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Shanghai Tunnel Engineering Co., Ltd. (600820.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
5.440.00 (0.00%)
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
58,939,462
62,226,140
54,006,247
43,623,680
37,266,241
Cost of Revenue
51,314,523
54,099,142
47,982,714
38,260,760
32,577,463
Gross Profit
7,624,939
8,126,998
6,023,533
5,362,920
4,688,778
Operating Expense
3,370,785
3,652,271
3,430,189
2,881,323
2,444,510
Operating Income
4,254,154
4,474,727
2,593,344
2,481,597
2,244,267
Net Non Operating Interest Income Expense
-1,692,477
-1,639,419
-702,745
-598,102
-449,650
Pretax Income
3,050,574
2,976,321
2,791,596
2,787,549
2,565,300
Tax Provision
595,348
549,529
484,820
606,514
567,790
Net Income Common Stockholders
2,402,820
2,393,031
2,267,232
2,136,786
1,978,763
Basic EPS
-
0.76
0.72
0.68
0.63
Diluted EPS
-
0.76
0.72
0.68
0.63
Basic Average Shares
-
3,148,725
3,148,934
3,142,332
3,140,893
Diluted Average Shares
-
3,148,725
3,148,934
3,142,332
3,140,893
Total Operating Income as Reported
3,049,443
2,960,705
2,795,243
2,791,631
2,536,978
Rent Expense Supplemental
-
33,775
116,139
102,860
94,359
Total Expenses
54,685,308
57,751,413
51,412,903
41,142,083
35,021,974
Net Income from Continuing & Discontinued Operation
2,402,820
2,393,031
2,267,232
2,136,786
1,978,763
Normalized Income
2,488,991
2,495,545
2,347,840
2,104,320
2,035,645
Interest Income
84,116
117,364
106,267
105,545
113,277
Interest Expense
1,615,463
1,723,926
795,475
694,134
547,863
Net Interest Income
-1,692,477
-1,639,419
-702,745
-598,102
-449,650
EBIT
4,666,037
4,700,247
3,587,070
3,481,683
3,113,163
EBITDA
4,666,037
-
-
-
-
Reconciled Cost of Revenue
51,314,523
54,099,142
47,982,714
38,260,760
32,577,463
Reconciled Depreciation
-
1,033,460
756,926
912,262
778,727
Net Income from Continuing Operation Net Minority Interest
2,402,820
2,393,031
2,267,232
2,136,786
1,978,763
Total Unusual Items Excluding Goodwill
-107,066
-125,727
-97,549
41,494
-73,051
Total Unusual Items
-107,066
-125,727
-97,549
41,494
-73,051
Normalized EBITDA
4,773,103
5,859,434
4,441,545
4,352,451
3,964,941
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,895
-23,213
-16,941
9,028
-16,169
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