Shanghai - Delayed Quote CNY

Jiangxi Guoke Defence Group Co.,Ltd. (688543.SS)

57.56
-0.22
(-0.38%)
At close: 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
1,145,552.82
1,204,437.74
1,040,254.24
837,223.82
672,471.77
Cost of Revenue
764,421.77
789,907.90
703,718.14
526,301.44
437,940.06
Gross Profit
381,131.05
414,529.84
336,536.10
310,922.38
234,531.71
Operating Expense
197,650.67
194,116.93
168,451.36
149,919.35
128,274.71
Operating Income
183,480.38
220,412.91
168,084.74
161,003.03
106,257
Net Non Operating Interest Income Expense
14,435.52
18,161.20
437.58
-13,504.96
-14,312.61
Pretax Income
223,070.43
234,537.29
166,758.39
129,519.76
88,706.83
Tax Provision
22,964.71
28,005.20
19,812.51
16,509.24
12,420.58
Net Income Common Stockholders
194,455.18
198,727.11
140,687.94
110,481.22
75,432.58
Basic EPS
1.11
1.14
0.91
0.83
0.62
Diluted EPS
1.11
1.14
0.91
0.83
0.62
Basic Average Shares
175,779.51
174,322.03
154,602.14
132,577.46
120,692.12
Diluted Average Shares
175,779.51
174,322.03
154,602.14
132,577.46
--
Total Operating Income as Reported
213,114.16
236,505.22
167,028.68
129,843.50
93,243.95
Rent Expense Supplemental
--
695.02
725.68
699.18
1,082.67
Total Expenses
962,072.44
984,024.83
872,169.50
676,220.79
566,214.77
Net Income from Continuing & Discontinued Operation
194,455.18
198,727.11
140,687.94
110,481.22
75,432.58
Normalized Income
180,942.18
202,378.46
142,030.30
125,885.45
74,314.98
Interest Income
17,353.06
21,626.96
12,048.32
994.27
751.79
Interest Expense
2,747.23
3,275.06
11,418.97
14,353.44
14,942.02
Net Interest Income
14,435.52
18,161.20
437.58
-13,504.96
-14,312.61
EBIT
225,817.67
237,812.35
178,177.36
143,873.20
103,648.86
EBITDA
225,817.67
291,146.80
227,126.53
185,490.53
135,835.95
Reconciled Cost of Revenue
764,421.77
789,907.90
703,718.14
526,301.44
437,940.06
Reconciled Depreciation
--
53,334.45
48,949.18
41,617.33
32,187.09
Net Income from Continuing Operation Net Minority Interest
194,455.18
198,727.11
140,687.94
110,481.22
75,432.58
Total Unusual Items Excluding Goodwill
15,063.79
-4,146.46
-1,523.34
-17,654.57
1,299.56
Total Unusual Items
15,063.79
-4,146.46
-1,523.34
-17,654.57
1,299.56
Normalized EBITDA
210,753.87
295,293.26
228,649.88
203,145.10
134,536.39
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,550.79
-495.11
-180.99
-2,250.34
181.96
12/31/2021 - 6/21/2023

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