HKSE - Delayed Quote HKD
SICHUAN EXPRESS (0107.HK)
4.730
+0.050
+(1.07%)
At close: 4:08:25 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
10,199,548.350
10,362,174.674
11,651,864.102
10,580,598.123
9,095,440.717
Cost of Revenue
6,900,511.944
7,061,012.259
8,721,947.943
8,412,405.076
6,746,270.170
Gross Profit
3,299,036.407
3,301,162.415
2,929,916.159
2,168,193.047
2,349,170.547
Operating Expense
635,806.676
657,381.597
613,345.164
410,051.298
458,960.124
Operating Income
2,663,229.731
2,643,780.818
2,316,570.995
1,758,141.750
1,890,210.422
Net Non Operating Interest Income Expense
-754,631.841
-810,438.745
-844,671.775
47,586.201
-529,277.721
Pretax Income
1,961,348.353
1,878,025.163
1,564,631.949
921,800.590
2,283,091.985
Tax Provision
343,383.018
330,906.760
302,539.593
247,879.743
337,179.640
Net Income Common Stockholders
1,523,939.723
1,458,921.311
1,186,978.440
624,234.051
1,868,591.672
Basic EPS
0.49
--
0.39
0.20
0.61
Diluted EPS
0.49
--
0.39
0.20
0.61
Basic Average Shares
3,094,169.436
--
3,058,434.528
3,058,471.589
3,058,251.509
Diluted Average Shares
3,094,169.436
--
3,058,434.528
3,058,471.589
3,058,251.509
Total Operating Income as Reported
1,947,533.312
1,863,450.286
1,549,656.058
920,731.419
2,272,699.231
Rent Expense Supplemental
--
5,363.393
6,207.764
6,645.298
7,252.711
Total Expenses
7,536,318.620
7,718,393.856
9,335,293.107
8,822,456.373
7,205,230.294
Net Income from Continuing & Discontinued Operation
1,523,939.723
1,458,921.311
1,186,978.440
624,234.051
1,868,591.672
Normalized Income
1,527,491.300
1,462,524.538
1,163,667.614
641,894.794
1,891,697.833
Interest Income
30,900.897
38,829.567
93,197.463
58,323.483
50,074.330
Interest Expense
782,351.428
846,054.219
932,311.794
6,492.008
576,995.681
Net Interest Income
-754,631.841
-810,438.745
-844,671.775
47,586.201
-529,277.721
EBIT
2,743,699.781
2,724,079.382
2,496,943.743
928,292.597
2,860,087.666
EBITDA
2,743,699.781
3,983,600.057
3,748,948.019
2,104,669.554
3,813,316.610
Reconciled Cost of Revenue
6,900,511.944
7,061,012.259
8,721,947.943
8,412,405.076
6,746,270.170
Reconciled Depreciation
--
1,259,520.676
1,252,004.275
1,176,376.956
953,228.944
Net Income from Continuing Operation Net Minority Interest
1,523,939.723
1,458,921.311
1,186,978.440
624,234.051
1,868,591.672
Total Unusual Items Excluding Goodwill
-4,305.334
-4,373.907
28,898.728
-24,156.669
-27,109.901
Total Unusual Items
-4,305.334
-4,373.907
28,898.728
-24,156.669
-27,109.901
Normalized EBITDA
2,748,005.115
3,987,973.964
3,720,049.291
2,128,826.223
3,840,426.511
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-753.756
-770.679
5,587.902
-6,495.927
-4,003.740
12/31/2021 - 1/4/2000
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