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Zhongji Innolight Co., Ltd. (300308.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in CNY
147.50+2.60 (+1.79%)
At close: 03:04PM CST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
21,000,296
10,717,984
9,641,795
7,695,405
7,049,590
Cost of Revenue
13,927,252
7,181,877
6,815,592
5,727,400
5,256,958
Gross Profit
7,073,044
3,536,107
2,826,203
1,968,005
1,792,632
Operating Expense
1,783,390
1,281,680
1,320,369
974,351
898,547
Operating Income
5,289,654
2,254,427
1,505,834
993,654
894,085
Net Non Operating Interest Income Expense
29,977
99,259
34,601
11,656
-56,200
Pretax Income
5,436,111
2,492,463
1,351,551
959,915
986,959
Tax Provision
669,195
284,813
117,862
73,419
110,535
Net Income Common Stockholders
4,630,319
2,173,528
1,223,991
876,977
865,484
Basic EPS
2.10
2.00
1.10
0.86
0.88
Diluted EPS
2.09
1.97
1.10
0.86
0.87
Basic Average Shares
791,548
1,086,764
1,112,719
1,014,684
985,103
Diluted Average Shares
795,274
1,102,514
1,112,719
1,014,684
993,178
Total Operating Income as Reported
5,435,624
2,494,096
1,327,394
962,919
989,797
Rent Expense Supplemental
-
33,545
33,075
29,751
38,578
Total Expenses
15,710,642
8,463,558
8,135,960
6,701,750
6,155,505
Net Income from Continuing & Discontinued Operation
4,630,319
2,173,528
1,223,991
876,977
865,484
Normalized Income
4,780,299
2,321,505
1,501,394
906,841
926,260
Interest Income
108,672
104,627
37,572
15,722
9,804
Interest Expense
-1,312
909.0079
1,158
611.4184
61,806
Net Interest Income
29,977
99,259
34,601
11,656
-56,200
EBIT
5,434,799
2,493,372
1,352,709
960,527
1,048,765
EBITDA
5,434,799
2,972,304
1,809,356
1,378,360
1,379,795
Reconciled Cost of Revenue
13,927,252
7,181,877
6,815,592
5,727,400
5,256,958
Reconciled Depreciation
-
478,932
456,647
417,833
331,030
Net Income from Continuing Operation Net Minority Interest
4,630,319
2,173,528
1,223,991
876,977
865,484
Total Unusual Items Excluding Goodwill
-171,034
-167,068
-303,905
-32,337
-68,442
Total Unusual Items
-171,034
-167,068
-303,905
-32,337
-68,442
Normalized EBITDA
5,605,833
3,139,372
2,113,261
1,410,697
1,448,237
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,055
-19,091
-26,502
-2,473
-7,665