Equities

TKD Science and Technology Co Ltd

603738:SHH

TKD Science and Technology Co Ltd

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TechnologyTechnology Hardware and Equipment
  • Price (CNY)12.26
  • Today's Change-0.28 / -2.23%
  • Shares traded3.78m
  • 1 Year change-18.81%
  • Beta1.4579
Data delayed at least 15 minutes, as of Sep 13 2024 08:00 BST.
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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue7939161,241
OPERATING EXPENSES
Cost of revenue total595587757
Selling, general and admin. expenses, total7481114
Depreciation/amortization121620
Unusual expense(income)2.017.1012
Other operating expenses, total(24)(17)(5.83)
Total operating expense675694950
Operating income118222291
Other, net(2.62)(0.67)1.48
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes115222287
Provision for income taxes133239
Net income after taxes102190249
Minority interest(0.94)(1.5)(4.17)
Net income before extra. Items101188245
Total extraordinary items------
Net income101188245
Inc.avail. to common excl. extra. Items101188245
Inc.avail. to common incl. extra. Items101188245
EPS RECONCILIATION
Basic/primary weighted average shares390382355
Basic/primary eps excl. extra items0.260.490.69
Basic/primary eps incl. extra items0.260.490.69
Dilution adjustment------
Diluted weighted average shares390388358
Diluted eps excl. extra items0.260.490.68
Diluted eps incl. extra items0.260.490.68
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.080.150.35
Gross dividend - common stock315875
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1.684.1612
SUPPLEMENTAL INCOME
Depreciation, supplemental105117111
Total special items2.097.2917
NORMALISED INCOME
Normalized income before taxes117229304
Effect of special items on income taxes0.241.042.28
Income tax excluding impact of special items133341
Normalized income after tax104196264
Normalized income avail. to common103195259
Basic normalized EPS0.260.510.73
Diluted normalized EPS0.260.500.72
Data Provided by LSEG
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