Shenzhen - Delayed Quote CNY
Chacha Food Company, Limited (002557.SZ)
23.18
-0.22
(-0.94%)
At close: April 30 at 3:04:48 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,880,775.89
7,131,364.08
6,805,627.28
6,883,365.21
5,985,026.03
Cost of Revenue
5,077,059.90
5,079,107.94
4,984,861.50
4,683,236.27
4,072,512.02
Gross Profit
1,803,715.98
2,052,256.14
1,820,765.78
2,200,128.94
1,912,514.01
Operating Expense
1,088,623.54
1,147,613.57
1,010,291.80
1,143,635.45
959,405.36
Operating Income
715,092.44
904,642.57
810,473.98
1,056,493.49
953,108.65
Net Non Operating Interest Income Expense
57,556.73
77,851.93
77,459.94
21,156.09
81,305.63
Pretax Income
878,618.21
1,079,439.74
994,466.38
1,220,630.89
1,126,957.03
Tax Provision
191,761.84
229,311.60
191,295.54
242,000.50
197,232.21
Net Income Common Stockholders
686,252.03
849,480.77
802,739.26
976,187.43
928,660.66
Basic EPS
1.35
1.68
1.58
1.93
1.84
Diluted EPS
1.35
1.67
1.58
1.91
1.80
Basic Average Shares
506,842.25
506,850.10
506,779.84
505,273
504,981.33
Diluted Average Shares
508,589.24
509,892.42
508,706.76
511,092.90
515,064.15
Total Operating Income as Reported
802,008.55
1,004,607.97
896,263.91
1,121,186.05
1,028,050.16
Rent Expense Supplemental
--
15,361.76
11,659.87
9,652.44
8,129.29
Total Expenses
6,165,683.45
6,226,721.51
5,995,153.30
5,826,871.72
5,031,917.38
Net Income from Continuing & Discontinued Operation
686,252.03
849,480.77
802,739.26
976,187.43
928,660.66
Normalized Income
688,152.77
851,850.78
808,058.27
976,842.49
920,528.71
Interest Income
136,965.64
139,564.14
133,949.04
75,916.15
81,878.48
Interest Expense
59,615.87
59,672.12
55,482.33
54,113.03
30.51
Net Interest Income
57,556.73
77,851.93
77,459.94
21,156.09
81,305.63
EBIT
938,234.08
1,139,111.86
1,049,948.71
1,274,743.92
1,126,987.54
EBITDA
938,234.08
1,319,156.15
1,231,415.08
1,443,631.52
1,271,132.36
Reconciled Cost of Revenue
5,077,059.90
5,079,107.94
4,984,861.50
4,683,236.27
4,072,512.02
Reconciled Depreciation
--
180,044.29
181,466.38
168,887.59
144,144.82
Net Income from Continuing Operation Net Minority Interest
686,252.03
849,480.77
802,739.26
976,187.43
928,660.66
Total Unusual Items Excluding Goodwill
-2,431.40
-3,009.29
-6,585.87
-817.04
9,857.06
Total Unusual Items
-2,431.40
-3,009.29
-6,585.87
-817.04
9,857.06
Normalized EBITDA
940,665.48
1,322,165.44
1,238,000.95
1,444,448.56
1,261,275.30
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-530.66
-639.28
-1,266.86
-161.99
1,725.11
12/31/2021 - 3/2/2011
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade