Shanghai - Delayed Quote CNY

Shandong Swan CottonIndustrial Machinery Stock Co.,Ltd. (603029.SS)

15.81 +0.13 (+0.83%)
At close: April 26 at 3:00 PM GMT+8
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
704,163.54
704,163.54
647,262.64
521,660.12
448,041.64
Cost of Revenue
457,344.06
457,344.06
432,689.10
372,089.77
295,172.37
Gross Profit
246,819.48
246,819.48
214,573.53
149,570.36
152,869.27
Operating Expense
174,011.83
174,011.83
157,238.94
118,643.72
138,830.12
Operating Income
72,807.65
72,807.65
57,334.60
30,926.64
14,039.14
Net Non Operating Interest Income Expense
-582.97
-582.97
-638.76
139.15
-331.48
Pretax Income
67,031.04
67,031.04
56,857.92
36,629.37
-5,343.75
Tax Provision
1,634.79
1,634.79
-650.06
493.89
-3,421.66
Net Income Common Stockholders
65,396.25
65,396.25
57,507.98
36,135.48
13,674.61
Basic EPS
0.54
0.54
0.47
0.30
0.12
Diluted EPS
0.54
0.54
0.47
0.30
0.12
Basic Average Shares
121,104.17
121,104.17
122,357.41
120,451.60
118,513.25
Diluted Average Shares
121,104.17
121,104.17
122,357.41
120,451.60
118,513.25
Total Operating Income as Reported
60,239.72
60,239.72
50,546.25
31,569.80
-12,448.57
Total Expenses
631,355.89
631,355.89
589,928.04
490,733.48
434,002.50
Net Income from Continuing & Discontinued Operation
65,396.25
65,396.25
57,507.98
36,135.48
13,674.61
Normalized Income
77,263.03
77,263.03
62,285.38
55,358.88
33,046.87
Interest Income
4,297.00
4,297.00
3,627.26
2,354.16
1,641.25
Interest Expense
4,824.26
4,824.26
4,194.76
2,143.61
1,892.89
Net Interest Income
-582.97
-582.97
-638.76
139.15
-331.48
EBIT
71,855.30
71,855.30
61,052.68
38,772.98
-3,450.86
EBITDA
105,987.91
105,987.91
91,794.54
64,014.31
18,391.40
Reconciled Cost of Revenue
457,344.06
457,344.06
432,689.10
372,089.77
295,172.37
Reconciled Depreciation
34,132.61
34,132.61
30,741.86
25,241.33
21,842.25
Net Income from Continuing Operation Net Minority Interest
65,396.25
65,396.25
57,507.98
36,135.48
13,674.61
Total Unusual Items Excluding Goodwill
-12,163.43
-12,163.43
-6,369.87
-19,486.14
-25,829.68
Total Unusual Items
-12,163.43
-12,163.43
-6,369.87
-19,486.14
-25,829.68
Normalized EBITDA
118,151.34
118,151.34
98,164.41
83,500.45
44,221.08
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-296.65
-296.65
-1,592.47
-262.74
-6,457.42
12/31/2020 - 4/28/2016

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