Shenzhen - Delayed Quote CNY
Xin Hee Co.,Ltd. (003016.SZ)
6.89
+0.05
+(0.73%)
At close: April 30 at 3:04:21 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,388,048.08
1,405,292.59
1,758,791.68
1,742,620.09
2,101,809.09
Cost of Revenue
455,967.02
463,108.96
537,618.80
533,930.70
599,160.89
Gross Profit
932,081.06
942,183.63
1,221,172.88
1,208,689.38
1,502,648.20
Operating Expense
914,706.93
932,512.50
1,036,792.46
972,229.30
1,055,960.99
Operating Income
17,374.13
9,671.13
184,380.42
236,460.09
446,687.21
Net Non Operating Interest Income Expense
11,074.30
12,035.83
17,680.43
19,530.88
25,320.57
Pretax Income
-87,705.69
-87,586.61
137,424.99
176,639.76
387,909.53
Tax Provision
-20,882.33
-20,208.47
37,289.77
47,514.51
99,569.03
Net Income Common Stockholders
-66,823.37
-67,378.14
100,135.22
129,125.25
288,340.50
Basic EPS
-0.16
-0.16
0.24
0.30
0.67
Diluted EPS
-0.16
-0.16
0.24
0.30
0.67
Basic Average Shares
418,699.80
418,497.78
418,450.58
424,893.86
429,525.55
Diluted Average Shares
418,699.80
418,497.78
418,450.58
424,893.86
429,525.55
Total Operating Income as Reported
-86,897.99
-87,043
134,226.83
177,448.37
395,013.17
Rent Expense Supplemental
--
136,115.56
132,745.76
145,768.01
22,470.41
Total Expenses
1,370,673.95
1,395,621.46
1,574,411.27
1,506,160
1,655,121.88
Net Income from Continuing & Discontinued Operation
-66,823.37
-67,378.14
100,135.22
129,125.25
288,340.50
Normalized Income
21,922.92
17,353.49
150,562.44
187,699.74
346,508.96
Interest Income
20,370.20
20,968.03
23,644.36
24,712.24
32,651.83
Interest Expense
9,050.80
8,549.59
5,311.45
4,264.57
6,247.50
Net Interest Income
11,074.30
12,035.83
17,680.43
19,530.88
25,320.57
EBIT
-78,654.89
-79,037.02
142,736.44
180,904.33
394,157.03
EBITDA
-78,654.89
48,352.76
289,118.66
316,654.86
518,583.96
Reconciled Cost of Revenue
455,967.02
463,108.96
537,618.80
533,930.70
599,160.89
Reconciled Depreciation
--
127,389.78
146,382.22
135,750.52
124,426.94
Net Income from Continuing Operation Net Minority Interest
-66,823.37
-67,378.14
100,135.22
129,125.25
288,340.50
Total Unusual Items Excluding Goodwill
-116,479.53
-110,144.86
-69,206.01
-80,128.29
-78,255.04
Total Unusual Items
-116,479.53
-110,144.86
-69,206.01
-80,128.29
-78,255.04
Normalized EBITDA
37,824.64
158,497.62
358,324.67
396,783.15
596,839.01
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-27,733.25
-25,413.23
-18,778.80
-21,553.79
-20,086.59
12/31/2021 - 10/26/2020
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