Shenzhen - Delayed Quote • CNY
Sichuan Shudao Equipment & Technology Co.,Ltd. (300540.SZ)
As of 2:44 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
668,353.74
668,353.74
238,998.21
533,244.50
518,723.55
Cost of Revenue
517,306.53
517,306.53
195,792.36
457,936.51
424,062.60
Gross Profit
151,047.21
151,047.21
43,205.85
75,307.99
94,660.95
Operating Expense
120,716.00
120,716.00
78,244.27
70,101.21
59,578.93
Operating Income
30,331.21
30,331.21
-35,038.42
5,206.77
35,082.02
Net Non Operating Interest Income Expense
6,460.22
6,460.22
6,820.22
-9,714.26
-4,834.15
Pretax Income
31,165.84
31,165.84
-24,454.67
-83,109.85
14,494.77
Tax Provision
-1,606.56
-1,606.56
834.20
-11,015.02
727.09
Net Income Common Stockholders
32,645.78
32,645.78
-25,085.86
-76,435.68
9,427.08
Basic EPS
0.20
--
-0.16
-0.61
0.08
Diluted EPS
0.20
--
-0.16
-0.61
0.08
Basic Average Shares
160,658.37
--
157,673.56
124,691.15
124,696.86
Diluted Average Shares
160,658.37
--
157,673.56
124,691.15
124,696.86
Total Operating Income as Reported
30,879.07
30,879.07
-17,906.81
-82,802.06
14,600.67
Total Expenses
638,022.53
638,022.53
274,036.63
528,037.72
483,641.53
Net Income from Continuing & Discontinued Operation
32,645.78
32,645.78
-25,085.86
-76,435.68
9,427.08
Normalized Income
37,011.84
37,011.84
-32,717.75
-6,185.30
24,383.00
Interest Income
-10,545.35
-10,545.35
10,758.49
327.24
1,149.62
Interest Expense
3,599.02
3,599.02
3,458.40
9,452.94
5,626.18
Net Interest Income
6,460.22
6,460.22
6,820.22
-9,714.26
-4,834.15
EBIT
34,764.86
34,764.86
-20,996.27
-73,656.92
20,120.95
EBITDA
45,691.18
45,691.18
-12,581.67
-64,035.27
23,187.77
Reconciled Cost of Revenue
517,306.53
517,306.53
195,792.36
457,936.51
424,062.60
Reconciled Depreciation
10,926.32
10,926.32
8,414.60
9,621.65
3,066.83
Net Income from Continuing Operation Net Minority Interest
32,645.78
32,645.78
-25,085.86
-76,435.68
9,427.08
Total Unusual Items Excluding Goodwill
-5,821.42
-5,821.42
10,175.85
-80,983.59
-15,745.76
Total Unusual Items
-5,821.42
-5,821.42
10,175.85
-80,983.59
-15,745.76
Normalized EBITDA
51,512.60
51,512.60
-22,757.52
16,948.32
38,933.54
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,455.35
-1,455.35
2,543.96
-10,733.22
-789.84
12/31/2020 - 8/23/2016
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