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KraussMaffei Company Limited (600579.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
7.32-0.02 (-0.27%)
At close: 03:00PM 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
10,362,542
11,605,484
10,429,593
9,854,902
9,816,393
Cost of Revenue
8,350,793
9,679,707
8,485,699
7,901,259
7,741,699
Gross Profit
2,011,749
1,925,777
1,943,894
1,953,643
2,074,694
Operating Expense
2,573,297
2,904,245
2,308,806
2,130,810
2,118,437
Operating Income
-561,548
-978,468
-364,912
-177,168
-43,743
Net Non Operating Interest Income Expense
-280,547
-360,468
-196,757
-167,766
-203,044
Pretax Income
-2,538,953
-2,665,241
-1,700,599
-384,489
-328,706
Tax Provision
-39,580
36,584
-82,675
-138,522
-98,716
Net Income Common Stockholders
-2,600,869
-2,768,282
-1,617,924
-245,967
-229,990
Basic EPS
-4.88
-5.56
-3.24
-0.34
-0.28
Diluted EPS
-4.88
-5.56
-3.24
-0.34
-0.28
Basic Average Shares
497,147
497,892
499,359
723,434
821,392
Diluted Average Shares
497,147
497,892
499,359
723,434
821,392
Total Operating Income as Reported
-2,450,120
-2,632,236
-1,689,695
-380,166
-332,749
Total Expenses
10,924,091
12,583,952
10,794,505
10,032,070
9,860,136
Net Income from Continuing & Discontinued Operation
-2,600,869
-2,768,282
-1,617,924
-245,967
-229,990
Normalized Income
-735,984
-1,795,131
-627,270
-203,928
-145,558
Interest Income
16,361
15,865
15,525
14,751
6,279
Interest Expense
378,381
370,336
206,976
176,823
188,357
Net Interest Income
-280,547
-360,468
-196,757
-167,766
-203,044
EBIT
-2,160,572
-2,294,905
-1,493,623
-207,666
-140,349
EBITDA
-2,160,572
-1,327,097
-721,914
522,029
467,998
Reconciled Cost of Revenue
8,350,793
9,679,707
8,485,699
7,901,259
7,741,699
Reconciled Depreciation
-
967,808
771,709
729,695
608,346
Net Income from Continuing Operation Net Minority Interest
-2,600,869
-2,768,282
-1,617,924
-245,967
-229,990
Total Unusual Items Excluding Goodwill
-1,894,417
-1,297,534
-1,041,276
-65,715
-120,672
Total Unusual Items
-1,894,417
-1,297,534
-1,041,276
-65,715
-120,672
Normalized EBITDA
-266,155
-29,563
319,362
587,744
588,669
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,532
-324,384
-50,622
-23,675
-36,240