Shenzhen - Delayed Quote CNY
Camelot Electronics Technology Co.,Ltd. (301282.SZ)
At close: 3:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,463,865.69
1,331,099.73
1,496,492.77
1,327,528.14
792,120.40
Cost of Revenue
1,269,830.54
1,141,848.19
1,190,331.73
1,070,908.57
605,162.63
Gross Profit
194,035.15
189,251.54
306,161.04
256,619.57
792,120.40
Operating Expense
134,516.53
139,027.08
135,202.68
120,276.11
--
Operating Income
59,518.62
50,224.46
170,958.36
136,343.46
792,120.40
Net Non Operating Interest Income Expense
2,997.49
295.67
-2,683.39
-11,166.02
-12,743.96
Pretax Income
49,547.14
39,073.88
154,580.74
106,495.24
77,620.80
Tax Provision
-3,725.40
-3,335.57
13,499.47
6,209.52
10,225.71
Net Income Common Stockholders
53,272.54
42,409.45
141,081.26
100,285.72
67,395.10
Basic EPS
0.36
0.28
1.12
0.88
0.59
Diluted EPS
0.36
0.28
1.12
0.88
0.59
Basic Average Shares
149,165.62
151,462.33
125,965.42
113,961.05
110,483.70
Diluted Average Shares
149,165.62
151,462.33
125,965.42
113,961.05
110,483.70
Total Operating Income as Reported
50,959.37
40,565.91
155,753.50
105,481.26
77,932.90
Total Expenses
1,404,347.07
1,280,875.27
1,325,534.41
1,191,184.68
--
Net Income from Continuing & Discontinued Operation
53,272.54
42,409.45
141,081.26
100,285.72
67,395.10
Normalized Income
69,695.17
60,579.00
159,051.41
115,417.66
67,395.10
Interest Income
9,743.58
6,577.96
5,188.82
373.31
281.15
Interest Expense
5,988.49
5,557.62
7,427.81
11,168.81
12,558.92
Net Interest Income
2,997.49
295.67
-2,683.39
-11,166.02
-12,743.96
EBIT
55,535.63
44,631.50
162,008.55
117,664.04
90,179.72
EBITDA
141,995.84
119,915.68
227,096.61
171,219.77
95,376.99
Reconciled Cost of Revenue
1,269,830.54
1,141,848.19
1,190,331.73
1,070,908.57
605,162.63
Reconciled Depreciation
86,460.21
75,284.18
65,088.06
53,555.73
5,197.27
Net Income from Continuing Operation Net Minority Interest
53,272.54
42,409.45
141,081.26
100,285.72
67,395.10
Total Unusual Items Excluding Goodwill
-21,896.85
-24,226.06
-19,689.64
-16,068.88
-7,282.05
Total Unusual Items
-21,896.85
-24,226.06
-19,689.64
-16,068.88
-7,282.05
Normalized EBITDA
163,892.69
144,141.74
246,786.25
187,288.66
95,376.99
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,474.21
-6,056.52
-1,719.49
-936.94
--
12/31/2020 - 8/26/2022
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