Shanghai - Delayed Quote CNY
Shenzhen VMAX New Energy Co., Ltd. (688612.SS)
24.75
-0.81
(-3.17%)
At close: May 30 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,358,482.34
6,372,419.58
5,522,663.04
3,832,765.50
1,695,103.21
Cost of Revenue
5,235,980.02
5,253,027
4,503,444.07
3,075,501.01
1,324,052.69
Gross Profit
1,122,502.32
1,119,392.59
1,019,218.97
757,264.49
371,050.52
Operating Expense
628,833.11
574,269.40
392,557.38
328,095.99
237,178.88
Operating Income
493,669.21
545,123.19
626,661.59
429,168.50
133,871.64
Net Non Operating Interest Income Expense
12,085.11
8,333.57
-780.88
-13,506.52
-4,023.99
Pretax Income
459,510.19
497,641.07
553,807.39
332,199.22
104,026.26
Tax Provision
62,045.74
85,873.66
52,111.37
38,475.56
32,655.36
Net Income Common Stockholders
386,826.93
400,183.93
502,395.40
294,709.08
75,043.08
Basic EPS
0.92
0.95
1.27
0.78
0.21
Diluted EPS
0.92
0.95
1.27
0.78
0.21
Basic Average Shares
420,550.68
421,246.25
395,586.93
377,832.15
357,347.98
Diluted Average Shares
420,550.68
421,246.25
395,586.93
377,832.15
357,347.98
Total Operating Income as Reported
459,502.50
497,711.07
554,478.41
332,645.96
104,529.57
Rent Expense Supplemental
--
7,495.04
6,700.65
4,238.59
2,419.05
Total Expenses
5,864,813.13
5,827,296.40
4,896,001.45
3,403,597
1,561,231.57
Net Income from Continuing & Discontinued Operation
386,826.93
400,183.93
502,395.40
294,709.08
75,043.08
Normalized Income
424,644.38
441,041.27
563,562.42
351,227.13
92,264.44
Interest Income
17,777.92
21,681.75
16,987.26
4,359.28
908.24
Interest Expense
11,141.17
9,713.21
16,263.56
16,580.78
4,360.03
Net Interest Income
12,085.11
8,333.57
-780.88
-13,506.52
-4,023.99
EBIT
470,651.36
507,354.28
570,070.95
348,780
108,386.29
EBITDA
470,651.36
635,823.03
661,966.59
404,849.72
143,849.09
Reconciled Cost of Revenue
5,235,980.02
5,253,027
4,503,444.07
3,075,501.01
1,324,052.69
Reconciled Depreciation
--
128,468.75
91,895.64
56,069.72
35,462.80
Net Income from Continuing Operation Net Minority Interest
386,826.93
400,183.93
502,395.40
294,709.08
75,043.08
Total Unusual Items Excluding Goodwill
-43,720.90
-49,378.08
-67,520.47
-63,921.49
-25,100.90
Total Unusual Items
-43,720.90
-49,378.08
-67,520.47
-63,921.49
-25,100.90
Normalized EBITDA
514,372.26
685,201.12
729,487.06
468,771.21
168,949.99
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,903.45
-8,520.75
-6,353.44
-7,403.43
-7,879.54
12/31/2021 - 7/26/2023
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