Shanghai - Delayed Quote CNY

SAIC Motor Corporation Limited (600104.SS)

15.12 +0.18 (+1.21%)
As of 1:14 PM GMT+8. Market Open.
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
744,705,132.92
744,705,132.92
744,062,883.28
779,845,786.39
742,132,450.37
Cost of Revenue
654,896,119.78
654,896,119.78
656,308,191.45
691,367,886.15
662,487,316.02
Gross Profit
89,809,013.14
89,809,013.14
87,754,691.84
88,477,900.25
79,645,134.35
Operating Expense
73,316,680.18
73,316,680.18
75,538,222.70
74,994,477.07
63,945,000.40
Operating Income
16,492,332.96
16,492,332.96
12,216,469.14
13,483,423.18
15,700,133.95
Net Non Operating Interest Income Expense
-1,079,332.23
-1,079,332.23
-265,084.25
5,635.15
-42,476.60
Pretax Income
25,973,282.53
25,973,282.53
28,071,080.46
41,557,659.39
35,891,624.68
Tax Provision
5,912,843.49
5,912,843.49
5,228,427.64
7,615,900.53
6,703,573.81
Net Income Common Stockholders
14,106,165.14
14,106,165.14
16,117,549.65
24,533,097.94
20,431,037.48
Basic EPS
1.23
--
1.40
2.12
1.75
Diluted EPS
1.23
--
1.40
2.12
1.75
Basic Average Shares
11,505,844.33
--
11,512,535.47
11,572,216.01
11,661,551.07
Diluted Average Shares
--
--
11,512,535.47
--
--
Total Operating Income as Reported
25,937,067.60
25,937,067.60
26,022,226.36
41,446,749.49
35,607,498.91
Total Expenses
728,212,799.96
728,212,799.96
731,846,414.15
766,362,363.21
726,432,316.42
Net Income from Continuing & Discontinued Operation
14,106,165.14
14,106,165.14
16,117,549.65
24,533,097.94
20,431,037.48
Normalized Income
17,936,489.97
17,936,489.97
16,867,359.58
22,820,084.83
20,673,568.28
Interest Income
2,904,673.23
2,904,673.23
2,821,816.02
2,410,923.78
2,307,766.62
Interest Expense
3,447,464.38
3,447,464.38
2,778,913.80
2,106,125.64
2,179,748.06
Net Interest Income
-1,079,332.23
-1,079,332.23
-265,084.25
5,635.15
-42,476.60
EBIT
29,420,746.91
29,420,746.91
30,849,994.27
43,663,785.03
38,071,372.74
EBITDA
48,595,474.17
48,595,474.17
48,124,805.61
60,578,281.18
51,605,057.32
Reconciled Cost of Revenue
654,896,119.78
654,896,119.78
656,308,191.45
691,367,886.15
662,487,316.02
Reconciled Depreciation
19,174,727.26
19,174,727.26
17,274,811.34
16,914,496.14
13,533,684.58
Net Income from Continuing Operation Net Minority Interest
14,106,165.14
14,106,165.14
16,117,549.65
24,533,097.94
20,431,037.48
Total Unusual Items Excluding Goodwill
-4,959,318.63
-4,959,318.63
-921,433.03
2,097,381.45
-298,232.47
Total Unusual Items
-4,959,318.63
-4,959,318.63
-921,433.03
2,097,381.45
-298,232.47
Normalized EBITDA
53,554,792.79
53,554,792.79
49,046,238.64
58,480,899.73
51,903,289.79
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,128,993.80
-1,128,993.80
-171,623.10
384,368.34
-55,701.67
12/31/2020 - 11/25/1997

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