Shenzhen - Delayed Quote CNY
Shanghai Xujiahui Commercial Co., Ltd. (002561.SZ)
8.55
+0.12
+(1.42%)
At close: April 25 at 3:04:06 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
406,987.98
438,059.94
541,557.55
480,867.73
619,136.51
Cost of Revenue
184,043.71
197,625.49
227,631.03
235,738.99
256,175.43
Gross Profit
222,944.27
240,434.45
313,926.52
245,128.74
362,961.08
Operating Expense
220,745.75
231,668.09
250,249.59
222,396.80
237,093.05
Operating Income
2,198.52
8,766.36
63,676.93
22,731.93
125,868.03
Net Non Operating Interest Income Expense
9,090.92
10,392.88
11,198.21
8,343.88
7,827.76
Pretax Income
13,105.22
20,507.86
119,496.14
51,502.44
153,209
Tax Provision
5,241.15
8,212.40
33,323.43
20,119.67
39,144.70
Net Income Common Stockholders
-220.18
4,225.04
75,227.41
24,474.14
103,279.27
Basic EPS
-0.00
0.01
0.18
0.06
0.25
Diluted EPS
-0.00
0.01
0.18
0.06
0.25
Basic Average Shares
414,226.68
414,219.92
415,850.82
407,902.28
413,117.09
Diluted Average Shares
414,226.68
414,219.92
415,850.82
407,902.28
413,117.09
Total Operating Income as Reported
11,571.36
19,384.70
118,638.95
50,176.31
151,391.85
Total Expenses
404,789.46
429,293.58
477,880.61
458,135.80
493,268.48
Net Income from Continuing & Discontinued Operation
-220.18
4,225.04
75,227.41
24,474.14
103,279.27
Normalized Income
10,232.01
13,631.33
58,481.78
25,902.45
103,786.78
Interest Income
14,659.18
16,354.24
18,866.44
17,464.56
18,368.53
Interest Expense
5,249.47
5,569.02
7,030.04
8,607.09
9,530.20
Net Interest Income
9,090.92
10,392.88
11,198.21
8,343.88
7,827.76
EBIT
18,354.69
26,076.88
126,526.17
60,109.53
162,739.20
EBITDA
18,354.69
111,460.07
215,077.98
131,029.31
238,026.49
Reconciled Cost of Revenue
184,043.71
197,625.49
227,631.03
235,738.99
256,175.43
Reconciled Depreciation
--
85,383.20
88,551.80
70,919.78
75,287.29
Net Income from Continuing Operation Net Minority Interest
-220.18
4,225.04
75,227.41
24,474.14
103,279.27
Total Unusual Items Excluding Goodwill
-17,418.25
-12,541.72
23,221.25
-2,344.02
-681.67
Total Unusual Items
-17,418.25
-12,541.72
23,221.25
-2,344.02
-681.67
Normalized EBITDA
35,772.94
124,001.79
191,856.73
133,373.33
238,708.16
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,966.06
-3,135.43
6,475.62
-915.70
-174.17
12/31/2021 - 3/3/2011
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