Shenzhen - Delayed Quote CNY
SPIC Industry-Finance Holdings Co., Ltd. (000958.SZ)
6.40
-0.02
(-0.31%)
At close: April 30 at 3:04:36 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,689,642.79
5,744,509.40
6,076,815.03
6,113,397.04
8,870,959.34
Cost of Revenue
3,350,773.73
3,395,585.79
3,720,401.50
3,677,394.43
5,595,174.08
Gross Profit
2,338,869.06
2,348,923.61
2,356,413.54
2,436,002.61
3,275,785.26
Operating Expense
696,525.88
666,770.99
685,848.70
731,580.18
842,790.19
Operating Income
1,642,343.18
1,682,152.62
1,670,564.84
1,704,422.42
2,432,995.07
Net Non Operating Interest Income Expense
-331,791.52
-344,187.45
-409,177.69
-567,602.95
-477,504.67
Pretax Income
1,645,248.50
1,706,314.90
1,918,576.44
1,932,069.01
2,768,346.04
Tax Provision
340,432.65
343,428.92
356,673.28
452,858.26
556,199.28
Net Income Common Stockholders
977,376.73
1,043,960.19
1,270,373.07
1,001,422.05
1,307,433.30
Basic EPS
0.18
0.19
0.24
0.19
0.24
Diluted EPS
0.18
0.19
0.24
0.19
0.24
Basic Average Shares
5,384,696.97
5,384,013.34
5,382,936.75
5,383,989.54
5,382,599
Diluted Average Shares
5,384,696.97
5,384,013.34
5,382,936.75
5,383,989.54
5,382,599
Total Operating Income as Reported
1,576,248.21
1,635,330.89
1,915,743.20
1,937,053.24
2,795,210.65
Rent Expense Supplemental
--
1,910.03
3,984.64
4,675.34
18,619.63
Total Expenses
4,047,299.61
4,062,356.79
4,406,250.19
4,408,974.62
6,437,964.28
Net Income from Continuing & Discontinued Operation
977,376.73
1,043,960.19
1,270,373.07
1,001,422.05
1,307,433.30
Normalized Income
1,101,944.22
1,172,667.20
1,453,387.35
933,599.56
1,263,348.64
Interest Income
9,081.61
8,445.37
9,876.48
12,575.34
6,646.74
Interest Expense
346,747.20
351,084.87
401,386.14
567,851.79
476,290.06
Net Interest Income
-331,791.52
-344,187.45
-409,177.69
-567,602.95
-477,504.67
EBIT
1,991,995.70
2,057,399.77
2,319,962.58
2,499,920.80
3,244,636.11
EBITDA
1,991,995.70
3,073,402.52
3,332,895.06
3,528,432.92
4,104,894.52
Reconciled Cost of Revenue
3,350,773.73
3,395,585.79
3,720,401.50
3,677,394.43
5,595,174.08
Reconciled Depreciation
--
1,016,002.74
1,012,932.49
1,028,512.12
860,258.42
Net Income from Continuing Operation Net Minority Interest
977,376.73
1,043,960.19
1,270,373.07
1,001,422.05
1,307,433.30
Total Unusual Items Excluding Goodwill
-157,067.73
-161,139.45
-224,807.08
88,586.25
55,168.85
Total Unusual Items
-157,067.73
-161,139.45
-224,807.08
88,586.25
55,168.85
Normalized EBITDA
2,149,063.43
3,234,541.97
3,557,702.14
3,439,846.67
4,049,725.67
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-32,500.25
-32,432.44
-41,792.80
20,763.76
11,084.19
12/31/2021 - 12/23/1999
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