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Estun Automation Co., Ltd (002747.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in CNY
17.48+0.48 (+2.82%)
At close: 03:04PM CST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,793,221
4,651,949
3,880,779
3,020,377
2,510,167
Cost of Revenue
3,377,233
3,166,512
2,567,091
2,037,537
1,653,524
Gross Profit
1,415,987
1,485,437
1,313,688
982,840
856,642
Operating Expense
1,295,965
1,201,993
974,234
818,568
690,683
Operating Income
120,023
283,443
339,454
164,272
165,959
Net Non Operating Interest Income Expense
-123,132
-111,949
-68,036
-65,116
-84,887
Pretax Income
-15,760
166,609
262,907
166,061
158,455
Tax Provision
58,132
33,910
80,049
9,196
6,898
Net Income Common Stockholders
-71,927
135,042
166,303
122,030
128,119
Basic EPS
0.22
0.16
0.19
0.14
0.15
Diluted EPS
0.22
0.16
0.19
0.14
0.15
Basic Average Shares
853,022
844,012
875,281
871,645
854,124
Diluted Average Shares
853,022
844,012
875,281
871,645
854,124
Total Operating Income as Reported
-48,015
148,546
244,833
144,606
132,427
Total Expenses
4,673,198
4,368,506
3,541,325
2,856,105
2,344,207
Net Income from Continuing & Discontinued Operation
-71,927
135,042
166,303
122,030
128,119
Normalized Income
-43,849
143,531
172,734
122,295
97,413
Interest Income
19,185
9,807
11,040
4,959
3,023
Interest Expense
138,550
111,884
74,021
66,318
72,699
Net Interest Income
-123,132
-111,949
-68,036
-65,116
-84,887
EBIT
122,791
278,494
336,928
232,379
231,153
EBITDA
122,791
413,087
456,224
338,500
323,394
Reconciled Cost of Revenue
3,377,233
3,166,512
2,567,091
2,037,537
1,653,524
Reconciled Depreciation
-
134,593
119,297
106,121
92,240
Net Income from Continuing Operation Net Minority Interest
-71,927
135,042
166,303
122,030
128,119
Total Unusual Items Excluding Goodwill
-37,438
-10,659
-9,245
-279.9476
32,103
Total Unusual Items
-37,438
-10,659
-9,245
-279.9476
32,103
Normalized EBITDA
160,229
423,746
465,470
338,780
291,291
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,359
-2,169
-2,815
-15.5023
1,397