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Shenzhen - Delayed Quote CNY

Sichuan Crun Co., Ltd (002272.SZ)

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8.09
-0.90
(-10.01%)
At close: April 7 at 3:04:06 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,630,082.96
1,663,563.99
1,698,632.22
1,531,416.19
1,273,221.88
Cost of Revenue
1,329,156.37
1,390,871.74
1,362,281.64
1,171,523.69
931,747.36
Gross Profit
300,926.59
272,692.25
336,350.58
359,892.50
341,474.52
Operating Expense
281,326.36
273,750.96
285,832.10
262,546.81
220,649.50
Operating Income
19,600.23
-1,058.71
50,518.48
97,345.69
120,825.02
Net Non Operating Interest Income Expense
-36,386.74
-40,018.20
-32,082.33
-30,229.74
-11,114.36
Pretax Income
-70,325.92
-68,132.36
7,681.35
60,191.15
82,772.27
Tax Provision
-1,398.94
-5,269.74
-4,682.91
1,831.82
10,743.85
Net Income Common Stockholders
-69,953.12
-63,597.12
11,984.16
51,239.97
65,026.37
Basic EPS
-0.16
-0.15
0.03
0.12
0.15
Diluted EPS
-0.16
-0.15
0.03
0.12
0.15
Basic Average Shares
464,192.56
433,518.21
431,084.73
428,427.84
425,565.27
Diluted Average Shares
464,509.07
434,406.57
434,208.53
430,587.98
427,805.09
Total Operating Income as Reported
-67,100.14
-59,339.60
945.59
53,545.05
78,308.71
Rent Expense Supplemental
--
5,547.82
1,656.03
1,303.23
2,641.11
Total Expenses
1,610,482.73
1,664,622.70
1,648,113.74
1,434,070.50
1,152,396.86
Net Income from Continuing & Discontinued Operation
-69,953.12
-63,597.12
11,984.16
51,239.97
65,026.37
Normalized Income
-22,724.20
-47,703.45
36,020.75
62,202
85,808.95
Interest Income
1,583.44
1,506.40
1,963.53
1,850.01
2,860.22
Interest Expense
38,131.25
37,728.79
32,151.99
31,404.68
13,808.33
Net Interest Income
-36,386.74
-40,018.20
-32,082.33
-30,229.74
-11,114.36
EBIT
-32,194.67
-30,403.57
39,833.34
91,595.84
96,580.60
EBITDA
-32,194.67
42,980.15
113,409.65
153,114.20
144,607.41
Reconciled Cost of Revenue
1,329,156.37
1,390,871.74
1,362,281.64
1,171,523.69
931,747.36
Reconciled Depreciation
--
73,383.73
73,576.31
61,518.36
48,026.81
Net Income from Continuing Operation Net Minority Interest
-69,953.12
-63,597.12
11,984.16
51,239.97
65,026.37
Total Unusual Items Excluding Goodwill
-48,187.47
-17,226.03
-32,048.80
-11,306.11
-23,882.53
Total Unusual Items
-48,187.47
-17,226.03
-32,048.80
-11,306.11
-23,882.53
Normalized EBITDA
15,992.80
60,206.18
145,458.45
164,420.31
168,489.94
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-958.56
-1,332.36
-8,012.20
-344.08
-3,099.96
12/31/2020 - 9/8/2008

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