Shenzhen - Delayed Quote CNY
Shantui Construction Machinery Co., Ltd. (000680.SZ)
9.21
-0.02
(-0.22%)
At close: 3:04:27 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
14,310,352.20
14,218,639.33
11,364,391.84
9,997,834.86
9,170,621.65
Cost of Revenue
11,451,164.12
11,367,616.48
9,179,019.04
8,529,042.23
7,818,075.63
Gross Profit
2,859,188.08
2,851,022.85
2,185,372.79
1,468,792.63
1,352,546.02
Operating Expense
1,470,754
1,483,998.07
1,301,452.67
1,108,670.97
1,103,636.42
Operating Income
1,388,434.08
1,367,024.78
883,920.12
360,121.66
248,909.60
Net Non Operating Interest Income Expense
12,039.04
4,890.54
3,985.94
-934.31
-32,734.91
Pretax Income
1,234,612.07
1,201,055.79
824,996.56
708,004.61
161,862.17
Tax Provision
97,720.18
96,538.69
38,621.02
71,726.17
-2,196.30
Net Income Common Stockholders
1,134,963.28
1,102,261.10
783,300.10
631,735.39
162,589.48
Basic EPS
0.76
0.73
0.52
0.42
0.11
Diluted EPS
0.76
0.73
0.52
0.42
0.11
Basic Average Shares
1,500,476.23
1,500,491.56
1,501,150.05
1,501,629.16
1,415,052.04
Diluted Average Shares
1,500,476.23
1,500,491.56
1,501,150.05
1,501,629.16
1,415,052.04
Total Operating Income as Reported
1,232,275.58
1,198,987.49
816,490.22
699,172.32
167,079.52
Rent Expense Supplemental
--
854.75
7,454.99
7,014.35
5,552.32
Total Expenses
12,921,918.12
12,851,614.56
10,480,471.71
9,637,713.20
8,921,712.05
Net Income from Continuing & Discontinued Operation
1,134,963.28
1,102,261.10
783,300.10
631,735.39
162,589.48
Normalized Income
1,371,774.54
1,342,785.51
864,475.82
685,584.62
239,048.10
Interest Income
86,763.61
86,412.60
50,399.27
35,947.89
26,706.18
Interest Expense
69,981.95
67,367.80
29,813.62
28,545.84
50,959.31
Net Interest Income
12,039.04
4,890.54
3,985.94
-934.31
-32,734.91
EBIT
1,304,594.01
1,268,423.59
854,810.18
736,550.45
212,821.48
EBITDA
1,304,594.01
1,529,168.55
1,096,804.69
920,971.04
413,787.72
Reconciled Cost of Revenue
11,451,164.12
11,367,616.48
9,179,019.04
8,529,042.23
7,818,075.63
Reconciled Depreciation
--
260,744.97
241,994.51
184,420.59
200,966.24
Net Income from Continuing Operation Net Minority Interest
1,134,963.28
1,102,261.10
783,300.10
631,735.39
162,589.48
Total Unusual Items Excluding Goodwill
-257,166.09
-261,547.10
-85,162.49
-59,919.53
-101,944.83
Total Unusual Items
-257,166.09
-261,547.10
-85,162.49
-59,919.53
-101,944.83
Normalized EBITDA
1,561,760.10
1,790,715.65
1,181,967.18
980,890.58
515,732.55
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,354.83
-21,022.68
-3,986.76
-6,070.30
-25,486.21
12/31/2021 - 1/22/1997
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