Shanghai - Delayed Quote CNY

Shenzhen Fortune Trend Technology Co., Ltd. (688318.SS)

134.26
-4.89
(-3.51%)
At close: May 9 at 3:00:04 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
372,841.75
388,984.50
434,670.76
321,467.65
326,317.68
Cost of Revenue
51,391.72
54,549.76
63,215.94
52,531.14
43,768.60
Gross Profit
321,450.03
334,434.74
371,454.82
268,936.51
282,549.08
Operating Expense
100,171.99
98,345.65
78,524.49
81,331.93
54,152.61
Operating Income
221,278.04
236,089.09
292,930.33
187,604.58
228,396.47
Net Non Operating Interest Income Expense
22,436.28
26,045.16
46,135.28
51,083.57
49,485.01
Pretax Income
336,850.51
341,640.15
357,322.73
170,998.44
326,741.73
Tax Provision
36,596.35
37,683.16
46,821.64
17,517.31
45,045.81
Net Income Common Stockholders
300,243.16
303,941.25
310,715.50
153,552.02
281,695.92
Basic EPS
1.64
1.66
1.70
0.84
1.54
Diluted EPS
1.64
1.66
1.70
0.84
1.54
Basic Average Shares
183,117.02
183,097.14
182,773.82
182,180.36
182,822.52
Diluted Average Shares
183,117.02
183,097.14
182,773.82
182,180.36
182,822.52
Total Operating Income as Reported
337,176.81
342,064.47
357,495.98
171,012.47
329,768.73
Rent Expense Supplemental
--
132.39
139.99
161.46
201.78
Total Expenses
151,563.72
152,895.41
141,740.43
133,863.07
97,921.21
Net Income from Continuing & Discontinued Operation
300,243.16
303,941.25
310,715.50
153,552.02
281,695.92
Normalized Income
312,591.56
315,141.13
333,867.55
241,645.64
287,314.98
Interest Income
25,529.53
29,524.54
47,180.25
51,855.04
50,078.46
Interest Expense
2,078.55
2,751.23
574.92
190.94
242.21
Net Interest Income
22,436.28
26,045.16
46,135.28
51,083.57
49,485.01
EBIT
338,929.06
344,391.37
357,897.65
171,189.38
326,983.94
EBITDA
338,929.06
349,145.90
363,020.94
175,524.60
330,569.44
Reconciled Cost of Revenue
51,391.72
54,549.76
63,215.94
52,531.14
43,768.60
Reconciled Depreciation
--
4,754.53
5,123.29
4,335.22
3,585.50
Net Income from Continuing Operation Net Minority Interest
300,243.16
303,941.25
310,715.50
153,552.02
281,695.92
Total Unusual Items Excluding Goodwill
-13,853.47
-12,588.38
-26,643.24
-98,148.04
-6,517.61
Total Unusual Items
-13,853.47
-12,588.38
-26,643.24
-98,148.04
-6,517.61
Normalized EBITDA
352,782.53
361,734.28
389,664.17
273,672.64
337,087.04
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,505.08
-1,388.51
-3,491.19
-10,054.42
-898.54
12/31/2021 - 4/27/2020

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