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Shanghai - Delayed Quote CNY

*ST NING KE (600165.SS)

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4.6600
+0.2200
+(4.95%)
At close: April 11 at 3:00:02 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
345,317.6249
345,317.6249
285,688.7306
604,539.5442
248,717.4049
Cost of Revenue
412,788.0051
412,788.0051
384,595.6926
604,030.2843
330,631.1039
Gross Profit
-67,470.3801
-67,470.3801
-98,906.9620
509.2599
-81,913.6990
Operating Expense
80,085.3587
80,085.3587
67,869.6437
131,283.5981
59,525.1147
Operating Income
-147,555.7388
-147,555.7388
-166,776.6057
-130,774.3382
-141,438.8137
Net Non Operating Interest Income Expense
-145,395.2329
-145,395.2329
-142,439.5942
-91,571.9144
-30,636.0675
Pretax Income
-579,074.4715
-579,074.4715
-515,540.1164
-242,972.3661
-187,050.0428
Tax Provision
-2,042.7231
-2,042.7231
-279.2635
4,358.4961
2,387.9061
Net Income Common Stockholders
-538,906.8937
-538,906.8937
-464,709.2942
-210,984.1065
-166,087.6759
Basic EPS
-0.79
-0.79
-0.68
-0.31
-0.24
Diluted EPS
-0.79
-0.79
-0.68
-0.31
-0.24
Basic Average Shares
684,760.9830
684,760.9830
684,402.4950
685,013.3330
683,488.3780
Diluted Average Shares
684,760.9830
684,760.9830
684,402.4950
685,013.3330
683,488.3780
Total Operating Income as Reported
-560,161.8541
-560,161.8541
-493,361.6307
-239,164.7890
-186,192.2003
Rent Expense Supplemental
--
--
54.9768
47.0406
466.8834
Total Expenses
492,873.3637
492,873.3637
452,465.3362
735,313.8824
390,156.2186
Net Income from Continuing & Discontinued Operation
-538,906.8937
-538,906.8937
-464,709.2942
-210,984.1065
-166,087.6759
Normalized Income
-354,709.1603
-354,709.1603
-245,920.3760
-170,708.4322
-126,136.9872
Interest Income
21.0153
21.0153
178.2625
709.4280
728.5965
Interest Expense
145,364.3064
145,364.3064
142,520.9125
91,875.0791
30,550.8479
Net Interest Income
-145,395.2329
-145,395.2329
-142,439.5942
-91,571.9144
-30,636.0675
EBIT
-433,710.1652
-433,710.1652
-373,019.2039
-151,097.2870
-156,499.1949
EBITDA
-306,265.2206
-306,265.2206
-235,172.1018
-28,260.8216
-96,652.4899
Reconciled Cost of Revenue
412,788.0051
412,788.0051
384,595.6926
604,030.2843
330,631.1039
Reconciled Depreciation
127,444.9445
127,444.9445
137,847.1021
122,836.4654
59,846.7050
Net Income from Continuing Operation Net Minority Interest
-538,906.8937
-538,906.8937
-464,709.2942
-210,984.1065
-166,087.6759
Total Unusual Items Excluding Goodwill
-184,849.8033
-184,849.8033
-218,907.4984
-53,700.8991
-53,267.5849
Total Unusual Items
-184,849.8033
-184,849.8033
-218,907.4984
-53,700.8991
-53,267.5849
Normalized EBITDA
-121,415.4174
-121,415.4174
-16,264.6035
25,440.0775
-43,384.9050
Tax Rate for Calcs
0
0
0
0.0003
0.0003
Tax Effect of Unusual Items
-652.0698
-652.0698
-118.5802
-13,425.2248
-13,316.8962
12/31/2021 - 5/29/1998

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