Shanghai - Delayed Quote CNY

MLOptic Corp. (688502.SS)

284.86
-9.42
(-3.20%)
At close: May 9 at 3:00:04 PM GMT+8
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
534,136.39
502,828.58
458,027.97
438,725.37
331,462.60
Cost of Revenue
273,775.46
259,384.85
220,340.28
221,461.15
156,206.33
Gross Profit
260,360.93
243,443.73
237,687.69
217,264.22
175,256.28
Operating Expense
188,256.77
189,607.48
179,987.36
144,408.10
110,001.88
Operating Income
72,104.15
53,836.25
57,700.34
72,856.12
65,254.39
Net Non Operating Interest Income Expense
-475.38
-1,284.99
1,319.34
-2,614.72
-3,806.76
Pretax Income
52,689.13
38,378.89
53,922.19
63,656.12
50,872.42
Tax Provision
4,807.98
2,857.91
7,198.43
4,641.31
3,685.97
Net Income Common Stockholders
47,881.15
35,520.98
46,723.75
59,014.81
47,186.45
Basic EPS
0.91
--
0.94
1.49
1.19
Diluted EPS
0.91
--
0.94
1.49
1.19
Basic Average Shares
52,602.81
--
49,500.74
39,599.28
39,599.24
Diluted Average Shares
52,602.81
--
49,500.74
39,599.28
39,599.24
Total Operating Income as Reported
53,601.86
38,313.31
55,031.07
63,573.15
50,962.70
Rent Expense Supplemental
--
3,604.07
3,153.92
816.21
1,394.78
Total Expenses
462,032.24
448,992.33
400,327.63
365,869.25
266,208.21
Net Income from Continuing & Discontinued Operation
47,881.15
35,520.98
46,723.75
59,014.81
47,186.45
Normalized Income
68,697.14
54,279.95
54,720.26
70,633.74
55,161.96
Interest Income
2,771.91
2,891.84
3,301.37
173.78
111.93
Interest Expense
3,472.99
3,606.82
1,613.51
2,367.94
3,296.22
Net Interest Income
-475.38
-1,284.99
1,319.34
-2,614.72
-3,806.76
EBIT
56,162.12
41,985.71
55,535.69
66,024.06
54,168.64
EBITDA
56,162.12
87,282.05
84,869.99
89,700.76
73,396.16
Reconciled Cost of Revenue
273,775.46
259,384.85
220,340.28
221,461.15
156,206.33
Reconciled Depreciation
--
45,296.34
29,334.30
23,676.70
19,227.52
Net Income from Continuing Operation Net Minority Interest
47,881.15
35,520.98
46,723.75
59,014.81
47,186.45
Total Unusual Items Excluding Goodwill
-22,906.23
-20,268.26
-9,228.49
-12,532.71
-8,598.52
Total Unusual Items
-22,906.23
-20,268.26
-9,228.49
-12,532.71
-8,598.52
Normalized EBITDA
79,068.35
107,550.31
94,098.48
102,233.48
81,994.68
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,090.24
-1,509.29
-1,231.97
-913.79
-623.01
12/31/2021 - 3/9/2023

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