stockholders
1,713,696.58
1,411,778.92
450,909.81
1,299,378.06
829,137.54
Basic EPS
1.51
1.25
0.40
1.15
0.73
Diluted EPS
1.51
1.25
0.40
1.15
0.73
Basic Average Shares
1,135,665.94
1,129,423.14
1,127,274.53
1,129,893.97
1,135,804.86
Diluted Average Shares
1,135,665.94
1,129,423.14
1,127,274.53
1,129,893.97
1,135,804.86
Total Operating Income as Reported
1,703,852.70
1,412,893.17
472,035.78
1,414,522.01
915,010.16
Rent Expense Supplemental
--
6,853.94
5,882.39
11,818.10
14,343.87
Total Expenses
2,703,906.59
2,494,102.06
1,805,226.77
2,778,081
1,908,853.85
Net Income from Continuing & Discontinued Operation
1,713,696.58
1,411,778.92
450,909.81
1,299,378.06
829,137.54
Normalized Income
1,703,396.34
1,431,728.39
718,141.95
1,240,150.33
919,657.09
Interest Income
223,534.56
229,985.80
178,905.81
81,275.27
73,172.92
Interest Expense
1,675.12
1,512.60
741.62
1,032.21
1,189.52
Net Interest Income
214,749.16
228,192.22
177,934.49
80,019.38
71,782.84
EBIT
1,704,566.12
1,414,130.45
472,960.43
1,414,897.82
916,196.88
EBITDA
1,704,566.12
1,538,561.14
575,677.48
1,465,344.12
974,698.35
Reconciled Cost of Revenue
1,695,169.07
1,523,614.94
939,216.26
1,966,746.66
1,330,196.52
Reconciled Depreciation
--
124,430.69
102,717.05
50,446.30
58,501.47
Net Income from Continuing Operation Net Minority Interest
1,713,696.58
1,411,778.92
450,909.81
1,299,378.06
829,137.54
Total Unusual Items Excluding Goodwill
10,820.29
-21,019.03
-279,713.51
64,446.57
-99,894.22
Total Unusual Items
10,820.29
-21,019.03
-279,713.51
64,446.57
-99,894.22
Normalized EBITDA
1,693,745.83
1,559,580.17
855,390.99
1,400,897.54
1,074,592.57
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
520.05
-1,069.56
-12,481.37
5,218.84
-9,374.68
12/31/2021 - 7/22/2019

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