603214.SS - Shanghai Aiyingshi Co.,Ltd

Shanghai - Shanghai Delayed Price. Currency in CNY
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
3,619,461
3,619,461
2,652,349
2,256,443
2,460,365
Cost of Revenue
2,586,585
2,586,585
1,849,771
1,544,954
1,692,094
Gross Profit
1,032,876
1,032,876
802,578
711,489
768,271
Operating Expense
874,191
874,191
672,949
555,302
550,839
Operating Income
158,686
158,686
129,629
156,187
217,432
Net Non Operating Interest Income Expense
-46,804
-46,804
-43,188
-4,272
8,165
Pretax Income
128,410
128,410
111,136
171,209
227,046
Tax Provision
30,161
30,161
31,377
43,379
57,093
Net Income Common Stockholders
85,951
85,951
73,478
116,572
154,248
Basic EPS
-
0.61
0.52
0.83
1.10
Diluted EPS
-
0.61
0.52
0.83
1.10
Basic Average Shares
-
140,512
140,520
140,448
140,225
Diluted Average Shares
-
140,512
140,520
140,448
140,225
Total Operating Income as Reported
131,011
131,011
110,626
174,529
228,477
Total Expenses
3,460,776
3,460,776
2,522,719
2,100,256
2,242,933
Net Income from Continuing & Discontinued Operation
85,951
85,951
73,478
116,572
154,248
Normalized Income
87,442
87,442
75,891
116,684
158,445
Interest Income
920.7574
920.7574
1,294
6,410
17,484
Interest Expense
38,715
38,715
37,163
3,962
3,247
Net Interest Income
-46,804
-46,804
-43,188
-4,272
8,165
EBIT
167,125
167,125
148,299
175,171
230,292
EBITDA
389,324
-
-
-
-
Reconciled Cost of Revenue
2,586,585
2,586,585
1,849,771
1,544,954
1,692,094
Reconciled Depreciation
222,199
222,199
168,984
19,765
16,610
Net Income from Continuing Operation Net Minority Interest
85,951
85,951
73,478
116,572
154,248
Total Unusual Items Excluding Goodwill
-1,948
-1,948
-3,362
-150.3229
-5,608
Total Unusual Items
-1,948
-1,948
-3,362
-150.3229
-5,608
Normalized EBITDA
391,273
391,273
320,645
195,086
252,510
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-457.6386
-457.6386
-949.1016
-38.087
-1,410