Shenzhen - Delayed Quote • CNY
China Merchants Shekou Industrial Zone Holdings Co., Ltd. (001979.SZ)
At close: 3:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
175,007,558.10
175,007,558.10
183,002,659.10
160,643,413.00
129,620,818.39
Cost of Revenue
147,204,434.20
147,204,434.20
147,774,506.79
119,723,490.97
92,435,057.07
Gross Profit
27,803,123.90
27,803,123.90
35,228,152.31
40,919,922.03
37,185,761.33
Operating Expense
12,809,959.20
12,809,959.20
13,942,574.07
15,603,484.23
13,887,617.69
Operating Income
14,993,164.70
14,993,164.70
21,285,578.24
25,316,437.80
23,298,143.64
Net Non Operating Interest Income Expense
-881,698.20
-881,698.20
-1,366,386.68
-2,032,081.97
-2,293,280.31
Pretax Income
13,988,630.09
13,988,630.09
15,817,099.01
22,842,599.61
24,109,433.19
Tax Provision
4,882,399.11
4,882,399.11
6,718,621.76
7,640,862.54
7,196,131.14
Net Income Common Stockholders
6,319,420.45
6,319,420.45
4,264,079.66
10,372,254.17
12,252,864.77
Basic EPS
0.53
0.70
0.55
1.16
1.46
Diluted EPS
0.53
0.70
0.55
1.16
1.46
Basic Average Shares
9,433,520.11
--
10,400,194.30
8,941,598.42
8,392,373.13
Diluted Average Shares
9,433,520.11
--
10,400,194.30
8,941,598.42
8,392,373.13
Total Operating Income as Reported
14,182,439.02
14,182,439.02
15,360,417.47
22,753,183.31
24,079,542.22
Total Expenses
160,014,393.40
160,014,393.40
161,717,080.86
135,326,975.20
106,322,674.75
Net Income from Continuing & Discontinued Operation
6,319,420.45
6,319,420.45
4,264,079.66
10,372,254.17
12,252,864.77
Normalized Income
7,871,545.86
7,871,545.86
9,005,229.78
13,199,890.16
14,344,917.10
Interest Income
2,923,313.99
2,923,313.99
2,909,275.29
2,604,364.37
2,198,981.69
Interest Expense
3,398,708.04
3,398,708.04
4,127,315.41
4,488,220.98
4,405,065.42
Net Interest Income
-881,698.20
-881,698.20
-1,366,386.68
-2,032,081.97
-2,293,280.31
EBIT
17,387,338.13
17,387,338.13
19,944,414.41
27,330,820.60
28,514,498.61
EBITDA
20,498,577.04
20,498,577.04
22,576,334.52
29,333,102.61
29,942,138.16
Reconciled Cost of Revenue
147,204,434.20
147,204,434.20
147,774,506.79
119,723,490.97
92,435,057.07
Reconciled Depreciation
3,111,238.91
3,111,238.91
2,631,920.11
2,002,282.02
1,427,639.54
Net Income from Continuing Operation Net Minority Interest
6,319,420.45
6,319,420.45
4,264,079.66
10,372,254.17
12,252,864.77
Total Unusual Items Excluding Goodwill
-2,384,313.36
-2,384,313.36
-6,321,533.49
-4,248,893.16
-2,982,161.37
Total Unusual Items
-2,384,313.36
-2,384,313.36
-6,321,533.49
-4,248,893.16
-2,982,161.37
Normalized EBITDA
22,882,890.40
22,882,890.40
28,897,868.01
33,581,995.77
32,924,299.52
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-832,187.95
-832,187.95
-1,580,383.37
-1,421,257.17
-890,109.03
12/31/2020 - 6/7/1993
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