Equities

Shaanxi Lighte Optoelectronics Material Co Ltd

688150:SHH

Shaanxi Lighte Optoelectronics Material Co Ltd

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TechnologyTechnology Hardware and Equipment
  • Price (CNY)15.67
  • Today's Change-0.07 / -0.44%
  • Shares traded3.53m
  • 1 Year change-1.94%
  • Beta--
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 revenue301280341
OPERATING EXPENSES
Cost of revenue total133112132
Selling, general and admin. expenses, total565049
Depreciation/amortization191614
Unusual expense(income)(0.07)0.14--
Other operating expenses, total(5.92)(5.2)(9.09)
Total operating expense220175221
Operating income81105120
Other, net1.98134.01
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes83118124
Provision for income taxes5.531217
Net income after taxes77105108
Minority interest------
Net income before extra. Items77105108
Total extraordinary items------
Net income77105108
Inc.avail. to common excl. extra. Items77105108
Inc.avail. to common incl. extra. Items77105108
EPS RECONCILIATION
Basic/primary weighted average shares406402402
Basic/primary eps excl. extra items0.190.260.27
Basic/primary eps incl. extra items0.190.260.27
Dilution adjustment------
Diluted weighted average shares406402402
Diluted eps excl. extra items0.190.260.27
Diluted eps incl. extra items0.190.260.27
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.06--0.10
Gross dividend - common stock24400
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3.912.221.85
SUPPLEMENTAL INCOME
Depreciation, supplemental312722
Total special items0.320.170.04
NORMALISED INCOME
Normalized income before taxes83118125
Effect of special items on income taxes0.020.020.00
Income tax excluding impact of special items5.551217
Normalized income after tax77106108
Normalized income avail. to common77106108
Basic normalized EPS0.190.260.27
Diluted normalized EPS0.190.260.27
Data Provided by LSEG
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