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Shenzhen - Delayed Quote CNY

Guangzhou Seagull Kitchen and Bath Products Co., Ltd. (002084.SZ)

3.2600
+0.0200
+(0.62%)
At close: April 30 at 3:04:03 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,833,190.3817
2,853,957.4827
2,904,056.0744
3,294,840.6445
4,125,639.7224
Cost of Revenue
2,445,078.4001
2,452,737.4511
2,429,644.4911
2,777,822.1355
3,372,744.6179
Gross Profit
388,111.9816
401,220.0316
474,411.5833
517,018.5090
752,895.1045
Operating Expense
408,941.1272
408,741.1353
448,085.8130
485,267.7737
565,915.0214
Operating Income
-20,829.1456
-7,521.1037
26,325.7703
31,750.7353
186,980.0831
Net Non Operating Interest Income Expense
-21,506.9939
-19,916.4008
-34,331.2743
-40,401.1012
-51,581.9156
Pretax Income
-145,171.9008
-129,211.1500
-307,566.5765
32,709.9246
72,031.9956
Tax Provision
5,553.8122
7,497.6331
10,296.9226
9,091.2410
28,237.1733
Net Income Common Stockholders
-136,254.1310
-123,812.0100
-232,529.1031
47,409.5156
85,617.0541
Basic EPS
-0.21
-0.19
-0.36
0.07
0.13
Diluted EPS
-0.21
-0.19
-0.36
0.07
0.13
Basic Average Shares
646,907.5000
646,537.9110
646,093.6460
645,906.2070
649,105.7930
Diluted Average Shares
646,907.5000
646,537.9110
646,093.6460
645,906.2070
649,105.7930
Total Operating Income as Reported
-137,709.9572
-121,365.6694
-306,626.6646
28,977.4904
69,520.8947
Rent Expense Supplemental
--
7,339.3473
9,404.8505
11,852.5055
14,847.0599
Total Expenses
2,854,019.5273
2,861,478.5864
2,877,730.3041
3,263,089.9092
3,938,659.6393
Net Income from Continuing & Discontinued Operation
-136,254.1310
-123,812.0100
-232,529.1031
47,409.5156
85,617.0541
Normalized Income
-71,287.5629
-44,100.7876
-15,047.7241
68,442.8507
130,493.2480
Interest Income
16,049.6020
18,152.7827
9,779.2353
6,836.6004
3,144.7190
Interest Expense
34,451.6913
35,188.2645
42,675.8148
44,623.6792
51,395.9982
Net Interest Income
-21,506.9939
-19,916.4008
-34,331.2743
-40,401.1012
-51,581.9156
EBIT
-110,720.2095
-94,022.8855
-264,890.7617
77,333.6037
123,427.9938
EBITDA
-110,720.2095
15,706.4512
-144,668.3754
217,123.9845
243,726.0490
Reconciled Cost of Revenue
2,445,078.4001
2,452,737.4511
2,429,644.4911
2,777,822.1355
3,372,744.6179
Reconciled Depreciation
--
109,729.3367
120,222.3863
139,790.3808
120,298.0552
Net Income from Continuing Operation Net Minority Interest
-136,254.1310
-123,812.0100
-232,529.1031
47,409.5156
85,617.0541
Total Unusual Items Excluding Goodwill
-108,277.6134
-106,281.6299
-289,975.1719
-29,129.4306
-73,810.5929
Total Unusual Items
-108,277.6134
-106,281.6299
-289,975.1719
-29,129.4306
-73,810.5929
Normalized EBITDA
-2,442.5961
121,988.0811
145,306.7965
246,253.4151
317,536.6419
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0003
0.0004
Tax Effect of Unusual Items
-43,311.0454
-26,570.4075
-72,493.7930
-8,096.0955
-28,934.3990
12/31/2021 - 11/24/2006

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