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Shenzhen - Delayed Quote CNY

Shanghai Allied Industrial Group Co., Ltd. (301419.SZ)

30.80
+0.36
+(1.18%)
At close: April 30 at 3:04:28 PM GMT+8
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
351,199.57
351,199.57
387,241.02
398,489.40
372,206.28
Cost of Revenue
218,947.69
218,947.69
231,148.48
247,589.41
225,906.39
Gross Profit
132,251.88
132,251.88
156,092.55
150,899.99
146,299.89
Operating Expense
92,583.79
92,583.79
93,609.02
64,316.42
60,233.54
Operating Income
39,668.09
39,668.09
62,483.52
86,583.57
86,066.36
Net Non Operating Interest Income Expense
13,993.12
13,993.12
4,490.70
-7,406.76
-2,573.65
Pretax Income
53,427.40
53,427.40
60,914.14
81,054.16
77,973.88
Tax Provision
8,945.51
8,945.51
5,428.33
6,990.15
7,857.86
Net Income Common Stockholders
45,781.17
45,781.17
56,713.83
74,269.78
70,203.71
Basic EPS
0.46
--
0.59
0.99
0.94
Diluted EPS
0.46
--
0.59
0.99
0.94
Basic Average Shares
100,002.55
--
95,832.77
74,997.26
75,003.96
Diluted Average Shares
100,002.55
--
95,832.77
74,997.26
75,003.96
Total Operating Income as Reported
54,503.09
54,503.09
62,247.95
81,705.72
78,240.68
Rent Expense Supplemental
379.07
379.07
628.62
431.32
2,499.19
Total Expenses
311,531.48
311,531.48
324,757.50
311,905.83
286,139.93
Net Income from Continuing & Discontinued Operation
45,781.17
45,781.17
56,713.83
74,269.78
70,203.71
Normalized Income
48,470.21
48,470.21
63,732.50
79,347.13
73,153.80
Interest Income
14,657.55
14,657.55
6,988.13
520.80
932.29
Interest Expense
352.84
352.84
2,135.61
7,765.23
3,368.22
Net Interest Income
13,993.12
13,993.12
4,490.70
-7,406.76
-2,573.65
EBIT
53,780.24
53,780.24
63,049.75
88,819.39
81,342.10
EBITDA
80,069.18
80,069.18
89,219.84
108,099.50
94,510.35
Reconciled Cost of Revenue
218,947.69
218,947.69
231,148.48
247,589.41
225,906.39
Reconciled Depreciation
26,288.95
26,288.95
26,170.09
19,280.11
13,168.25
Net Income from Continuing Operation Net Minority Interest
45,781.17
45,781.17
56,713.83
74,269.78
70,203.71
Total Unusual Items Excluding Goodwill
-3,229.82
-3,229.82
-7,705.32
-5,556.55
-3,280.71
Total Unusual Items
-3,229.82
-3,229.82
-7,705.32
-5,556.55
-3,280.71
Normalized EBITDA
83,299.01
83,299.01
96,925.16
113,656.05
97,791.06
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-540.78
-540.78
-686.66
-479.20
-330.62
12/31/2021 - 2/9/2023

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