HKSE - Delayed Quote • HKD
Shanshan Brand Management Co., Ltd. (1749.HK)
At close: 3:25 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,060,045.974
1,060,045.974
881,199.661
993,032.379
887,472.993
Cost of Revenue
662,806.836
662,806.836
495,306.671
507,811.003
459,342.332
Gross Profit
397,239.138
397,239.138
385,892.990
485,221.376
428,130.661
Operating Expense
346,585.299
346,585.299
362,546.308
447,357.850
485,383.150
Operating Income
50,653.839
50,653.839
23,346.682
37,863.526
-57,252.489
Net Non Operating Interest Income Expense
-5,772.566
-5,772.566
-7,124.629
-8,179.599
-11,121.868
Pretax Income
40,603.772
40,603.772
10,952.910
20,205.851
-59,295.542
Tax Provision
8,998.394
8,998.394
-5,053.417
2,229.409
-2,436.421
Net Income Common Stockholders
31,605.378
31,605.378
16,006.327
12,371.865
-68,309.790
Diluted NI Available to Com Stockholders
31,605.378
31,605.378
16,006.327
12,371.865
-68,309.790
Basic EPS
0.24
--
0.12
0.09
-0.51
Diluted EPS
0.24
--
0.12
0.09
-0.51
Basic Average Shares
133,400.000
--
133,400.000
133,400.000
133,400.000
Diluted Average Shares
133,400.000
--
133,400.000
133,400.000
133,400.000
Rent Expense Supplemental
30,369.614
--
--
--
--
Total Expenses
1,009,392.135
1,009,392.135
857,852.979
955,168.853
944,725.482
Net Income from Continuing & Discontinued Operation
31,605.378
31,605.378
16,006.327
12,371.865
-68,309.790
Normalized Income
33,260.745
33,260.745
13,797.049
37,182.824
-58,944.620
Interest Income
776.733
776.733
671.134
688.562
804.527
Interest Expense
6,549.299
6,549.299
7,795.763
8,868.161
11,926.395
Net Interest Income
-5,772.566
-5,772.566
-7,124.629
-8,179.599
-11,121.868
EBIT
47,153.071
47,153.071
18,748.673
29,074.012
-47,369.147
EBITDA
84,953.188
84,953.188
70,139.279
83,531.952
24,309.592
Reconciled Cost of Revenue
662,806.836
662,806.836
495,306.671
507,811.003
459,342.332
Reconciled Depreciation
37,800.117
37,800.117
51,390.606
54,457.940
71,678.739
Net Income from Continuing Operation Net Minority Interest
31,605.378
31,605.378
16,006.327
21,712.827
-49,225.340
Total Unusual Items Excluding Goodwill
-2,126.668
-2,126.668
2,945.704
-17,388.561
10,135.752
Total Unusual Items
-2,126.668
-2,126.668
2,945.704
-17,388.561
10,135.752
Normalized EBITDA
87,079.856
87,079.856
67,193.575
100,920.513
14,173.840
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-471.301
-471.301
736.426
-1,918.564
416.472
12/31/2020 - 6/27/2018
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