Shenzhen - Delayed Quote • CNY
Zhejiang Shibao Company Limited (002703.SZ)
At close: April 26 at 3:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,967,881.08
1,819,442.22
1,386,395.57
1,177,915.85
1,102,127.42
Cost of Revenue
1,568,859.19
1,444,262.10
1,117,392.29
924,548.91
842,187.09
Gross Profit
399,021.89
375,180.12
269,003.27
253,366.93
259,940.33
Operating Expense
282,463.02
273,080.20
229,735.70
211,722.28
208,276.71
Operating Income
116,558.87
102,099.92
39,267.57
41,644.65
51,663.62
Net Non Operating Interest Income Expense
-6,700.34
-6,321.20
-4,664.38
-3,782.88
-4,223.30
Pretax Income
99,269.07
84,003.15
18,633.01
27,697.26
36,164.77
Tax Provision
-1,236.50
-862.49
369.21
2,102.29
1,563.84
Net Income Common Stockholders
89,913.49
77,204.34
15,823.59
34,156.32
40,845.97
Basic EPS
0.12
0.10
0.02
0.04
0.05
Diluted EPS
0.12
0.10
0.02
0.04
0.05
Basic Average Shares
772,142.52
772,043.43
791,179.62
853,908.10
816,919.44
Diluted Average Shares
772,142.52
772,043.43
791,179.62
853,908.10
816,919.44
Total Operating Income as Reported
101,646.01
86,635.30
18,621.70
27,651.52
37,094.24
Total Expenses
1,851,322.21
1,717,342.30
1,347,128.00
1,136,271.19
1,050,463.80
Net Income from Continuing & Discontinued Operation
89,913.49
77,204.34
15,823.59
34,156.32
40,845.97
Normalized Income
95,707.99
85,363.10
33,067.95
48,339.48
50,630.58
Interest Income
1,564.13
1,714.73
949.33
1,359.22
1,367.91
Interest Expense
7,570.68
7,273.80
5,346.19
4,887.37
4,884.85
Net Interest Income
-6,700.34
-6,321.20
-4,664.38
-3,782.88
-4,223.30
EBIT
106,839.75
91,276.95
23,979.20
32,584.63
41,049.62
EBITDA
106,839.75
182,467.22
106,850.92
115,097.13
128,539.04
Reconciled Cost of Revenue
1,568,859.19
1,444,262.10
1,117,392.29
924,548.91
842,187.09
Reconciled Depreciation
--
91,190.27
82,871.72
82,512.50
87,489.43
Net Income from Continuing Operation Net Minority Interest
89,913.49
77,204.34
15,823.59
34,156.32
40,845.97
Total Unusual Items Excluding Goodwill
-9,657.49
-10,878.34
-17,592.96
-15,348.11
-10,226.84
Total Unusual Items
-9,657.49
-10,878.34
-17,592.96
-15,348.11
-10,226.84
Normalized EBITDA
116,497.25
193,345.56
124,443.88
130,445.24
138,765.88
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,863.00
-2,719.58
-348.60
-1,164.96
-442.23
12/31/2020 - 11/2/2012
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