Shenzhen - Delayed Quote CNY
Soho Holly Futures Co., Ltd. (001236.SZ)
10.61
+0.59
+(5.89%)
At close: 3:04:15 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,833,932.16
2,833,932.16
1,915,018.13
1,523,837.33
1,625,636.82
Cost of Revenue
2,696,374.82
2,696,374.82
1,816,158.66
1,418,972.64
167,041.96
Gross Profit
137,557.34
137,557.34
98,859.47
104,864.70
1,458,594.87
Operating Expense
105,115.02
105,115.02
77,685.11
109,548.51
1,334,158.03
Operating Income
32,442.32
32,442.32
21,174.37
-4,683.82
124,436.84
Net Non Operating Interest Income Expense
-6,551.80
-6,551.80
-7,676.50
-8,052.54
-8,363.23
Pretax Income
38,288.95
38,288.95
10,472.05
15,907.11
109,212.18
Tax Provision
8,462.75
8,462.75
2,680.56
3,525.20
29,000.71
Net Income Common Stockholders
29,826.20
29,826.20
7,791.50
12,381.91
80,211.47
Diluted NI Available to Com Stockholders
29,826.20
29,826.20
7,791.50
12,381.91
80,211.47
Basic EPS
0.03
0.03
0.01
0.01
0.09
Diluted EPS
0.03
0.03
0.01
0.01
0.09
Basic Average Shares
1,007,641.81
1,007,641.81
1,011,882.64
938,023.42
907,369.59
Diluted Average Shares
1,007,641.81
1,007,641.81
1,011,882.64
938,023.42
907,369.59
Total Operating Income as Reported
34,642.82
34,642.82
6,549.98
15,971.75
109,914.01
Rent Expense Supplemental
7,237.62
7,237.62
5,721.32
7,215.02
10,761.54
Total Expenses
2,801,489.84
2,801,489.84
1,893,843.77
1,528,521.15
1,501,199.99
Net Income from Continuing & Discontinued Operation
29,826.20
29,826.20
7,791.50
12,381.91
80,211.47
Normalized Income
23,433.40
23,433.40
4,059.92
10,115.32
80,698.54
Interest Income
--
--
--
92,221.69
84,118.23
Interest Expense
6,551.80
6,551.80
7,676.50
8,052.54
8,363.23
Net Interest Income
-6,551.80
-6,551.80
-7,676.50
-8,052.54
-8,363.23
EBIT
44,840.75
44,840.75
18,148.55
23,959.65
117,575.42
EBITDA
79,120.91
79,120.91
51,907.31
42,938.26
138,390.03
Reconciled Cost of Revenue
2,696,374.82
2,696,374.82
1,816,158.66
1,418,972.64
167,041.96
Reconciled Depreciation
34,280.16
34,280.16
33,758.77
18,978.61
20,814.61
Net Income from Continuing Operation Net Minority Interest
29,826.20
29,826.20
7,791.50
12,381.91
80,211.47
Total Unusual Items Excluding Goodwill
8,206.66
8,206.66
5,015.37
2,911.90
-663.17
Total Unusual Items
8,206.66
8,206.66
5,015.37
2,911.90
-663.17
Normalized EBITDA
70,914.25
70,914.25
46,891.95
40,026.36
139,053.20
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,813.86
1,813.86
1,283.80
645.31
-176.10
12/31/2021 - 8/5/2022
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