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Shenzhen - Delayed Quote CNY

Zhejiang Shibao Company Limited (002703.SZ)

11.36
+0.10
+(0.89%)
At close: 3:04:27 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
2,917,834.58
2,693,468.87
1,819,442.22
1,386,395.57
1,177,915.85
Cost of Revenue
2,316,674.32
2,129,485.47
1,467,667.14
1,117,392.29
924,548.91
Gross Profit
601,160.26
563,983.40
351,775.08
269,003.27
253,366.93
Operating Expense
344,961.43
331,532.68
249,675.16
229,735.70
211,722.28
Operating Income
256,198.83
232,450.72
102,099.92
39,267.57
41,644.65
Net Non Operating Interest Income Expense
863.61
-1,122.94
-6,321.20
-4,664.38
-3,782.88
Pretax Income
179,147.75
152,268.41
84,003.15
18,633.01
27,697.26
Tax Provision
-17,049.21
-16,558.29
-862.49
369.21
2,102.29
Net Income Common Stockholders
176,079.46
149,123.77
77,204.34
15,823.59
34,156.32
Basic EPS
0.21
--
0.10
0.02
0.04
Diluted EPS
0.21
--
0.10
0.02
0.04
Basic Average Shares
822,969.23
--
789,410.46
791,179.62
853,908.10
Diluted Average Shares
822,969.23
--
789,410.46
791,179.62
853,908.10
Total Operating Income as Reported
182,001.97
154,817.38
86,635.30
18,621.70
27,651.52
Total Expenses
2,661,635.76
2,461,018.15
1,717,342.30
1,347,128
1,136,271.19
Net Income from Continuing & Discontinued Operation
176,079.46
149,123.77
77,204.34
15,823.59
34,156.32
Normalized Income
224,015.66
208,769.55
85,363.10
33,067.95
48,339.48
Interest Income
3,897.58
3,804.25
1,714.73
949.33
1,359.22
Interest Expense
2,099.05
4,130.49
7,273.80
5,346.19
4,887.37
Net Interest Income
863.61
-1,122.94
-6,321.20
-4,664.38
-3,782.88
EBIT
181,246.80
156,398.90
91,276.95
23,979.20
32,584.63
EBITDA
181,246.80
249,343.77
182,467.22
106,850.92
115,097.13
Reconciled Cost of Revenue
2,316,674.32
2,129,485.47
1,467,667.14
1,117,392.29
924,548.91
Reconciled Depreciation
--
92,944.86
91,190.27
82,871.72
82,512.50
Net Income from Continuing Operation Net Minority Interest
176,079.46
149,123.77
77,204.34
15,823.59
34,156.32
Total Unusual Items Excluding Goodwill
-79,893.65
-79,527.72
-10,878.34
-17,592.96
-15,348.11
Total Unusual Items
-79,893.65
-79,527.72
-10,878.34
-17,592.96
-15,348.11
Normalized EBITDA
261,140.45
328,871.48
193,345.56
124,443.88
130,445.24
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-31,957.46
-19,881.93
-2,719.58
-348.60
-1,164.96
12/31/2021 - 11/2/2012

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