HKSE - Delayed Quote HKD

SHENZHENEXPRESS (0548.HK)

6.650
+0.020
+(0.30%)
At close: 4:08:26 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,979,473.032
9,245,691.487
9,295,304.372
9,372,582.547
10,889,580.618
Cost of Revenue
6,110,539.834
6,324,398.915
5,949,383.743
6,353,596.262
7,105,227.107
Gross Profit
2,868,933.197
2,921,292.573
3,345,920.628
3,018,986.285
3,784,353.510
Operating Expense
539,607.467
540,487.152
531,985.293
534,263.947
728,015.401
Operating Income
2,329,325.730
2,380,805.421
2,813,935.335
2,484,722.337
3,056,338.109
Net Non Operating Interest Income Expense
142,013.256
58,880.138
-225,702.190
96,681.914
-466,454.334
Pretax Income
1,742,005.114
1,758,426.412
2,915,633.627
2,484,525.047
3,357,103.642
Tax Provision
522,179.950
540,213.476
529,802.588
529,321.506
551,149.034
Net Income Common Stockholders
1,152,097.226
1,145,048.952
2,327,197.197
2,016,496.533
2,613,119.318
Basic EPS
0.45
--
0.98
0.84
1.11
Diluted EPS
0.45
--
0.98
0.84
1.11
Basic Average Shares
2,581,368.205
--
2,369,854.579
2,403,452.364
2,347,816.099
Diluted Average Shares
2,581,368.205
--
2,369,854.579
2,403,452.364
2,347,816.099
Total Operating Income as Reported
1,781,419.290
1,795,116.997
3,013,410.152
2,487,080.192
3,311,350.594
Rent Expense Supplemental
--
--
2,790.536
7,176.687
7,596.980
Total Expenses
6,650,147.301
6,864,886.067
6,481,369.037
6,887,860.209
7,833,242.509
Net Income from Continuing & Discontinued Operation
1,152,097.226
1,145,048.952
2,327,197.197
2,016,496.533
2,613,119.318
Normalized Income
1,502,954.784
1,541,720.853
2,380,526.828
2,130,500.189
2,448,985.171
Interest Income
79,825.810
75,209.516
70,974.421
130,089.463
-3,413.550
Interest Expense
-73,297.075
-5,900.248
287,854.486
2,713.942
428,700.970
Net Interest Income
142,013.256
58,880.138
-225,702.190
96,681.914
-466,454.334
EBIT
1,668,708.039
1,752,526.165
3,203,488.113
2,487,238.989
3,785,804.612
EBITDA
1,668,708.039
4,049,329.505
5,547,646.451
4,748,123.589
6,060,020.120
Reconciled Cost of Revenue
6,110,539.834
6,324,398.915
5,949,383.743
6,353,596.262
7,105,227.107
Reconciled Depreciation
--
2,296,803.340
2,344,158.339
2,260,884.600
2,274,215.508
Net Income from Continuing Operation Net Minority Interest
1,152,097.226
1,145,048.952
2,327,197.197
2,016,496.533
2,613,119.318
Total Unusual Items Excluding Goodwill
-501,051.854
-572,575.063
-65,172.120
-144,867.239
196,373.577
Total Unusual Items
-501,051.854
-572,575.063
-65,172.120
-144,867.239
196,373.577
Normalized EBITDA
2,169,759.893
4,621,904.568
5,612,818.571
4,892,990.829
5,863,646.542
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-150,194.296
-175,903.162
-11,842.489
-30,863.583
32,239.430
12/31/2021 - 1/4/2000

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