Shanghai - Delayed Quote CNY
SANYOU CHEM IND (600409.SS)
4.8500
-0.0300
(-0.61%)
At close: June 13 at 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
20,910,469.1290
21,361,186.3289
21,920,092.3417
23,679,821.1081
23,182,249.2066
Cost of Revenue
17,808,807.0217
17,942,068.6219
17,460,619.1207
19,106,439.3820
18,054,125.7257
Gross Profit
3,101,662.1073
3,419,117.7071
4,459,473.2210
4,573,381.7261
5,128,123.4809
Operating Expense
2,364,145.6984
2,440,063.0725
2,766,537.0790
2,438,485.6845
2,441,708.0021
Operating Income
737,516.4088
979,054.6346
1,692,936.1420
2,134,896.0416
2,686,415.4788
Net Non Operating Interest Income Expense
-138,287.7505
-145,254.9600
-234,248.8952
-279,851.2124
-307,636.9751
Pretax Income
611,718.3940
830,677.9460
1,414,645.9836
1,689,191.8039
2,305,919.6522
Tax Provision
121,603.2801
176,795.2464
482,443.8775
364,933.9353
456,500.9236
Net Income Common Stockholders
402,071.2872
499,024.8981
565,671.5198
988,687.1591
1,671,006.7034
Basic EPS
0.19
0.24
0.27
0.48
0.81
Diluted EPS
0.19
0.24
0.27
0.48
0.81
Basic Average Shares
2,065,935.8510
2,064,645.8340
2,064,494.5980
2,064,496.0520
2,064,245.4640
Diluted Average Shares
2,065,935.8510
2,064,645.8340
2,064,494.5980
2,064,496.0520
2,064,245.4640
Total Operating Income as Reported
521,304.4014
759,954.1447
1,432,255.9047
1,710,228.7298
2,316,278.3291
Rent Expense Supplemental
--
28,212.9849
40,031.8721
37,455.7766
38,149.8325
Total Expenses
20,172,952.7201
20,382,131.6944
20,227,156.1997
21,544,925.0665
20,495,833.7278
Net Income from Continuing & Discontinued Operation
402,071.2872
499,024.8981
565,671.5198
988,687.1591
1,671,006.7034
Normalized Income
451,293.5869
541,610.2229
579,889.3836
1,054,253.5336
1,755,790.7061
Interest Income
40,132.5899
44,469.4070
58,204.3906
40,142.0602
30,264.2207
Interest Expense
136,919.2042
144,682.1625
246,478.5549
264,194.0327
278,531.2544
Net Interest Income
-138,287.7505
-145,254.9600
-234,248.8952
-279,851.2124
-307,636.9751
EBIT
748,637.5982
975,360.1086
1,661,124.5385
1,953,385.8365
2,584,450.9066
EBITDA
748,637.5982
2,212,794.4844
2,881,200.5920
3,164,924.0562
3,817,854.6673
Reconciled Cost of Revenue
17,808,807.0217
17,942,068.6219
17,460,619.1207
19,106,439.3820
18,054,125.7257
Reconciled Depreciation
--
1,237,434.3758
1,220,076.0535
1,211,538.2196
1,233,403.7608
Net Income from Continuing Operation Net Minority Interest
402,071.2872
499,024.8981
565,671.5198
988,687.1591
1,671,006.7034
Total Unusual Items Excluding Goodwill
-61,434.9267
-54,099.4434
-21,576.0550
-83,634.9060
-105,711.6460
Total Unusual Items
-61,434.9267
-54,099.4434
-21,576.0550
-83,634.9060
-105,711.6460
Normalized EBITDA
810,072.5249
2,266,893.9278
2,902,776.6470
3,248,558.9622
3,923,566.3134
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
-12,212.6270
-11,514.1186
-7,358.1912
-18,068.5315
-20,927.6433
12/31/2021 - 6/18/2003
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