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Shenzhen - Delayed Quote CNY

Super-Dragon Engineering Plastics Co., Ltd (301131.SZ)

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38.43
-0.80
(-2.04%)
At close: April 3 at 3:04:13 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,623,064.35
1,477,393.22
1,303,511.40
1,303,081.48
1,108,162.03
Cost of Revenue
1,467,373.70
1,317,200.76
1,170,120.63
1,141,581.68
928,353.86
Gross Profit
155,690.65
160,192.46
133,390.77
161,499.80
179,808.16
Operating Expense
104,807.11
101,729.32
77,648.94
66,673.01
70,438.75
Operating Income
50,883.54
58,463.15
55,741.83
94,826.80
109,369.41
Net Non Operating Interest Income Expense
-16,223.90
-13,456.82
-15,294.23
-20,009.66
-14,449.46
Pretax Income
19,365.38
34,982.35
34,671.89
69,630.90
86,883.63
Tax Provision
754.09
5,203.68
1,779.75
5,461.68
9,907.85
Net Income Common Stockholders
30,151.67
37,152.03
34,494.50
64,169.22
76,975.78
Basic EPS
0.63
0.78
0.77
1.79
2.15
Diluted EPS
0.63
0.78
0.77
1.79
2.15
Basic Average Shares
47,777.26
47,777.81
44,792.24
35,828.71
35,827.68
Diluted Average Shares
47,777.26
47,777.81
44,792.24
35,828.71
35,827.68
Total Operating Income as Reported
20,426.52
35,086.65
34,793.31
69,552.17
87,640.77
Rent Expense Supplemental
--
1,976.58
1,479.39
--
--
Total Expenses
1,572,180.81
1,418,930.08
1,247,769.56
1,208,254.69
998,792.61
Net Income from Continuing & Discontinued Operation
30,151.67
37,152.03
34,494.50
64,169.22
76,975.78
Normalized Income
42,304.03
44,295.49
39,142.43
69,066.93
83,271.37
Interest Income
1,769.97
2,426.48
2,354.07
896.45
518.80
Interest Expense
17,723.08
15,793.63
17,243.11
20,340.29
14,619.83
Net Interest Income
-16,223.90
-13,456.82
-15,294.23
-20,009.66
-14,449.46
EBIT
37,088.46
50,775.98
51,915
89,971.19
101,503.46
EBITDA
37,088.46
73,492.82
69,117.50
104,739.78
113,365.65
Reconciled Cost of Revenue
1,467,373.70
1,317,200.76
1,170,120.63
1,141,581.68
928,353.86
Reconciled Depreciation
--
22,716.84
17,202.50
14,768.59
11,862.19
Net Income from Continuing Operation Net Minority Interest
30,151.67
37,152.03
34,494.50
64,169.22
76,975.78
Total Unusual Items Excluding Goodwill
-12,644.74
-8,391.74
-4,899.42
-5,314.58
-7,105.92
Total Unusual Items
-12,644.74
-8,391.74
-4,899.42
-5,314.58
-7,105.92
Normalized EBITDA
49,733.21
81,884.57
74,016.93
110,054.36
120,471.58
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-492.39
-1,248.28
-251.49
-416.86
-810.33
12/31/2020 - 3/14/2022

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