Shenzhen - Delayed Quote CNY
Shandong Humon Smelting Co., Ltd. (002237.SZ)
10.81
-0.13
(-1.19%)
At close: April 30 at 3:04:09 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
73,952,383.73
75,800,749.91
65,577,042.04
50,046,776.78
41,382,878.47
Cost of Revenue
72,048,145.15
73,938,743.48
63,793,160.40
48,167,472.93
39,302,538.97
Gross Profit
1,904,238.58
1,862,006.44
1,783,881.65
1,879,303.84
2,080,339.50
Operating Expense
906,591.58
869,691.46
805,876.81
733,820.44
877,001.30
Operating Income
997,647
992,314.98
978,004.83
1,145,483.40
1,203,338.19
Net Non Operating Interest Income Expense
-330,898.93
-306,593.96
-283,945.60
-366,732.56
-356,947.68
Pretax Income
618,162.98
596,511.13
556,406.34
550,694.59
492,862.92
Tax Provision
84,417.23
78,625.05
68,962.66
85,124.14
66,341.23
Net Income Common Stockholders
551,597.70
536,715.09
515,729.53
499,110.79
454,817.45
Basic EPS
0.49
0.47
0.45
0.43
0.40
Diluted EPS
0.43
0.41
0.41
0.43
0.40
Basic Average Shares
1,126,420.45
1,141,947
1,146,065.62
1,160,722.76
1,137,043.62
Diluted Average Shares
1,281,122.94
1,309,061.19
1,257,876.90
1,160,722.76
1,137,043.62
Total Operating Income as Reported
636,059.88
617,039.54
566,205.25
624,377.53
530,997.29
Total Expenses
72,954,736.73
74,808,434.94
64,599,037.21
48,901,293.37
40,179,540.27
Net Income from Continuing & Discontinued Operation
551,597.70
536,715.09
515,729.53
499,110.79
454,817.45
Normalized Income
635,796.63
631,533.22
573,532.88
641,575.15
601,652.13
Interest Income
42,788.11
44,166.49
52,984.07
57,969.85
49,836.34
Interest Expense
341,617.29
316,506.10
303,263.71
385,627.01
361,610.07
Net Interest Income
-330,898.93
-306,593.96
-283,945.60
-366,732.56
-356,947.68
EBIT
959,780.27
913,017.22
859,670.05
936,321.59
854,472.99
EBITDA
959,780.27
1,463,328.29
1,396,433.98
1,483,842.77
1,406,681.33
Reconciled Cost of Revenue
72,048,145.15
73,938,743.48
63,793,160.40
48,167,472.93
39,302,538.97
Reconciled Depreciation
--
550,311.06
536,763.94
547,521.17
552,208.34
Net Income from Continuing Operation Net Minority Interest
551,597.70
536,715.09
515,729.53
499,110.79
454,817.45
Total Unusual Items Excluding Goodwill
-97,515.84
-109,213.34
-65,981.27
-168,512.32
-169,673.37
Total Unusual Items
-97,515.84
-109,213.34
-65,981.27
-168,512.32
-169,673.37
Normalized EBITDA
1,057,296.11
1,572,541.63
1,462,415.25
1,652,355.08
1,576,354.70
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,316.90
-14,395.21
-8,177.92
-26,047.95
-22,838.68
12/31/2021 - 5/8/2008
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