Shanghai - Delayed Quote • CNY
Shanghai Lujiazui Finance & Trade Zone Development Co.,Ltd. (600663.SS)
As of 1:16 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,784,817.87
11,762,302.45
13,872,042.79
14,474,727.21
Cost of Revenue
6,601,896.99
6,913,379.94
4,130,404.34
4,248,494.45
Gross Profit
4,182,920.88
4,848,922.51
9,741,638.45
10,226,232.76
Operating Expense
1,330,645.27
1,144,340.11
2,406,672.56
2,573,509.73
Operating Income
2,852,275.61
3,704,582.40
7,334,965.88
7,652,723.03
Net Non Operating Interest Income Expense
-1,562,843.62
-1,416,922.50
-1,097,169.92
-1,028,975.02
Pretax Income
1,415,977.08
2,011,246.74
6,779,626.25
6,682,497.69
Tax Provision
379,031.07
550,324.71
1,763,947.66
1,669,071.62
Net Income Common Stockholders
763,315.17
1,084,739.74
4,310,873.80
4,011,930.17
Basic EPS
0.16
0.27
1.07
0.99
Diluted EPS
0.16
0.27
1.07
0.99
Basic Average Shares
4,617,199.08
4,033,989.35
4,034,132.32
4,034,117.82
Diluted Average Shares
4,617,199.08
4,033,989.35
4,034,132.32
4,034,117.82
Total Operating Income as Reported
1,401,692.02
1,987,374.96
6,179,597.76
6,606,503.30
Total Expenses
7,932,542.26
8,057,720.05
6,537,076.91
6,822,004.18
Net Income from Continuing & Discontinued Operation
763,315.17
1,084,739.74
4,310,873.80
4,011,930.17
Normalized Income
862,515.92
1,387,625.79
4,303,704.24
4,071,878.04
Interest Income
--
44,317.41
23,946.78
31,780.60
Interest Expense
--
1,459,179.58
1,118,024.89
1,057,910.34
Net Interest Income
-1,562,843.62
-1,416,922.50
-1,097,169.92
-1,028,975.02
EBIT
2,618,119.52
3,470,426.32
7,897,651.15
7,740,408.04
EBITDA
2,618,119.52
3,697,657.97
8,022,944.65
7,826,806.10
Reconciled Cost of Revenue
6,601,896.99
6,913,379.94
4,130,404.34
4,248,494.45
Reconciled Depreciation
--
227,231.65
125,293.50
86,398.07
Net Income from Continuing Operation Net Minority Interest
763,315.17
1,084,739.74
4,310,873.80
4,011,930.17
Total Unusual Items Excluding Goodwill
-135,461.24
-416,982.28
9,691.01
-79,905.73
Total Unusual Items
-135,461.24
-416,982.28
9,691.01
-79,905.73
Normalized EBITDA
2,753,580.76
4,114,640.25
8,013,253.65
7,906,711.84
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-36,260.49
-114,096.22
2,521.44
-19,957.87
12/31/2020 - 6/28/1993
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