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Citic Guoan Wine CO.,LTD (600084.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
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6.75+0.03 (+0.45%)
At close: 03:00PM CST
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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
196,249
217,230
94,615
248,314
342,399
Cost of Revenue
91,182
99,132
47,580
113,596
211,017
Gross Profit
105,067
118,099
47,035
134,718
131,382
Operating Expense
130,478
122,149
104,779
130,409
274,421
Operating Income
-25,411
-4,051
-57,743
4,310
-143,039
Net Non Operating Interest Income Expense
-354.3871
-936.1472
1,126
207.6457
-20,306
Pretax Income
7,518
17,946
-56,899
14,817
-157,508
Tax Provision
1,678
1,175
93.2987
34.2665
1,205
Net Income Common Stockholders
5,947
16,905
-56,403
14,919
-157,252
Basic EPS
-
0.01
-0.05
0.01
-0.14
Diluted EPS
-
0.01
-0.05
0.01
-0.14
Basic Average Shares
-
1,126,997
1,123,569
1,121,757
1,124,034
Diluted Average Shares
-
1,126,997
1,123,569
1,121,757
1,124,034
Total Operating Income as Reported
6,977
17,193
-57,119
12,833
-160,714
Total Expenses
221,660
221,281
152,358
244,005
485,438
Net Income from Continuing & Discontinued Operation
5,947
16,905
-56,403
14,919
-157,252
Normalized Income
-13,671
4,077
-53,402
12,365
-155,747
Interest Income
1,146
921.7138
1,203
5,765
9,196
Interest Expense
1,366
1,737
0
5,450
29,075
Net Interest Income
-354.3871
-936.1472
1,126
207.6457
-20,306
EBIT
8,885
19,683
-56,899
20,267
-128,433
EBITDA
55,334
-
-
-
-
Reconciled Cost of Revenue
91,182
99,132
47,580
113,596
211,017
Reconciled Depreciation
46,449
50,296
35,585
36,406
37,696
Net Income from Continuing Operation Net Minority Interest
5,947
16,905
-56,403
14,919
-157,252
Total Unusual Items Excluding Goodwill
25,254
13,726
-4,002
2,560
-2,007
Total Unusual Items
25,254
13,726
-4,002
2,560
-2,007
Normalized EBITDA
30,080
56,253
-17,312
54,113
-88,730
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,636
898.8675
-1,001
5.9203
-501.8711
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