Shenzhen - Delayed Quote CNY

PhiChem Corporation (300398.SZ)

19.83
-0.09
(-0.45%)
As of 10:52:40 AM GMT+8. Market Open.
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
2,949,694.06
2,917,539.25
2,728,683.45
2,888,246.96
2,624,274.28
Cost of Revenue
1,918,190.31
1,894,670.20
1,788,396.20
1,764,284.23
1,578,458.88
Gross Profit
1,031,503.75
1,022,869.05
940,287.25
1,123,962.72
1,045,815.41
Operating Expense
611,092.64
607,017.35
614,105.45
565,822.19
528,371.26
Operating Income
420,411.11
415,851.70
326,181.80
558,140.53
517,444.15
Net Non Operating Interest Income Expense
-35,909.68
-36,214.43
-45,715.68
-49,155.87
-55,577.47
Pretax Income
385,093.34
304,925.97
151,241.55
493,192.16
474,332.90
Tax Provision
55,205.89
32,556.90
15,430.71
49,585.20
73,438.12
Net Income Common Stockholders
306,424.97
246,526.80
112,353.26
434,641.29
385,796.75
Basic EPS
0.59
0.47
0.21
0.84
0.75
Diluted EPS
0.59
0.47
0.21
0.84
0.75
Basic Average Shares
518,673.81
524,525.11
535,015.54
517,430.11
514,395.67
Diluted Average Shares
518,673.81
524,525.11
535,015.54
517,430.11
514,395.67
Total Operating Income as Reported
388,528.37
308,362.53
151,376.56
495,078.05
478,205.63
Rent Expense Supplemental
--
9,943.98
7,145.95
4,121.34
5,117.36
Total Expenses
2,529,282.95
2,501,687.54
2,402,501.65
2,330,106.42
2,106,830.13
Net Income from Continuing & Discontinued Operation
306,424.97
246,526.80
112,353.26
434,641.29
385,796.75
Normalized Income
389,158.62
348,613.88
262,401.86
462,340.96
426,034.53
Interest Income
8,697.53
10,358.27
12,853.82
11,279.18
12,394.79
Interest Expense
42,623.32
44,826.97
56,307.19
59,058.64
66,634.17
Net Interest Income
-35,909.68
-36,214.43
-45,715.68
-49,155.87
-55,577.47
EBIT
427,716.67
349,752.94
207,548.74
552,250.80
540,967.07
EBITDA
427,716.67
537,332.73
388,900.17
701,603.98
664,485.99
Reconciled Cost of Revenue
1,918,190.31
1,894,670.20
1,788,396.20
1,764,284.23
1,578,458.88
Reconciled Depreciation
--
187,579.79
181,351.43
149,353.18
123,518.92
Net Income from Continuing Operation Net Minority Interest
306,424.97
246,526.80
112,353.26
434,641.29
385,796.75
Total Unusual Items Excluding Goodwill
-96,578.93
-114,289.78
-167,096.98
-30,795.85
-47,608.76
Total Unusual Items
-96,578.93
-114,289.78
-167,096.98
-30,795.85
-47,608.76
Normalized EBITDA
524,295.60
651,622.51
555,997.15
732,399.83
712,094.75
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,845.28
-12,202.70
-17,048.39
-3,096.19
-7,370.98
12/31/2021 - 10/9/2014

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