Shanghai - Delayed Quote CNY

CMOC Group Limited (603993.SS)

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8.05 +0.05 (+0.63%)
As of 11:08 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
202,361,147.95
186,268,971.92
172,990,857.22
173,862,586.15
112,981,018.62
Cost of Revenue
169,348,273.64
168,437,029.90
157,126,679.13
157,685,501.36
104,716,916.99
Gross Profit
33,012,874.32
17,831,942.02
15,864,178.09
16,177,084.79
8,264,101.64
Operating Expense
6,723,130.85
5,562,432.22
3,225,922.43
2,970,049.17
2,255,496.58
Operating Income
26,289,743.47
12,269,509.80
12,638,255.66
13,207,035.62
6,008,605.06
Net Non Operating Interest Income Expense
-2,934,638.26
-2,780,033.63
-1,680,441.28
-1,133,558.78
-1,298,318.16
Pretax Income
22,734,282.13
13,207,963.29
9,804,466.71
8,755,314.34
2,876,289.79
Tax Provision
8,488,464.52
4,677,340.66
2,612,765.88
3,327,701.00
397,649.25
Net Income Common Stockholders
12,963,827.00
8,249,711.87
6,066,946.56
5,106,017.25
2,328,787.51
Diluted NI Available to Com Stockholders
12,963,827.00
8,249,711.87
6,066,946.56
5,106,017.25
2,328,787.51
Basic EPS
0.60
0.38
0.28
0.24
0.11
Diluted EPS
0.60
0.38
0.28
0.24
0.11
Basic Average Shares
20,825,216.54
21,709,768.09
21,667,666.30
21,275,071.87
21,170,795.56
Diluted Average Shares
20,825,216.54
21,709,768.09
21,667,666.30
21,275,071.87
21,170,795.56
Total Operating Income as Reported
22,785,144.05
13,287,978.16
9,889,056.47
8,788,673.88
2,947,348.33
Rent Expense Supplemental
--
17,076.60
14,156.87
30,917.24
6,034.02
Total Expenses
176,071,404.48
173,999,462.12
160,352,601.56
160,655,550.54
106,972,413.57
Net Income from Continuing & Discontinued Operation
12,963,827.00
8,249,711.87
6,066,946.56
5,106,017.25
2,328,787.51
Normalized Income
13,350,968.03
5,886,999.79
7,232,631.02
7,151,921.57
4,101,777.01
Interest Income
1,590,773.34
1,643,253.59
1,189,038.31
748,777.61
691,961.40
Interest Expense
4,056,922.11
4,144,363.07
2,807,214.99
1,804,419.66
1,829,265.02
Net Interest Income
-2,934,638.26
-2,780,033.63
-1,680,441.28
-1,133,558.78
-1,298,318.16
EBIT
26,791,204.25
17,352,326.36
12,611,681.70
10,559,734.00
4,705,554.81
EBITDA
30,698,514.83
20,165,708.99
17,097,962.53
10,559,734.00
9,008,423.64
Reconciled Cost of Revenue
169,348,273.64
168,437,029.90
157,126,679.13
157,685,501.36
104,716,916.99
Reconciled Depreciation
3,907,310.58
2,813,382.62
4,486,280.84
4,256,696.72
4,302,868.83
Net Income from Continuing Operation Net Minority Interest
12,963,827.00
8,249,711.87
6,066,946.56
5,106,017.25
2,328,787.51
Total Unusual Items Excluding Goodwill
-617,821.57
3,658,187.20
-1,589,181.01
-3,300,260.04
-1,792,657.99
Total Unusual Items
-617,821.57
3,658,187.20
-1,589,181.01
-3,300,260.04
-1,564,490.16
Normalized EBITDA
31,316,336.40
16,507,521.79
18,687,143.55
13,859,994.04
10,572,913.80
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-230,680.54
1,295,475.11
-423,496.56
-1,254,355.72
-247,836.33
12/31/2020 - 10/9/2012

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