Shanghai - Delayed Quote CNY

KBC Corporation, Ltd. (688598.SS)

23.50
-0.80
(-3.29%)
At close: May 30 at 3:00:02 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
494,473.18
536,877.30
1,071,530.62
1,450,134.29
1,337,896.70
Cost of Revenue
606,014.43
622,696.28
804,847.92
756,949.65
571,616.68
Gross Profit
-111,541.25
-85,818.98
266,682.71
693,184.63
766,280.02
Operating Expense
126,594.09
163,223.04
54,694.56
82,842.36
179,709.92
Operating Income
-238,135.34
-249,042.02
211,988.15
610,342.27
586,570.10
Net Non Operating Interest Income Expense
-12,239.29
-11,294.38
-7,326.08
-17,286.59
-7,576.46
Pretax Income
-869,256.81
-835,251.47
226,159.95
619,597.25
574,594.52
Tax Provision
-25,755.58
-21,462.03
22,491.17
68,813.77
73,498.54
Net Income Common Stockholders
-845,768.12
-814,958.23
202,462.20
551,166.19
501,095.97
Basic EPS
-4.14
-3.98
0.98
2.93
2.84
Diluted EPS
-4.14
-3.98
0.98
2.91
2.82
Basic Average Shares
203,066.11
204,763.38
206,594.09
188,357.26
176,520.26
Diluted Average Shares
203,066.11
204,763.38
206,594.09
189,662.27
177,941.52
Total Operating Income as Reported
-856,027.97
-822,078.52
230,420.46
607,839.11
571,296.72
Total Expenses
732,608.53
785,919.33
859,542.47
839,792.02
751,326.60
Net Income from Continuing & Discontinued Operation
-845,768.12
-814,958.23
202,462.20
551,166.19
501,095.97
Normalized Income
-215,154.90
-223,594.05
239,073.40
552,392.25
514,292.74
Interest Income
2,032.16
2,885.84
5,914.66
8,300.31
3,080.91
Interest Expense
13,706.58
14,095.09
13,007.06
23,846.40
8,677.86
Net Interest Income
-12,239.29
-11,294.38
-7,326.08
-17,286.59
-7,576.46
EBIT
-855,550.23
-821,156.38
239,167.02
643,443.64
583,272.37
EBITDA
-855,550.23
-632,337.99
354,075.81
714,646.86
639,260.51
Reconciled Cost of Revenue
606,014.43
622,696.28
804,847.92
756,949.65
571,616.68
Reconciled Depreciation
--
188,818.39
114,908.79
71,203.22
55,988.14
Net Income from Continuing Operation Net Minority Interest
-845,768.12
-814,958.23
202,462.20
551,166.19
501,095.97
Total Unusual Items Excluding Goodwill
-649,868.45
-606,960.21
-40,654.17
-1,379.24
-15,132.41
Total Unusual Items
-649,868.45
-606,960.21
-40,654.17
-1,379.24
-15,132.41
Normalized EBITDA
-205,681.78
-25,377.78
394,729.98
716,026.10
654,392.92
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-19,255.23
-15,596.02
-4,042.98
-153.18
-1,935.64
12/31/2021 - 5/18/2020

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