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Shenzhen - Delayed Quote CNY

Shantou Wanshun New Material Group Co., Ltd. (300057.SZ)

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4.5700
+0.1700
+(3.86%)
At close: April 18 at 3:04:52 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
6,579,164.6149
6,579,164.6149
5,370,060.7437
5,834,406.5178
5,437,457.0331
Cost of Revenue
6,236,688.6428
6,236,688.6428
5,021,208.5524
5,240,731.3996
5,102,631.2380
Gross Profit
342,475.9721
342,475.9721
348,852.1913
593,675.1182
334,825.7951
Operating Expense
315,990.2204
315,990.2204
322,650.7141
285,075.1390
238,997.5146
Operating Income
26,485.7517
26,485.7517
26,201.4772
308,599.9793
95,828.2806
Net Non Operating Interest Income Expense
-94,469.0926
-94,469.0926
-61,057.9708
-87,772.8177
-44,639.5890
Pretax Income
-171,569.2900
-171,569.2900
-60,250.2108
204,159.3070
-12,345.0756
Tax Provision
26,898.4840
26,898.4840
-7,811.5186
470.9303
34,516.1358
Net Income Common Stockholders
-192,256.4075
-192,256.4075
-49,890.3166
204,554.2137
-43,943.7594
Basic EPS
-0.21
-0.21
-0.05
0.29
-0.07
Diluted EPS
-0.21
-0.21
-0.05
0.29
-0.07
Basic Average Shares
910,304.9600
910,304.9600
910,407.2360
708,781.0590
659,816.2070
Diluted Average Shares
910,304.9600
910,304.9600
910,407.2360
708,781.0590
819,846.2570
Total Operating Income as Reported
-170,131.0018
-170,131.0018
-60,336.9623
202,038.0011
-16,610.0664
Total Expenses
6,552,678.8632
6,552,678.8632
5,343,859.2665
5,525,806.5386
5,341,628.7525
Net Income from Continuing & Discontinued Operation
-192,256.4075
-192,256.4075
-49,890.3166
204,554.2137
-43,943.7594
Normalized Income
-93,127.7935
-93,127.7935
2,257.3224
226,239.2908
14,802.3224
Interest Income
29,767.5714
29,767.5714
37,756.5581
18,811.7655
16,845.2258
Interest Expense
117,468.3712
117,468.3712
93,904.9420
101,336.0135
49,263.3089
Net Interest Income
-94,469.0926
-94,469.0926
-61,057.9708
-87,772.8177
-44,639.5890
EBIT
-54,100.9188
-54,100.9188
33,654.7312
305,495.3205
36,918.2333
EBITDA
178,382.5100
178,382.5100
237,154.4723
499,367.4884
209,299.6273
Reconciled Cost of Revenue
6,236,688.6428
6,236,688.6428
5,021,208.5524
5,240,731.3996
5,102,631.2380
Reconciled Depreciation
232,483.4289
232,483.4289
203,499.7411
193,872.1679
172,381.3941
Net Income from Continuing Operation Net Minority Interest
-192,256.4075
-192,256.4075
-49,890.3166
204,554.2137
-43,943.7594
Total Unusual Items Excluding Goodwill
-132,171.4853
-132,171.4853
-59,915.8009
-21,735.2133
-78,328.1090
Total Unusual Items
-132,171.4853
-132,171.4853
-59,915.8009
-21,735.2133
-78,328.1090
Normalized EBITDA
310,553.9954
310,553.9954
297,070.2733
521,102.7017
287,627.7363
Tax Rate for Calcs
0.0003
0.0003
0.0001
0
0.0003
Tax Effect of Unusual Items
-33,042.8713
-33,042.8713
-7,768.1620
-50.1362
-19,582.0273
12/31/2021 - 2/26/2010

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