Shanghai - Delayed Quote • CNY
Shanghai Phoenix Enterprise (Group) Co., Ltd. (600679.SS)
At close: 3:00 PM GMT+8
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,788,815.63
1,609,895.46
2,057,906.33
1,375,720.35
Cost of Revenue
1,564,707.58
1,329,192.76
1,726,546.20
1,172,574.34
Gross Profit
224,108.05
280,702.70
331,360.13
203,146.01
Operating Expense
204,703.35
224,933.51
214,967.42
128,886.66
Operating Income
19,404.71
55,769.19
116,392.71
74,259.35
Net Non Operating Interest Income Expense
-10,110.73
-1,464.43
-4,772.80
-2,482.79
Pretax Income
-349,347.91
-306,308.12
127,840.35
139,628.75
Tax Provision
-4,743.13
4,310.92
27,343.92
32,228.90
Net Income Common Stockholders
-340,987.68
-308,040.66
103,995.60
60,722.25
Basic EPS
-0.66
-0.60
0.21
0.15
Diluted EPS
-0.66
-0.60
0.21
0.15
Basic Average Shares
515,122.51
515,290.51
486,415.36
404,815.03
Diluted Average Shares
515,122.51
515,290.51
486,415.36
404,815.03
Total Operating Income as Reported
-340,490.02
-297,873.99
129,204.64
142,528.32
Rent Expense Supplemental
--
358.35
445.06
12,669.31
Total Expenses
1,769,410.92
1,554,126.27
1,941,513.62
1,301,461.00
Net Income from Continuing & Discontinued Operation
-340,987.68
-308,040.66
103,995.60
60,722.25
Normalized Income
31,679.19
-18,645.72
102,642.35
60,657.25
Interest Income
4,485.91
6,491.79
9,975.17
1,173.39
Interest Expense
7,170.39
6,865.52
13,223.01
2,773.47
Net Interest Income
-10,110.73
-1,464.43
-4,772.80
-2,482.79
EBIT
-342,177.52
-299,442.60
141,063.37
142,402.22
EBITDA
-342,177.52
-227,232.71
205,230.16
164,938.05
Reconciled Cost of Revenue
1,564,707.58
1,329,192.76
1,726,546.20
1,172,574.34
Reconciled Depreciation
--
72,209.89
64,166.80
22,535.83
Net Income from Continuing Operation Net Minority Interest
-340,987.68
-308,040.66
103,995.60
60,722.25
Total Unusual Items Excluding Goodwill
-377,796.25
-385,859.92
1,721.46
84.51
Total Unusual Items
-377,796.25
-385,859.92
1,721.46
84.51
Normalized EBITDA
35,618.73
158,627.21
203,508.71
164,853.55
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,129.38
-96,464.98
368.20
19.51
12/31/2020 - 10/8/1993
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