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Shenzhen - Delayed Quote CNY

Shenzhen SDG Service Co.,Ltd. (300917.SZ)

44.90
-0.23
(-0.51%)
At close: April 30 at 3:04:25 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
2,918,587.32
2,863,615.95
2,447,601.18
2,005,588.28
1,691,108.94
Cost of Revenue
2,579,735.41
2,526,293.70
2,149,253.82
1,731,088.28
1,407,856.19
Gross Profit
338,851.91
337,322.25
298,347.36
274,500
283,252.75
Operating Expense
169,804.91
170,981.61
145,473.56
128,250.90
127,236.34
Operating Income
169,047
166,340.64
152,873.80
146,249.10
156,016.41
Net Non Operating Interest Income Expense
2,640.65
3,471.64
4,736.30
2,957
2,938.21
Pretax Income
181,827.12
182,238.18
171,765.17
161,346.34
155,679.48
Tax Provision
50,944.42
49,162.45
42,078.07
39,695.04
38,434.62
Net Income Common Stockholders
119,892.12
121,638.01
120,148.85
114,096.32
112,350.58
Basic EPS
0.71
0.72
0.71
0.68
0.66
Diluted EPS
0.71
0.72
0.71
0.68
0.66
Basic Average Shares
168,981.65
168,988.62
169,009.50
167,788.70
170,228.16
Diluted Average Shares
168,981.65
168,988.62
169,009.50
167,788.70
170,228.16
Total Operating Income as Reported
183,365.55
183,667.05
172,017.52
161,922.84
155,656.79
Rent Expense Supplemental
--
2,760.54
2,098.33
1,918.62
1,872.36
Total Expenses
2,749,540.32
2,697,275.31
2,294,727.38
1,859,339.18
1,535,092.53
Net Income from Continuing & Discontinued Operation
119,892.12
121,638.01
120,148.85
114,096.32
112,350.58
Normalized Income
126,861.67
126,194.70
119,124.59
116,985.55
122,235.32
Interest Income
5,358.32
6,181.93
7,227.72
4,945.18
4,984.14
Interest Expense
858.65
868.82
1,243.86
1,233.24
1,205.03
Net Interest Income
2,640.65
3,471.64
4,736.30
2,957
2,938.21
EBIT
182,685.77
183,107
173,009.02
162,579.58
156,884.50
EBITDA
182,685.77
218,232.48
199,286.98
181,733.16
173,704.88
Reconciled Cost of Revenue
2,579,735.41
2,526,293.70
2,149,253.82
1,731,088.28
1,407,856.19
Reconciled Depreciation
--
35,125.48
26,277.96
19,153.58
16,820.38
Net Income from Continuing Operation Net Minority Interest
119,892.12
121,638.01
120,148.85
114,096.32
112,350.58
Total Unusual Items Excluding Goodwill
-9,682.36
-6,240.08
1,356.59
-3,832
-13,125.10
Total Unusual Items
-9,682.36
-6,240.08
1,356.59
-3,832
-13,125.10
Normalized EBITDA
192,368.14
224,472.56
197,930.39
185,565.16
186,829.98
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,712.81
-1,683.39
332.33
-942.76
-3,240.36
12/31/2021 - 12/21/2020

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