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Sichuan Teway Food Group Co.,Ltd (603317.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
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20.41-0.71 (-3.36%)
As of 01:12PM CST. Market open.
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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
2,133,033
2,025,535
2,364,656
1,727,329
1,412,861
Cost of Revenue
1,443,380
1,372,878
1,383,495
1,083,250
856,523
Gross Profit
689,653
652,658
981,160
644,079
556,338
Operating Expense
536,322
534,111
616,818
343,330
273,731
Operating Income
153,331
118,547
364,343
300,748
282,608
Net Non Operating Interest Income Expense
25,600
34,805
15,259
4,550
1,798
Pretax Income
239,592
216,128
428,054
346,426
310,714
Tax Provision
35,103
31,742
63,783
49,454
44,107
Net Income Common Stockholders
204,851
184,599
364,271
296,972
266,607
Basic EPS
-
0.24
0.50
0.43
0.41
Diluted EPS
-
0.24
0.50
0.43
0.41
Basic Average Shares
-
753,467
721,806
694,904
646,996
Diluted Average Shares
-
756,245
723,000
694,904
646,996
Total Operating Income as Reported
212,674
189,049
406,926
333,719
299,581
Rent Expense Supplemental
-
-
759.9827
-
-
Total Expenses
1,979,702
1,906,989
2,000,313
1,426,581
1,130,253
Net Income from Continuing & Discontinued Operation
204,851
184,599
364,271
296,972
266,607
Normalized Income
205,162
184,910
364,141
296,985
266,846
Interest Income
25,805
35,120
15,308
4,592
1,822
Interest Expense
184.131
295.4279
-
-
1,795
Net Interest Income
25,600
34,805
15,259
4,550
1,798
EBIT
239,776
216,424
364,343
300,748
282,608
EBITDA
239,776
-
-
-
-
Reconciled Cost of Revenue
1,443,380
1,372,878
1,383,495
1,083,250
856,523
Reconciled Depreciation
-
43,676
27,613
24,165
22,540
Net Income from Continuing Operation Net Minority Interest
204,851
184,599
364,271
296,972
266,607
Total Unusual Items Excluding Goodwill
-364.1454
-364.1454
152.7357
-15.3876
-278.4136
Total Unusual Items
-364.1454
-364.1454
152.7357
-15.3876
-278.4136
Normalized EBITDA
240,140
260,464
391,803
324,929
305,426
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-53.3513
-53.4813
22.7586
-2.1967
-39.5221
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