300547.SZ - Sichuan Chuanhuan Technology Co.,Ltd.

Shenzhen - Shenzhen Delayed Price. Currency in CNY
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
872,008
907,002
776,494
677,468
576,571
Cost of Revenue
660,124
694,182
580,754
470,119
412,566
Gross Profit
211,883
212,820
195,739
207,349
164,004
Operating Expense
72,823
73,490
69,887
67,758
58,484
Operating Income
139,060
139,330
125,853
139,591
105,520
Net Non Operating Interest Income Expense
3,510
2,515
1,880
1,974
2,884
Pretax Income
134,953
135,629
116,627
128,356
125,569
Tax Provision
14,040
13,208
11,637
15,571
13,062
Net Income Common Stockholders
120,912
122,421
104,991
112,785
112,507
Basic EPS
-
0.56
0.48
0.52
0.64
Diluted EPS
-
0.56
0.48
0.52
0.64
Basic Average Shares
-
216,905
216,923
216,894
174,971
Diluted Average Shares
-
216,905
216,923
216,894
174,971
Total Operating Income as Reported
138,284
135,806
118,502
129,856
109,594
Total Expenses
732,947
767,672
650,641
537,877
471,051
Net Income from Continuing & Discontinued Operation
120,912
122,421
104,991
112,785
112,507
Normalized Income
123,588
130,564
112,058
121,955
125,515
Interest Income
1,483
2,823
1,954
2,044
2,957
Net Interest Income
3,510
2,515
1,880
1,974
2,884
EBIT
139,060
139,330
125,853
139,591
105,520
EBITDA
139,060
-
-
-
-
Reconciled Cost of Revenue
660,124
694,182
580,754
470,119
412,566
Reconciled Depreciation
-
26,264
31,715
26,506
31,465
Net Income from Continuing Operation Net Minority Interest
120,912
122,421
104,991
112,785
112,507
Total Unusual Items Excluding Goodwill
-2,987
-9,021
-7,850
-10,437
-14,518
Total Unusual Items
-2,987
-9,021
-7,850
-10,437
-14,518
Normalized EBITDA
142,047
174,615
165,418
176,533
151,503
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-310.7842
-878.4879
-783.232
-1,266
-1,510