Shanghai - Delayed Quote CNY
Shanghai Foreign Service Holding Group Co., Ltd. (600662.SS)
4.9900
-0.0300
(-0.60%)
At close: May 23 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
23,209,844.8998
22,306,710.2513
19,156,136.5251
14,663,703.3092
11,453,924.6312
Cost of Revenue
21,140,201.0539
20,245,861.4571
17,230,552.4908
12,914,718.9512
9,718,806.7470
Gross Profit
2,069,643.8459
2,060,848.7942
1,925,584.0344
1,748,984.3579
1,735,117.8842
Operating Expense
1,231,514.1521
1,248,838.2774
1,168,260.3100
1,078,078.7072
1,046,764.0722
Operating Income
838,129.6938
812,010.5167
757,323.7244
670,905.6507
688,353.8120
Net Non Operating Interest Income Expense
76,078.2293
87,361.0964
119,870.5077
128,437.8163
84,585.8333
Pretax Income
1,459,102.5578
1,448,847.3943
912,308.3972
813,294.9892
774,765.4243
Tax Provision
241,377.0952
240,710.9769
213,590.9564
202,334.1333
188,050.9475
Net Income Common Stockholders
1,103,611.4917
1,086,471.1028
585,988.7750
546,318.9114
531,640.5587
Basic EPS
0.49
--
0.26
0.24
0.31
Diluted EPS
0.49
--
0.26
0.24
0.31
Basic Average Shares
2,268,934.6030
--
2,273,036.3650
2,279,177.7700
1,710,005.0140
Diluted Average Shares
2,268,934.6030
--
2,266,004.5440
2,264,065.1120
1,710,005.0140
Total Operating Income as Reported
1,463,242.9685
1,452,900.1754
890,117.2824
815,540.1537
776,699.2149
Rent Expense Supplemental
--
19,389.6444
21,033.9217
15,958.6213
14,390.5007
Total Expenses
22,371,715.2060
21,494,699.7345
18,398,812.8007
13,992,797.6585
10,765,570.8192
Net Income from Continuing & Discontinued Operation
1,103,611.4917
1,086,471.1028
585,988.7750
546,318.9114
531,640.5587
Normalized Income
1,091,992.8547
1,074,753.6970
584,589.1672
547,348.2162
536,199.2259
Interest Income
99,363.9746
113,740.8061
146,260.7214
134,692.0575
92,340.3595
Interest Expense
21,393.8433
24,250.4241
23,308.7805
2,878.0860
3,816.5218
Net Interest Income
76,078.2293
87,361.0964
119,870.5077
128,437.8163
84,585.8333
EBIT
1,480,496.4010
1,473,097.8184
935,617.1777
816,173.0752
778,581.9461
EBITDA
1,480,496.4010
1,613,990.9334
1,071,644.6514
909,123.9961
870,337.0017
Reconciled Cost of Revenue
21,140,201.0539
20,245,861.4571
17,230,552.4908
12,914,718.9512
9,718,806.7470
Reconciled Depreciation
--
136,645.9625
113,820.2570
84,771.9873
86,921.9583
Net Income from Continuing Operation Net Minority Interest
1,103,611.4917
1,086,471.1028
585,988.7750
546,318.9114
531,640.5587
Total Unusual Items Excluding Goodwill
13,921.6789
14,051.9999
1,827.4539
-1,370.1834
-6,019.7896
Total Unusual Items
13,921.6789
14,051.9999
1,827.4539
-1,370.1834
-6,019.7896
Normalized EBITDA
1,466,574.7221
1,599,938.9335
1,069,817.1975
910,494.1795
876,356.7913
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
2,303.0420
2,334.5941
427.8461
-340.8786
-1,461.1224
12/31/2021 - 6/14/1993
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