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Shenzhen - Delayed Quote CNY

Shenzhen Strongteam Decoration Engineering Co., Ltd. (002989.SZ)

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26.27
+0.06
+(0.23%)
At close: April 18 at 3:04:27 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
424,202.84
822,862.89
1,992,753.61
2,567,491.36
2,564,932.25
Cost of Revenue
422,065.59
744,311.35
1,715,217.14
2,205,842.32
2,153,140.87
Gross Profit
2,137.26
78,551.54
277,536.47
361,649.04
411,791.38
Operating Expense
76,872.14
78,298.92
126,530.65
177,468.16
172,434.74
Operating Income
-74,734.89
252.62
151,005.82
184,180.89
239,356.64
Net Non Operating Interest Income Expense
-18,914.22
-11,917.82
-12,648.06
15,131.82
519.31
Pretax Income
-242,240.99
-49,150.14
77,132.92
127,425.14
227,568.71
Tax Provision
-100,050.93
-57,485.46
9,783.22
19,032.28
38,737.06
Net Income Common Stockholders
-140,619.83
8,335.31
67,349.70
108,392.86
188,831.65
Basic EPS
-0.78
0.05
0.40
0.72
1.19
Diluted EPS
-0.78
0.05
0.40
0.72
1.19
Basic Average Shares
163,848.88
166,706.25
168,374.24
150,545.64
158,460.13
Diluted Average Shares
163,848.88
166,706.25
168,374.24
150,545.64
158,460.13
Total Operating Income as Reported
-242,040.43
-49,405.51
77,500.17
127,528.35
227,415.68
Total Expenses
498,937.73
822,610.27
1,841,747.80
2,383,310.48
2,325,575.61
Net Income from Continuing & Discontinued Operation
-140,619.83
8,335.31
67,349.70
108,392.86
188,831.65
Normalized Income
-24,990.85
41,881.71
130,532.93
179,241.70
206,323.75
Interest Income
21,717.45
27,231.16
28,781.87
22,698.60
8,624.37
Interest Expense
39,422.88
37,838.22
38,158.71
10,469.22
8,244.22
Net Interest Income
-18,914.22
-11,917.82
-12,648.06
15,131.82
519.31
EBIT
-202,818.11
-11,311.93
115,291.63
137,894.36
235,812.92
EBITDA
-202,818.11
6,528.96
128,420.59
149,117.11
245,329.50
Reconciled Cost of Revenue
422,065.59
744,311.35
1,715,217.14
2,205,842.32
2,153,140.87
Reconciled Depreciation
--
17,840.89
13,128.96
11,222.75
9,516.58
Net Income from Continuing Operation Net Minority Interest
-140,619.83
8,335.31
67,349.70
108,392.86
188,831.65
Total Unusual Items Excluding Goodwill
-154,171.98
-44,728.53
-72,361.24
-83,288.92
-21,080.44
Total Unusual Items
-154,171.98
-44,728.53
-72,361.24
-83,288.92
-21,080.44
Normalized EBITDA
-48,646.13
51,257.49
200,781.83
232,406.02
266,409.94
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-38,543
-11,182.13
-9,178
-12,440.07
-3,588.34
12/31/2020 - 6/10/2020

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