Shanghai - Delayed Quote CNY

Beijing Haitian Ruisheng Science Technology Ltd. (688787.SS)

91.81
-3.82
(-3.99%)
At close: May 30 at 3:00:01 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
266,247.31
237,083.03
170,010.96
262,887.87
206,476.53
Cost of Revenue
104,817.34
79,516.53
74,791.40
92,710.50
74,311.87
Gross Profit
161,429.97
157,566.50
95,219.55
170,177.37
132,164.67
Operating Expense
156,134.85
151,481.42
138,281.39
165,039.55
103,488.27
Operating Income
5,295.12
6,085.08
-43,061.83
5,137.82
28,676.39
Net Non Operating Interest Income Expense
707.35
161.24
33.61
490.89
-101.88
Pretax Income
10,240.27
10,594.74
-40,851.75
28,360.26
33,821.39
Tax Provision
-1,852.36
-725.75
-10,466.57
-1,093.88
2,215.96
Net Income Common Stockholders
12,341.86
11,336.09
-30,385.19
29,454.14
31,605.43
Basic EPS
0.21
0.19
-0.50
0.49
0.64
Diluted EPS
0.21
0.19
-0.50
0.49
0.64
Basic Average Shares
53,100.73
59,663.63
60,770.38
60,110.49
49,716.41
Diluted Average Shares
53,100.73
59,663.63
60,770.38
60,110.49
49,716.41
Total Operating Income as Reported
10,318.50
10,627.35
-42,779.11
21,481.86
33,385.25
Rent Expense Supplemental
--
766.97
5,474.56
5,158.30
497.55
Total Expenses
260,952.19
230,997.95
213,072.79
257,750.05
177,800.14
Net Income from Continuing & Discontinued Operation
12,341.86
11,336.09
-30,385.19
29,454.14
31,605.43
Normalized Income
12,341.98
12,617.77
-22,938.48
30,784.93
36,743.67
Interest Income
888.68
569.20
387.71
1,206.82
289.45
Interest Expense
256.76
272.54
69.05
14.34
154.48
Net Interest Income
707.35
161.24
33.61
490.89
-101.88
EBIT
10,497.03
10,867.28
-40,782.70
28,374.60
33,975.87
EBITDA
10,497.03
29,897.90
-26,044.33
35,745.47
41,233.91
Reconciled Cost of Revenue
104,817.34
79,516.53
74,791.40
92,710.50
74,311.87
Reconciled Depreciation
--
19,030.62
14,738.38
7,370.86
7,258.04
Net Income from Continuing Operation Net Minority Interest
12,341.86
11,336.09
-30,385.19
29,454.14
31,605.43
Total Unusual Items Excluding Goodwill
-0.21
-1,708.91
-10,011.82
-1,774.39
-5,498.49
Total Unusual Items
-0.21
-1,708.91
-10,011.82
-1,774.39
-5,498.49
Normalized EBITDA
10,497.24
31,606.81
-16,032.50
37,519.85
46,732.40
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-0.08
-427.23
-2,565.11
-443.60
-360.26
12/31/2021 - 8/13/2021

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