Shenzhen - Delayed Quote CNY

Sharetronic Data Technology Co., Ltd. (300857.SZ)

81.27
-1.32
(-1.60%)
At close: 3:04:49 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
7,728,290.30
7,409,840.76
4,657,847.98
3,148,338.58
2,959,893.17
Cost of Revenue
6,397,770.60
6,123,533.38
4,026,819.76
2,795,721.12
2,617,732.92
Gross Profit
1,330,519.70
1,286,307.38
631,028.22
352,617.46
342,160.26
Operating Expense
405,508.77
388,260.94
254,944.62
165,408.65
169,403.70
Operating Income
925,010.93
898,046.44
376,083.61
187,208.80
172,756.56
Net Non Operating Interest Income Expense
-38,099.78
-27,937.91
-9,667.20
-23,390.61
-16,107.50
Pretax Income
787,221.16
785,340.46
316,696.49
140,083.40
129,417.72
Tax Provision
97,651.57
98,254.02
30,559.11
9,196.57
5,598.17
Net Income Common Stockholders
698,748.46
691,783.40
287,286.86
130,907.10
126,274.09
Basic EPS
2.85
--
1.23
0.63
0.61
Diluted EPS
2.85
--
1.23
0.63
0.61
Basic Average Shares
245,215.24
--
233,566.55
207,789.04
207,006.71
Diluted Average Shares
245,215.24
--
233,566.55
207,789.04
207,006.71
Total Operating Income as Reported
788,734.89
787,186.35
315,695.79
140,405.07
127,952.13
Rent Expense Supplemental
--
3,420.92
1,949.36
1,166.85
1,073.38
Total Expenses
6,803,279.37
6,511,794.32
4,281,764.38
2,961,129.77
2,787,136.61
Net Income from Continuing & Discontinued Operation
698,748.46
691,783.40
287,286.86
130,907.10
126,274.09
Normalized Income
814,788.47
787,668.48
330,709.56
167,236.54
147,135.64
Interest Income
30,094.65
27,122.88
17,351.60
3,048.95
1,777.52
Interest Expense
60,086.77
49,340.96
23,786.70
24,301.52
15,712.95
Net Interest Income
-38,099.78
-27,937.91
-9,667.20
-23,390.61
-16,107.50
EBIT
847,307.93
834,681.42
340,483.19
164,384.92
145,130.68
EBITDA
847,307.93
946,516.03
424,131.96
235,976
195,784.03
Reconciled Cost of Revenue
6,397,770.60
6,123,533.38
4,026,819.76
2,795,721.12
2,617,732.92
Reconciled Depreciation
24,919.28
111,834.61
83,648.77
71,591.08
50,653.35
Net Income from Continuing Operation Net Minority Interest
698,748.46
691,783.40
287,286.86
130,907.10
126,274.09
Total Unusual Items Excluding Goodwill
-132,472.72
-109,596.74
-48,060.19
-38,882.08
-21,804.74
Total Unusual Items
-132,472.72
-109,596.74
-48,060.19
-38,882.08
-21,804.74
Normalized EBITDA
979,780.65
1,056,112.78
472,192.15
274,858.08
217,588.77
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,432.70
-13,711.66
-4,637.49
-2,552.64
-943.20
12/31/2021 - 7/27/2020

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