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Avary Holding(Shenzhen)Co., Limited (002938.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in CNY
34.25-1.20 (-3.39%)
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
35,096,874
32,066,048
36,210,971
33,314,849
29,851,314
Cost of Revenue
27,597,314
25,223,943
27,521,271
26,523,356
23,781,393
Gross Profit
7,499,560
6,842,105
8,689,701
6,791,493
6,069,921
Operating Expense
3,811,420
3,510,365
3,218,381
2,903,231
2,559,552
Operating Income
3,688,140
3,331,739
5,471,320
3,888,262
3,510,369
Net Non Operating Interest Income Expense
100,764
227,333
113,713
49,146
98,449
Pretax Income
3,759,399
3,571,311
5,619,655
3,816,886
3,288,405
Tax Provision
343,029
284,520
608,119
500,872
448,474
Net Income Common Stockholders
3,416,908
3,286,953
5,011,537
3,317,274
2,841,470
Basic EPS
1.55
1.42
2.16
1.43
1.23
Diluted EPS
1.55
1.42
2.16
1.43
1.23
Basic Average Shares
2,312,865
2,314,756
2,320,156
2,319,772
2,310,138
Diluted Average Shares
2,312,865
2,314,756
2,320,156
2,319,772
2,310,138
Total Operating Income as Reported
3,753,739
3,565,628
5,619,915
3,812,299
3,287,904
Rent Expense Supplemental
-
4,448
36.7209
2,085
15,565
Total Expenses
31,408,734
28,734,309
30,739,651
29,426,587
26,340,945
Net Income from Continuing & Discontinued Operation
3,416,908
3,286,953
5,011,537
3,317,274
2,841,470
Normalized Income
3,527,089
3,352,666
5,199,021
3,331,414
2,916,635
Interest Income
440,296
354,401
119,290
55,955
118,457
Interest Expense
118,318
124,617
3,574
4,111
17,144
Net Interest Income
100,764
227,333
113,713
49,146
98,449
EBIT
3,877,717
3,695,928
5,623,230
3,820,997
3,305,548
EBITDA
3,877,717
6,659,247
8,617,942
6,348,931
5,176,345
Reconciled Cost of Revenue
27,597,314
25,223,943
27,521,271
26,523,356
23,781,393
Reconciled Depreciation
-
2,963,319
2,994,712
2,527,934
1,870,797
Net Income from Continuing Operation Net Minority Interest
3,416,908
3,286,953
5,011,537
3,317,274
2,841,470
Total Unusual Items Excluding Goodwill
-121,244
-71,401
-210,234
-16,275
-87,035
Total Unusual Items
-121,244
-71,401
-210,234
-16,275
-87,035
Normalized EBITDA
3,998,961
6,730,648
8,828,176
6,365,206
5,263,380
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,063
-5,688
-22,750
-2,136
-11,870