Shenzhen - Delayed Quote CNY
Sichuan Gold Co., Ltd. (001337.SZ)
25.90
-2.66
(-9.31%)
At close: April 23 at 3:04:57 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
639,833.98
639,833.98
628,990.32
472,460.49
525,862.24
Cost of Revenue
277,616.37
277,616.37
306,995.30
230,050.05
286,578.36
Gross Profit
362,217.61
362,217.61
321,995.02
242,410.44
239,283.88
Operating Expense
84,865.31
84,865.31
76,161.67
63,856.75
59,252.63
Operating Income
277,352.31
277,352.31
245,833.35
178,553.69
180,031.25
Net Non Operating Interest Income Expense
-9,878.01
-9,878.01
-10,554.40
-14,816.90
-18,449.75
Pretax Income
285,386.43
285,386.43
248,609.27
233,613.38
180,663.51
Tax Provision
37,196.18
37,196.18
37,687.37
34,925.76
27,271.92
Net Income Common Stockholders
248,190.25
248,190.25
210,921.90
198,687.61
153,391.59
Basic EPS
0.59
0.59
0.51
0.55
0.43
Diluted EPS
0.59
0.59
0.51
0.55
0.43
Basic Average Shares
423,554.52
420,661.44
413,572.36
361,250.20
356,724.63
Diluted Average Shares
423,554.52
420,661.44
413,572.36
361,250.20
356,724.63
Total Operating Income as Reported
278,243.47
278,243.47
241,388.40
234,675.49
183,081.30
Rent Expense Supplemental
993.86
993.86
849.31
906.46
1,175.44
Total Expenses
362,481.68
362,481.68
383,156.97
293,906.80
345,830.99
Net Income from Continuing & Discontinued Operation
248,190.25
248,190.25
210,921.90
198,687.61
153,391.59
Normalized Income
247,675.42
247,675.42
211,596.29
148,817.76
138,565.09
Interest Income
4,210.35
4,210.35
4,195.24
2,164.86
1,960.95
Interest Expense
14,005.04
14,005.04
14,684.38
16,942.71
20,361.56
Net Interest Income
-9,878.01
-9,878.01
-10,554.40
-14,816.90
-18,449.75
EBIT
299,391.47
299,391.47
263,293.64
250,556.09
201,025.07
EBITDA
337,855.52
337,855.52
313,408.14
306,868.84
257,039.12
Reconciled Cost of Revenue
277,616.37
277,616.37
306,995.30
230,050.05
286,578.36
Reconciled Depreciation
38,464.04
38,464.04
50,114.49
56,312.75
56,014.05
Net Income from Continuing Operation Net Minority Interest
248,190.25
248,190.25
210,921.90
198,687.61
153,391.59
Total Unusual Items Excluding Goodwill
591.99
591.99
-794.89
58,636.09
17,462.54
Total Unusual Items
591.99
591.99
-794.89
58,636.09
17,462.54
Normalized EBITDA
337,263.53
337,263.53
314,203.03
248,232.76
239,576.57
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
77.16
77.16
-120.50
8,766.24
2,636.04
12/31/2021 - 3/3/2023
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