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SUPCON Technology Co., Ltd. (688777.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
48.87+0.78 (+1.62%)
At close: 03:00PM CST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,277,735
8,619,911
6,623,857
4,519,412
3,158,743
Cost of Revenue
6,195,128
5,759,093
4,260,762
2,743,209
1,742,140
Gross Profit
3,082,607
2,860,818
2,363,095
1,776,204
1,416,604
Operating Expense
1,945,860
1,915,273
1,492,523
1,162,609
954,148
Operating Income
1,136,746
945,545
870,571
613,595
462,456
Net Non Operating Interest Income Expense
-29,663
83,851
-7,512
13,046
719.9288
Pretax Income
1,192,716
1,182,768
870,404
633,576
465,134
Tax Provision
46,921
59,758
63,092
44,420
35,406
Net Income Common Stockholders
1,125,073
1,101,764
797,929
581,665
423,263
Basic EPS
1.35
1.44
1.11
0.81
0.66
Diluted EPS
1.35
1.43
1.09
0.80
0.65
Basic Average Shares
757,374
765,114
718,855
714,758
646,034
Diluted Average Shares
758,119
770,464
732,045
727,081
652,906
Total Operating Income as Reported
1,195,426
1,184,766
872,254
638,953
466,511
Rent Expense Supplemental
-
30,509
15,854
20,758
22,578
Total Expenses
8,140,989
7,674,366
5,753,285
3,905,818
2,696,288
Net Income from Continuing & Discontinued Operation
1,125,073
1,101,764
797,929
581,665
423,263
Normalized Income
1,311,002
1,241,488
876,833
653,765
449,893
Interest Income
181,112
120,912
21,900
20,099
8,983
Interest Expense
19,885
25,788
25,985
3,778
6,378
Net Interest Income
-29,663
83,851
-7,512
13,046
719.9288
EBIT
1,212,601
1,208,556
896,390
637,354
471,512
EBITDA
1,212,601
1,302,985
973,587
683,949
506,804
Reconciled Cost of Revenue
6,195,128
5,759,093
4,260,762
2,743,209
1,742,140
Reconciled Depreciation
-
94,430
77,198
46,596
35,293
Net Income from Continuing Operation Net Minority Interest
1,125,073
1,101,764
797,929
581,665
423,263
Total Unusual Items Excluding Goodwill
-193,543
-147,159
-85,070
-77,537
-28,824
Total Unusual Items
-193,543
-147,159
-85,070
-77,537
-28,824
Normalized EBITDA
1,406,144
1,450,144
1,058,658
761,486
535,629
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,614
-7,435
-6,166
-5,436
-2,194