Shenzhen - Delayed Quote CNY

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

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40.24 -0.38 (-0.94%)
At close: 3:04 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,999,512.19
1,703,257.73
1,581,230.69
984,446.34
594,958.53
Cost of Revenue
1,105,880.87
968,133.23
864,222.97
557,013.34
350,513.70
Gross Profit
893,631.32
735,124.50
717,007.72
427,433.00
244,444.83
Operating Expense
416,116.30
361,695.97
398,850.95
241,192.69
201,152.79
Operating Income
477,515.02
373,428.53
318,156.78
186,240.31
43,292.04
Net Non Operating Interest Income Expense
-39,368.59
-42,673.82
-24,249.85
-4,761.81
1,034.25
Pretax Income
378,204.09
312,091.93
277,755.83
192,862.19
116,745.21
Tax Provision
58,010.90
38,053.86
23,029.89
9,705.92
8,070.24
Net Income Common Stockholders
237,913.74
211,460.65
186,710.56
136,226.63
87,016.28
Basic EPS
0.44
0.39
0.34
0.26
0.17
Diluted EPS
0.44
0.39
0.34
0.26
0.17
Basic Average Shares
541,097.45
542,206.80
549,148.69
523,948.57
514,187.08
Diluted Average Shares
542,508.64
542,206.80
549,148.69
523,948.57
514,187.08
Total Operating Income as Reported
381,059.87
314,458.16
273,808.34
189,249.39
105,817.21
Rent Expense Supplemental
1,446.68
1,306.12
640.42
3,860.66
3,883.62
Total Expenses
1,521,997.17
1,329,829.20
1,263,073.91
798,206.03
551,666.49
Net Income from Continuing & Discontinued Operation
237,913.74
211,460.65
186,710.56
136,226.63
87,016.28
Normalized Income
297,878.26
244,341.32
222,799.47
128,342.24
96,120.19
Interest Income
28,871.66
19,082.78
7,900.99
10,128.99
10,341.73
Interest Expense
64,074.47
60,295.96
31,835.43
14,644.26
8,972.39
Net Interest Income
-39,368.59
-42,673.82
-24,249.85
-4,761.81
1,034.25
EBIT
442,278.56
372,387.89
309,591.26
207,506.45
125,717.60
EBITDA
749,136.03
646,727.62
529,031.71
360,869.88
203,721.31
Reconciled Cost of Revenue
1,105,880.87
968,133.23
864,222.97
557,013.34
350,513.70
Reconciled Depreciation
306,857.46
274,339.74
219,440.46
153,363.43
78,003.71
Net Income from Continuing Operation Net Minority Interest
237,913.74
211,460.65
186,710.56
136,226.63
87,016.28
Total Unusual Items Excluding Goodwill
-70,828.57
-37,446.59
-39,351.73
8,302.20
-9,779.97
Total Unusual Items
-70,828.57
-37,446.59
-39,351.73
8,302.20
-9,779.97
Normalized EBITDA
819,964.60
684,174.21
568,383.44
352,567.68
213,501.28
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-10,864.05
-4,565.92
-3,262.82
417.81
-676.06
12/31/2020 - 8/7/2012

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