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Jiangsu Nata Opto-electronic Material Co., Ltd. (300346.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in CNY
44.48+1.82 (+4.27%)
As of 01:18PM CST. Market open.
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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
2,186,530
1,703,258
1,581,231
984,446
594,959
Cost of Revenue
1,252,559
968,133
864,223
557,013
350,514
Gross Profit
933,972
735,124
717,008
427,433
244,445
Operating Expense
407,475
361,696
398,851
241,193
201,153
Operating Income
526,497
373,429
318,157
186,240
43,292
Net Non Operating Interest Income Expense
-47,148
-42,674
-24,250
-4,762
1,034
Pretax Income
424,165
312,092
277,756
192,862
116,745
Tax Provision
57,598
38,054
23,030
9,706
8,070
Net Income Common Stockholders
261,698
211,461
186,711
136,227
87,016
Basic EPS
0.35
0.39
0.34
0.26
0.17
Diluted EPS
0.35
0.39
0.34
0.26
0.17
Basic Average Shares
549,943
542,207
549,149
523,949
514,187
Diluted Average Shares
549,943
542,207
549,149
523,949
514,187
Total Operating Income as Reported
427,625
314,458
273,808
189,249
105,817
Rent Expense Supplemental
-
1,306
640.4229
3,861
3,884
Total Expenses
1,660,033
1,329,829
1,263,074
798,206
551,666
Net Income from Continuing & Discontinued Operation
261,698
211,461
186,711
136,227
87,016
Normalized Income
335,745
244,481
222,911
128,342
96,120
Interest Income
26,755
19,083
7,901
10,129
10,342
Interest Expense
66,004
60,296
31,835
14,644
8,972
Net Interest Income
-47,148
-42,674
-24,250
-4,762
1,034
EBIT
490,169
372,388
309,591
207,506
125,718
EBITDA
490,169
646,728
529,032
360,870
203,721
Reconciled Cost of Revenue
1,252,559
968,133
864,223
557,013
350,514
Reconciled Depreciation
-
274,340
219,440
153,363
78,004
Net Income from Continuing Operation Net Minority Interest
261,698
211,461
186,711
136,227
87,016
Total Unusual Items Excluding Goodwill
-85,681
-37,605
-39,473
8,302
-9,780
Total Unusual Items
-85,681
-37,605
-39,473
8,302
-9,780
Normalized EBITDA
575,851
684,333
568,505
352,568
213,501
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,635
-4,585
-3,273
417.8139
-676.0593