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Shougang Fushan Resources Group Limited (0639.HK)

HKSE - HKSE Delayed Price. Currency in HKD
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3.310+0.100 (+3.12%)
At close: 04:08PM HKT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
7,075,818
7,075,818
3,996,951
3,869,308
3,686,176
Cost of Revenue
2,681,244
2,681,244
2,127,744
1,880,565
1,785,634
Gross Profit
4,394,574
4,394,574
1,869,207
1,988,743
1,900,542
Operating Expense
476,864
476,864
547,533
375,442
386,642
Operating Income
3,917,710
3,917,710
1,321,674
1,613,301
1,513,900
Net Non Operating Interest Income Expense
68,303
68,303
95,044
131,843
124,445
Pretax Income
4,132,159
4,132,159
1,612,614
1,632,815
1,639,709
Tax Provision
1,071,328
1,071,328
425,331
456,674
487,781
Net Income Common Stockholders
2,538,495
2,538,495
1,080,041
1,140,413
1,100,488
Diluted NI Available to Com Stockholders
2,538,495
2,538,495
1,080,041
1,140,413
1,100,488
Basic EPS
-
-
0.21
0.22
0.21
Diluted EPS
-
-
0.21
0.22
0.21
Basic Average Shares
-
-
5,237,630
5,301,837
5,301,837
Diluted Average Shares
-
-
5,237,630
5,301,837
5,301,837
Total Expenses
3,158,108
3,158,108
2,675,277
2,256,007
2,172,276
Net Income from Continuing & Discontinued Operation
2,538,495
2,538,495
1,080,041
1,140,413
1,100,488
Normalized Income
2,541,408
2,541,408
1,070,357
1,249,556
1,100,488
Interest Income
69,578
69,578
96,294
136,755
124,445
Interest Expense
1,275
1,275
1,250
4,912
0
Net Interest Income
68,303
68,303
95,044
131,843
124,445
EBIT
4,133,434
4,133,434
1,613,864
1,637,727
1,639,709
EBITDA
4,734,644
-
-
-
-
Reconciled Cost of Revenue
2,681,244
2,681,244
2,127,744
1,880,565
1,785,634
Reconciled Depreciation
601,210
601,210
564,613
445,550
387,828
Net Income from Continuing Operation Net Minority Interest
2,538,495
2,538,495
1,080,041
1,140,413
1,100,488
Total Unusual Items Excluding Goodwill
-3,933
-3,933
13,153
-151,521
-
Total Unusual Items
-3,933
-3,933
13,153
-151,521
-
Normalized EBITDA
4,738,577
4,738,577
2,165,324
2,234,798
2,027,537
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,020
-1,020
3,469
-42,378
0
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