Shanghai - Delayed Quote • CNY
Shanghai Sinotec Co., Ltd. (603121.SS)
At close: 3:00 PM GMT+8
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,188,188.08
904,503.82
921,294.96
638,442.97
Cost of Revenue
910,481.62
710,857.85
678,173.58
452,109.72
Gross Profit
277,706.46
193,645.97
243,121.38
186,333.25
Operating Expense
186,571.61
146,941.93
152,630.61
110,459.99
Operating Income
91,134.85
46,704.04
90,490.77
75,873.26
Net Non Operating Interest Income Expense
-11,957.54
-8,100.53
-4,467.43
-39.63
Pretax Income
75,861.01
-3,002.32
84,104.09
71,577.36
Tax Provision
17,808.11
5,461.24
16,067.19
12,627.68
Net Income Common Stockholders
77,069.63
-8,419.74
68,177.91
58,928.69
Basic EPS
0.24
-0.02
0.20
0.18
Diluted EPS
0.24
-0.02
0.20
0.18
Basic Average Shares
394,510.71
420,987.22
340,889.57
333,075.22
Diluted Average Shares
394,510.71
420,987.22
340,889.57
333,075.22
Total Operating Income as Reported
90,245.97
17,305.89
88,271.22
73,879.62
Total Expenses
1,097,053.23
857,799.78
830,804.19
562,569.71
Net Income from Continuing & Discontinued Operation
77,069.63
-8,419.74
68,177.91
58,928.69
Normalized Income
110,048.54
10,311.83
74,229.09
66,402.11
Interest Income
352.76
1,207.97
1,681.16
2,932.17
Interest Expense
17,477.98
9,061.40
5,877.89
2,782.05
Net Interest Income
-11,957.54
-8,100.53
-4,467.43
-39.63
EBIT
93,338.99
6,059.09
89,981.97
74,359.41
EBITDA
93,338.99
68,693.11
147,421.79
117,700.14
Reconciled Cost of Revenue
910,481.62
710,857.85
678,173.58
452,109.72
Reconciled Depreciation
--
62,634.03
57,439.82
43,340.73
Net Income from Continuing Operation Net Minority Interest
77,069.63
-8,419.74
68,177.91
58,928.69
Total Unusual Items Excluding Goodwill
-43,095.42
-24,975.43
-7,480.19
-9,074.31
Total Unusual Items
-43,095.42
-24,975.43
-7,480.19
-9,074.31
Normalized EBITDA
136,434.40
93,668.54
154,901.98
126,774.45
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-10,116.50
-6,243.86
-1,429.01
-1,600.89
12/31/2020 - 1/24/2019
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