Shenzhen - Delayed Quote CNY

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

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34.99 -0.46 (-1.30%)
As of 10:49 AM GMT+8. Market Open.
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
35,096,874.23
32,066,047.78
36,210,971.44
33,314,849.22
29,851,314.48
Cost of Revenue
27,597,314.09
25,223,943.21
27,521,270.88
26,523,356.31
23,781,393.42
Gross Profit
7,499,560.15
6,842,104.58
8,689,700.56
6,791,492.91
6,069,921.06
Operating Expense
3,811,420.01
3,510,365.30
3,218,380.57
2,903,230.95
2,559,551.81
Operating Income
3,688,140.14
3,331,739.28
5,471,320.00
3,888,261.96
3,510,369.25
Net Non Operating Interest Income Expense
100,764.02
227,333.26
113,713.49
49,145.96
98,448.55
Pretax Income
3,759,399.32
3,571,310.92
5,619,655.36
3,816,885.92
3,288,404.57
Tax Provision
343,028.82
284,520.39
608,118.72
500,871.85
448,474.48
Net Income Common Stockholders
3,416,907.98
3,286,953.20
5,011,536.64
3,317,274.18
2,841,469.98
Basic EPS
1.48
1.42
2.16
1.43
1.23
Diluted EPS
1.48
1.42
2.16
1.43
1.23
Basic Average Shares
2,307,458.20
2,314,755.78
2,320,155.85
2,319,772.15
2,310,138.19
Diluted Average Shares
2,307,458.20
2,314,755.78
2,320,155.85
2,319,772.15
2,310,138.19
Total Operating Income as Reported
3,753,739.43
3,565,627.97
5,619,914.98
3,812,298.50
3,287,904.35
Rent Expense Supplemental
--
4,448.08
36.72
2,084.78
15,565.19
Total Expenses
31,408,734.09
28,734,308.50
30,739,651.45
29,426,587.26
26,340,945.23
Net Income from Continuing & Discontinued Operation
3,416,907.98
3,286,953.20
5,011,536.64
3,317,274.18
2,841,469.98
Normalized Income
3,527,089.13
3,352,666.11
5,199,020.66
3,331,413.87
2,916,634.86
Interest Income
440,295.76
354,401.41
119,289.91
55,955.05
118,456.92
Interest Expense
118,317.66
124,617.16
3,574.32
4,110.70
17,143.80
Net Interest Income
100,764.02
227,333.26
113,713.49
49,145.96
98,448.55
EBIT
3,877,716.98
3,695,928.08
5,623,229.68
3,820,996.62
3,305,548.37
EBITDA
3,877,716.98
6,659,246.81
8,617,942.11
6,348,931.00
5,176,345.42
Reconciled Cost of Revenue
27,597,314.09
25,223,943.21
27,521,270.88
26,523,356.31
23,781,393.42
Reconciled Depreciation
--
2,963,318.73
2,994,712.43
2,527,934.38
1,870,797.04
Net Income from Continuing Operation Net Minority Interest
3,416,907.98
3,286,953.20
5,011,536.64
3,317,274.18
2,841,469.98
Total Unusual Items Excluding Goodwill
-121,244.16
-71,401.33
-210,234.04
-16,275.44
-87,034.73
Total Unusual Items
-121,244.16
-71,401.33
-210,234.04
-16,275.44
-87,034.73
Normalized EBITDA
3,998,961.14
6,730,648.14
8,828,176.15
6,365,206.44
5,263,380.15
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-11,063.00
-5,688.42
-22,750.02
-2,135.75
-11,869.85
12/31/2020 - 9/27/2018

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