Shenzhen - Delayed Quote CNY

Suning Universal Co.,Ltd (000718.SZ)

1.9300 +0.0600 (+3.21%)
At close: 3:05 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,893,955.2256
2,239,152.6999
2,990,348.0387
4,417,551.0673
Cost of Revenue
660,059.3759
839,756.0404
1,247,796.8043
1,692,820.9841
Gross Profit
1,233,895.8498
1,399,396.6595
1,742,551.2344
2,724,730.0832
Operating Expense
585,920.5459
584,609.2860
639,244.0243
713,387.1881
Operating Income
647,975.3039
814,787.3735
1,103,307.2101
2,011,342.8951
Net Non Operating Interest Income Expense
-144,546.0395
-142,503.4774
-107,441.1312
-113,453.2607
Pretax Income
239,384.4717
399,202.0678
896,922.7068
1,510,519.7587
Tax Provision
-15,789.3921
36,975.4768
295,376.4901
476,602.3681
Net Income Common Stockholders
248,958.8119
357,945.9044
617,853.1548
1,059,080.8374
Basic EPS
0.08
0.12
0.20
0.35
Diluted EPS
0.08
0.12
0.20
0.35
Basic Average Shares
3,034,787.4080
3,033,439.8680
3,034,642.2140
3,034,615.5800
Diluted Average Shares
3,034,787.4080
3,033,439.8680
3,034,642.2140
3,034,615.5800
Total Operating Income as Reported
263,729.8996
428,360.6136
884,965.1048
1,543,901.8697
Rent Expense Supplemental
--
2,223.7292
5,068.9715
21,699.2822
Total Expenses
1,245,979.9217
1,424,365.3264
1,887,040.8286
2,406,208.1722
Net Income from Continuing & Discontinued Operation
248,958.8119
357,945.9044
617,853.1548
1,059,080.8374
Normalized Income
407,427.5295
547,942.8537
629,400.8171
1,301,704.1072
Interest Income
10,259.2050
9,320.2425
7,028.8877
11,652.2657
Interest Expense
141,301.5158
139,304.5265
109,666.5966
124,245.6301
Net Interest Income
-144,546.0395
-142,503.4774
-107,441.1312
-113,453.2607
EBIT
380,685.9875
538,506.5943
1,006,589.3034
1,634,765.3888
EBITDA
380,685.9875
680,780.2319
1,144,883.3785
1,750,992.7592
Reconciled Cost of Revenue
660,059.3759
839,756.0404
1,247,796.8043
1,692,820.9841
Reconciled Depreciation
--
142,273.6376
138,294.0751
116,227.3705
Net Income from Continuing Operation Net Minority Interest
248,958.8119
357,945.9044
617,853.1548
1,059,080.8374
Total Unusual Items Excluding Goodwill
-211,291.6235
-209,391.5160
-17,217.8965
-354,464.7244
Total Unusual Items
-211,291.6235
-209,391.5160
-17,217.8965
-354,464.7244
Normalized EBITDA
591,977.6109
890,171.7479
1,162,101.2751
2,105,457.4837
Tax Rate for Calcs
0.0003
0.0001
0.0003
0.0003
Tax Effect of Unusual Items
-52,822.9059
-19,394.5667
-5,670.2342
-111,841.4546
12/31/2020 - 4/8/1997

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