Shanghai - Delayed Quote CNY

Montage Technology Co., Ltd. (688008.SS)

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69.35 +0.70 (+1.02%)
As of 10:57 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
3,023,100.11
2,285,738.50
3,672,258.48
2,562,017.47
1,823,665.56
Cost of Revenue
1,237,103.26
939,216.26
1,966,746.66
1,330,196.52
508,196.64
Gross Profit
1,785,996.84
1,346,522.23
1,705,511.82
1,231,820.95
1,315,468.91
Operating Expense
919,145.52
866,010.50
811,334.35
578,657.33
423,835.95
Operating Income
866,851.32
480,511.73
894,177.47
653,163.62
891,632.97
Net Non Operating Interest Income Expense
220,233.67
177,934.49
80,019.38
71,782.84
79,434.86
Pretax Income
1,016,256.00
472,218.81
1,413,865.61
915,007.36
1,204,643.49
Tax Provision
53,903.20
21,071.33
114,493.92
85,869.81
100,960.02
Net Income Common Stockholders
962,208.02
450,909.81
1,299,378.06
829,137.54
1,103,683.47
Basic EPS
0.85
0.40
1.15
0.73
0.98
Diluted EPS
0.85
0.40
1.15
0.73
0.97
Basic Average Shares
1,112,930.62
1,127,274.53
1,129,893.97
1,135,804.86
1,126,207.62
Diluted Average Shares
1,112,930.62
1,127,274.53
1,129,893.97
1,135,804.86
1,137,818.01
Total Operating Income as Reported
1,015,730.83
472,035.78
1,414,522.01
915,010.16
1,198,309.09
Rent Expense Supplemental
5,395.00
5,882.39
11,514.08
13,262.61
17,936.59
Total Expenses
2,156,248.78
1,805,226.77
2,778,081.00
1,908,853.85
932,032.59
Net Income from Continuing & Discontinued Operation
962,208.02
450,909.81
1,299,378.06
829,137.54
1,103,683.47
Normalized Income
1,113,946.83
718,141.95
1,240,150.33
919,657.09
967,901.06
Interest Income
221,405.27
178,905.81
81,275.27
73,172.92
79,585.61
Interest Expense
924.69
741.62
1,032.21
1,189.52
-55,982.76
Net Interest Income
220,233.67
177,934.49
80,019.38
71,782.84
79,434.86
EBIT
1,017,180.69
472,960.43
1,414,897.82
916,196.88
891,632.97
EBITDA
1,134,109.87
575,677.48
1,465,344.12
974,698.35
922,301.93
Reconciled Cost of Revenue
1,237,103.26
939,216.26
1,966,746.66
1,330,196.52
508,196.64
Reconciled Depreciation
116,929.18
102,717.05
50,446.30
58,501.47
30,668.97
Net Income from Continuing Operation Net Minority Interest
962,208.02
450,909.81
1,299,378.06
829,137.54
1,103,683.47
Total Unusual Items Excluding Goodwill
-160,237.99
-279,713.51
64,446.57
-99,894.22
148,203.17
Total Unusual Items
-160,237.99
-279,713.51
64,446.57
-99,894.22
148,203.17
Normalized EBITDA
1,294,347.86
855,390.99
1,400,897.54
1,074,592.57
774,098.76
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-8,499.18
-12,481.37
5,218.84
-9,374.68
12,420.77
12/31/2020 - 7/22/2019

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