Shenzhen - Delayed Quote CNY

Shenzhen Best of Best Holdings Co.,Ltd. (001298.SZ)

24.23 +1.05 (+4.53%)
At close: April 26 at 3:04 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
5,561,666.47
6,395,187.42
6,840,934.99
5,260,648.98
Cost of Revenue
5,298,601.30
6,074,193.98
6,435,092.34
4,971,011.50
Gross Profit
263,065.17
320,993.44
405,842.65
289,637.48
Operating Expense
180,514.58
157,419.75
139,514.83
119,234.34
Operating Income
82,550.59
163,573.69
266,327.82
170,403.14
Net Non Operating Interest Income Expense
-31,514.73
-37,464.59
-25,491.33
-20,099.97
Pretax Income
48,951.02
116,006.91
219,669.82
135,433.11
Tax Provision
6,467.25
16,782.82
33,181.54
17,202.22
Net Income Common Stockholders
42,483.78
99,224.09
186,488.28
118,230.89
Basic EPS
-0.27
0.90
1.79
1.13
Diluted EPS
-0.27
0.90
1.79
1.13
Basic Average Shares
160,179.68
109,828.19
104,404.63
104,533.41
Diluted Average Shares
160,179.68
109,828.19
104,404.63
104,533.41
Total Operating Income as Reported
50,533.64
115,446.03
219,780.82
135,474.44
Rent Expense Supplemental
--
2,019.10
2,152.31
8,653.39
Total Expenses
5,479,115.88
6,231,613.73
6,574,607.17
5,090,245.84
Net Income from Continuing & Discontinued Operation
42,483.78
99,224.09
186,488.28
118,230.89
Normalized Income
36,542.78
99,831.70
204,968.04
138,569.08
Interest Income
-3,510.60
2,723.54
69.78
309.93
Interest Expense
44,191.64
30,734.33
17,579.00
17,393.89
Net Interest Income
-31,514.73
-37,464.59
-25,491.33
-20,099.97
EBIT
93,142.67
146,741.24
237,248.81
152,827.00
EBITDA
93,142.67
156,041.67
245,987.51
153,931.08
Reconciled Cost of Revenue
5,298,601.30
6,074,193.98
6,435,092.34
4,971,011.50
Reconciled Depreciation
--
9,300.43
8,738.69
964.77
Net Income from Continuing Operation Net Minority Interest
42,483.78
99,224.09
186,488.28
118,230.89
Total Unusual Items Excluding Goodwill
6,845.39
-710.39
-21,767.84
-23,297.33
Total Unusual Items
6,845.39
-710.39
-21,767.84
-23,297.33
Normalized EBITDA
86,297.28
156,752.06
267,755.35
177,228.40
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
904.39
-102.77
-3,288.07
-2,959.14
12/31/2020 - 10/31/2022

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