Shanghai - Delayed Quote CNY

Zhejiang Sunriver Culture Tourism Co.,Ltd. (600576.SS)

9.68
0.00
(0.00%)
At close: May 9 at 3:00:04 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
939,586.39
864,119.44
722,261.48
463,560.50
440,517.18
Cost of Revenue
469,424.57
436,972.22
346,992.37
264,347.75
225,885.30
Gross Profit
470,161.81
427,147.22
375,269.11
199,212.75
214,631.88
Operating Expense
205,307.76
197,156.11
164,077.38
122,772.44
88,229
Operating Income
264,854.06
229,991.11
211,191.73
76,440.31
126,402.87
Net Non Operating Interest Income Expense
-28,494.05
-22,183.74
-4,951.23
371.40
6,041.47
Pretax Income
224,595.91
194,741.09
186,608.65
22,891.70
57,172.29
Tax Provision
40,195.27
35,368.62
29,491.08
9,614.09
22,193.31
Net Income Common Stockholders
165,685.40
146,550.20
151,296.28
22,525.83
33,817.98
Basic EPS
0.16
--
0.14
0.02
0.03
Diluted EPS
0.16
--
0.14
0.02
0.03
Basic Average Shares
1,005,254.03
--
1,080,687.68
1,126,291.66
1,127,266.09
Diluted Average Shares
1,005,254.03
--
1,080,687.68
1,126,291.66
1,127,266.09
Total Operating Income as Reported
222,690.78
191,765.91
176,127.65
13,555.83
75,378.35
Rent Expense Supplemental
--
--
--
--
2,448.77
Total Expenses
674,732.33
634,128.33
511,069.75
387,120.19
314,114.31
Net Income from Continuing & Discontinued Operation
165,685.40
146,550.20
151,296.28
22,525.83
33,817.98
Normalized Income
176,366.10
159,169.76
177,048.66
67,289.83
68,117.17
Interest Income
4,687.20
5,656.14
18,181.37
21,936.09
6,693.74
Interest Expense
32,761.98
27,507.44
22,607.37
21,173.62
538.50
Net Interest Income
-28,494.05
-22,183.74
-4,951.23
371.40
6,041.47
EBIT
257,357.89
222,248.53
209,216.01
44,065.32
57,710.79
EBITDA
257,357.89
333,551
294,294.41
59,824.99
111,024.41
Reconciled Cost of Revenue
469,424.57
436,972.22
346,992.37
264,347.75
225,885.30
Reconciled Depreciation
--
111,302.47
85,078.39
15,759.67
53,313.63
Net Income from Continuing Operation Net Minority Interest
165,685.40
146,550.20
151,296.28
22,525.83
33,817.98
Total Unusual Items Excluding Goodwill
-13,008.86
-15,420.15
-30,586.13
-59,685.33
-56,061.19
Total Unusual Items
-13,008.86
-15,420.15
-30,586.13
-59,685.33
-56,061.19
Normalized EBITDA
270,366.74
348,971.14
324,880.54
119,510.32
167,085.60
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,328.16
-2,800.59
-4,833.74
-14,921.33
-21,762
12/31/2021 - 2/20/2003

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