Shanghai - Delayed Quote CNY
Shanghai Tianchen Co.,Ltd (600620.SS)
4.8400
+0.1400
+(2.98%)
At close: April 30 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
409,826.0639
341,870.2714
297,374.3347
243,734.5748
41,817.5670
Cost of Revenue
224,268.8875
191,037.6811
113,436.6320
99,167.5243
12,515.7813
Gross Profit
185,557.1764
150,832.5903
183,937.7027
144,567.0505
29,301.7858
Operating Expense
116,353.5523
112,433.9672
151,909.8467
103,321.9808
50,978.2280
Operating Income
69,203.6241
38,398.6232
32,027.8560
41,245.0697
-21,676.4422
Net Non Operating Interest Income Expense
-17,422.1863
-19,496.9146
-20,416.8874
2,761.5552
4,467.6554
Pretax Income
82,712.1850
52,811.1805
28,559.1936
45,524.0462
142,050.1009
Tax Provision
27,496.3447
20,754.8833
26.7127
-2,380.3071
22,023.5778
Net Income Common Stockholders
55,269.3606
32,077.5226
21,811.7967
35,935.6744
123,065.8447
Basic EPS
0.08
0.05
0.03
0.05
0.18
Diluted EPS
0.08
0.05
0.03
0.05
0.18
Basic Average Shares
642,569.5010
641,550.4520
727,059.8880
718,713.4870
683,699.1370
Diluted Average Shares
642,569.5010
641,550.4520
727,059.8880
718,713.4870
683,699.1370
Total Operating Income as Reported
83,082.8893
50,102.3843
23,051.4465
42,607.4861
140,723.8436
Rent Expense Supplemental
--
8,220.5757
3,192.0260
3,641.1723
4,323.2791
Total Expenses
340,622.4398
303,471.6483
265,346.4787
202,489.5051
63,494.0092
Net Income from Continuing & Discontinued Operation
55,269.3606
32,077.5226
21,811.7967
35,935.6744
123,065.8447
Normalized Income
51,951.2249
29,201.7851
32,171.6806
95,786.4978
86,778.2449
Interest Income
3,339.0975
4,788.1746
8,332.2660
2,789.3723
4,504.2520
Interest Expense
20,748.0244
24,213.7797
28,697.7922
--
--
Net Interest Income
-17,422.1863
-19,496.9146
-20,416.8874
2,761.5552
4,467.6554
EBIT
103,460.2093
77,024.9602
57,256.9859
41,245.0697
142,050.1009
EBITDA
103,460.2093
101,563.1224
83,242.9874
51,883.5729
153,016.7747
Reconciled Cost of Revenue
224,268.8875
191,037.6811
113,436.6320
99,167.5243
12,515.7813
Reconciled Depreciation
--
24,538.1622
25,986.0015
10,638.5032
10,966.6738
Net Income from Continuing Operation Net Minority Interest
55,269.3606
32,077.5226
21,811.7967
35,935.6744
123,065.8447
Total Unusual Items Excluding Goodwill
4,970.4986
4,737.6368
-10,369.5831
-79,801.0979
42,945.9847
Total Unusual Items
4,970.4986
4,737.6368
-10,369.5831
-79,801.0979
42,945.9847
Normalized EBITDA
98,489.7108
96,825.4856
93,612.5705
131,684.6708
110,070.7900
Tax Rate for Calcs
0.0003
0.0004
0
0.0003
0.0002
Tax Effect of Unusual Items
1,652.3629
1,861.8993
-9.6992
-19,950.2745
6,658.3848
12/31/2021 - 11/16/1992
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