Shanghai - Delayed Quote CNY

Huida Sanitary Ware Co.,Ltd (603385.SS)

5.87 +0.53 (+9.93%)
At close: April 26 at 3:00 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,418,490.41
3,419,453.22
3,892,951.14
3,217,809.03
Cost of Revenue
2,525,811.29
2,571,098.66
2,816,133.60
2,209,555.29
Gross Profit
892,679.12
848,354.56
1,076,817.55
1,008,253.75
Operating Expense
721,087.86
692,588.25
796,999.43
626,282.98
Operating Income
171,591.27
155,766.31
279,818.11
381,970.77
Net Non Operating Interest Income Expense
-47,406.92
-17,965.86
-11,893.25
-5,442.12
Pretax Income
44,020.38
158,852.60
304,037.84
367,809.42
Tax Provision
39,461.50
36,688.78
66,322.03
50,615.88
Net Income Common Stockholders
6,621.47
128,387.34
235,329.78
307,383.25
Basic EPS
-0.14
0.33
0.62
0.83
Diluted EPS
-0.14
0.33
0.62
0.83
Basic Average Shares
190,157.33
389,052.53
379,564.17
370,341.26
Diluted Average Shares
190,157.33
389,052.53
379,564.17
370,341.26
Total Operating Income as Reported
12,653.94
147,051.66
357,073.69
368,646.69
Rent Expense Supplemental
--
3,914.46
3,089.74
5,384.74
Total Expenses
3,246,899.15
3,263,686.91
3,613,133.03
2,835,838.27
Net Income from Continuing & Discontinued Operation
6,621.47
128,387.34
235,329.78
307,383.25
Normalized Income
95,468.33
132,202.13
199,063.85
310,083.73
Interest Income
10,956.26
9,377.12
18,200.92
5,531.74
Interest Expense
17,048.50
24,362.45
26,850.36
8,636.88
Net Interest Income
-47,406.92
-17,965.86
-11,893.25
-5,442.12
EBIT
61,068.88
183,215.05
330,888.20
376,446.30
EBITDA
61,068.88
368,668.66
488,555.29
505,186.77
Reconciled Cost of Revenue
2,525,811.29
2,571,098.66
2,816,133.60
2,209,555.29
Reconciled Depreciation
--
185,453.61
157,667.09
128,740.47
Net Income from Continuing Operation Net Minority Interest
6,621.47
128,387.34
235,329.78
307,383.25
Total Unusual Items Excluding Goodwill
-118,462.49
-4,960.48
46,384.03
-3,131.41
Total Unusual Items
-118,462.49
-4,960.48
46,384.03
-3,131.41
Normalized EBITDA
179,531.37
373,629.14
442,171.26
508,318.18
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-29,615.62
-1,145.68
10,118.09
-430.93
12/31/2020 - 4/6/2017

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