Shanghai - Delayed Quote • CNY
Shanghai Sanmao Enterprise (Group) Co., Ltd. (600689.SS)
At close: April 25 at 3:00 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,093,820.09
1,093,820.09
1,033,664.83
875,049.82
945,417.54
Cost of Revenue
1,017,454.88
1,017,454.88
944,701.70
818,431.80
871,753.88
Gross Profit
76,365.22
76,365.22
88,963.13
56,618.01
73,663.66
Operating Expense
65,553.56
65,553.56
80,447.96
59,832.56
68,983.69
Operating Income
10,811.65
10,811.65
8,515.17
-3,214.55
4,679.97
Net Non Operating Interest Income Expense
912.76
912.76
1,400.27
781.63
607.18
Pretax Income
23,094.50
23,094.50
-10,545.05
13,728.38
-31,237.58
Tax Provision
5,494.57
5,494.57
2,370.45
1,922.57
3,608.97
Net Income Common Stockholders
17,598.82
17,598.82
-12,915.74
11,809.97
-35,399.95
Basic EPS
0.09
--
-0.06
0.06
-0.18
Diluted EPS
0.09
--
-0.06
0.06
-0.18
Basic Average Shares
195,542.43
--
215,262.31
196,832.84
196,666.38
Diluted Average Shares
195,542.43
--
215,262.31
196,832.84
196,666.38
Total Operating Income as Reported
23,389.62
23,389.62
-10,543.72
9,285.40
-30,749.95
Rent Expense Supplemental
1,331.92
1,331.92
1,369.80
1,465.76
2,059.09
Total Expenses
1,083,008.44
1,083,008.44
1,025,149.66
878,264.36
940,737.58
Net Income from Continuing & Discontinued Operation
17,598.82
17,598.82
-12,915.74
11,809.97
-35,399.95
Normalized Income
11,971.42
11,971.42
-12,188.48
14,897.61
-31,450.55
Interest Income
1,370.61
1,370.61
2,082.45
1,374.58
1,196.31
Interest Expense
4.99
4.99
--
--
--
Net Interest Income
912.76
912.76
1,400.27
781.63
607.18
EBIT
23,099.49
23,099.49
8,515.17
-3,214.55
4,679.97
EBITDA
30,721.60
30,721.60
16,149.14
4,543.69
13,110.49
Reconciled Cost of Revenue
1,017,454.88
1,017,454.88
944,701.70
818,431.80
871,753.88
Reconciled Depreciation
7,622.11
7,622.11
7,633.96
7,758.24
8,430.52
Net Income from Continuing Operation Net Minority Interest
17,598.82
17,598.82
-12,915.74
11,809.97
-35,399.95
Total Unusual Items Excluding Goodwill
7,384.22
7,384.22
-969.68
-3,590.46
-5,265.87
Total Unusual Items
7,384.22
7,384.22
-969.68
-3,590.46
-5,265.87
Normalized EBITDA
23,337.38
23,337.38
17,118.82
8,134.15
18,376.36
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,756.83
1,756.83
-242.42
-502.82
-1,316.47
12/31/2020 - 11/8/1993
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