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Chongqing Sanxia Paints Co., Ltd (000565.SZ)

10.38
-0.24
(-2.26%)
At close: May 23 at 3:04:12 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
355,489.63
350,443.97
500,201.81
468,843.67
489,313.95
Cost of Revenue
275,031.31
271,127.86
372,695.11
359,002.20
353,491.32
Gross Profit
80,458.32
79,316.12
127,506.70
109,841.48
135,822.63
Operating Expense
123,818.67
122,681.28
128,049.61
128,845.88
132,499.99
Operating Income
-43,360.36
-43,365.16
-542.91
-19,004.41
3,322.64
Net Non Operating Interest Income Expense
-2,404.43
-2,220.60
-2,113.75
-2,450.52
-906.94
Pretax Income
-2,407.17
3,555.27
-36,638.84
50,059.97
73,025.49
Tax Provision
--
-811.60
-1,825.60
-2,385.38
1,757.46
Net Income Common Stockholders
-1,591.97
4,366.87
-34,813.24
52,445.36
71,268.04
Basic EPS
-0.01
0.01
-0.08
0.12
0.16
Diluted EPS
-0.01
0.01
-0.08
0.12
0.16
Basic Average Shares
474,530.66
436,687.28
435,165.50
437,044.63
445,425.22
Diluted Average Shares
474,530.66
436,687.28
435,165.50
437,044.63
445,425.22
Total Operating Income as Reported
-2,231.80
3,723.20
-26,562.75
49,978.48
73,434.10
Rent Expense Supplemental
--
--
--
--
3.24
Total Expenses
398,849.98
393,809.14
500,744.72
487,848.08
485,991.31
Net Income from Continuing & Discontinued Operation
-1,591.97
4,366.87
-34,813.24
52,445.36
71,268.04
Normalized Income
1,196.55
6,841.92
-34,450.32
50,612.57
79,978.51
Interest Income
2,871.43
3,175.97
4,593.09
6,171.94
8,430.33
Interest Expense
5,226.32
5,349.47
6,341.80
8,173.85
8,850.71
Net Interest Income
-2,404.43
-2,220.60
-2,113.75
-2,450.52
-906.94
EBIT
2,819.15
8,904.74
-30,297.04
58,233.82
81,876.20
EBITDA
2,819.15
26,650.43
-9,966.69
80,303.41
101,601.65
Reconciled Cost of Revenue
275,031.31
271,127.86
372,695.11
359,002.20
353,491.32
Reconciled Depreciation
--
17,745.69
20,330.35
22,069.59
19,725.45
Net Income from Continuing Operation Net Minority Interest
-1,591.97
4,366.87
-34,813.24
52,445.36
71,268.04
Total Unusual Items Excluding Goodwill
-2,788.52
-3,300.06
-381.95
2,443.71
-8,925.27
Total Unusual Items
-2,788.52
-3,300.06
-381.95
2,443.71
-8,925.27
Normalized EBITDA
5,607.66
29,950.49
-9,584.74
77,859.70
110,526.92
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-825.02
-19.03
610.93
-214.80
12/31/2021 - 4/8/1994

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