Shanghai - Delayed Quote • CNY
Shanghai Waigaoqiao Free Trade Zone Group Co., Ltd. (600648.SS)
At close: 3:00 PM GMT+8
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,774,800.35
9,201,173.00
8,884,227.40
10,218,714.24
Cost of Revenue
5,413,210.34
6,032,200.28
6,022,488.10
6,987,368.35
Gross Profit
2,361,590.01
3,168,972.72
2,861,739.29
3,231,345.88
Operating Expense
560,886.69
1,359,646.49
1,138,953.27
1,735,828.47
Operating Income
1,800,703.32
1,809,326.23
1,722,786.02
1,495,517.41
Net Non Operating Interest Income Expense
-441,899.62
-512,941.18
-503,469.72
-433,044.04
Pretax Income
1,452,331.07
1,663,853.32
1,336,826.84
1,055,780.39
Tax Provision
389,278.76
409,309.08
386,409.55
286,338.67
Net Income Common Stockholders
1,050,981.26
1,240,803.31
937,108.85
721,626.80
Basic EPS
0.93
1.09
0.83
0.64
Diluted EPS
0.93
1.09
0.83
0.64
Basic Average Shares
1,128,467.70
1,138,351.66
1,129,046.81
1,127,541.88
Diluted Average Shares
1,128,467.70
1,138,351.66
1,129,046.81
1,127,541.88
Total Operating Income as Reported
1,345,928.89
1,648,113.46
1,316,803.02
1,002,133.25
Rent Expense Supplemental
--
5,540.66
2,435.02
3,086.82
Total Expenses
5,974,097.03
7,391,846.77
7,161,441.37
8,723,196.83
Net Income from Continuing & Discontinued Operation
1,050,981.26
1,240,803.31
937,108.85
721,626.80
Normalized Income
1,168,777.88
1,354,561.72
960,231.17
745,826.69
Interest Income
--
7,361.60
3,916.96
3,018.43
Interest Expense
--
515,782.59
504,577.02
426,316.52
Net Interest Income
-441,899.62
-512,941.18
-503,469.72
-433,044.04
EBIT
2,171,013.00
2,179,635.91
1,841,403.86
1,482,096.91
EBITDA
2,171,013.00
3,034,360.30
2,711,183.45
2,184,397.54
Reconciled Cost of Revenue
5,413,210.34
6,032,200.28
6,022,488.10
6,987,368.35
Reconciled Depreciation
--
854,724.39
869,779.58
702,300.63
Net Income from Continuing Operation Net Minority Interest
1,050,981.26
1,240,803.31
937,108.85
721,626.80
Total Unusual Items Excluding Goodwill
-160,932.53
-150,873.37
-32,523.13
-33,205.59
Total Unusual Items
-160,932.53
-150,873.37
-32,523.13
-33,205.59
Normalized EBITDA
2,331,945.53
3,185,233.67
2,743,706.57
2,217,603.13
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-43,135.91
-37,114.95
-9,400.80
-9,005.70
12/31/2020 - 5/4/1993
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