Shanghai - Delayed Quote CNY
Shanghai Lujiazui Finance & Trade Zone Development Co.,Ltd. (600663.SS)
9.13
-0.03
(-0.33%)
At close: April 25 at 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
15,870,748.56
14,650,978.49
11,005,931.61
11,754,695.01
13,872,042.79
Cost of Revenue
9,124,291.25
8,200,268.29
4,435,020.97
6,935,270.19
4,130,404.34
Gross Profit
6,746,457.31
6,450,710.20
6,570,910.64
4,819,424.82
9,741,638.45
Operating Expense
2,352,511.68
2,452,677.44
2,107,367.70
1,153,318.30
2,406,672.56
Operating Income
4,393,945.63
3,998,032.76
4,463,542.95
3,666,106.52
7,334,965.88
Net Non Operating Interest Income Expense
933,345.76
921,668.71
-1,550,916.65
-1,416,922.50
-1,097,169.92
Pretax Income
2,868,113.84
2,503,019.88
2,897,302.51
1,964,834.46
6,779,626.25
Tax Provision
816,963.44
708,244.15
913,679.51
541,242.71
1,763,947.66
Net Income Common Stockholders
1,518,385.91
1,508,475.03
1,432,364.05
1,046,644.89
4,310,873.80
Basic EPS
0.30
0.31
0.30
0.22
1.07
Diluted EPS
0.30
0.31
0.30
0.22
1.07
Basic Average Shares
4,981,130.66
4,924,828.68
4,813,051.26
4,812,160.40
4,034,132.32
Diluted Average Shares
4,981,130.66
4,924,828.68
4,813,051.26
4,812,160.40
4,034,132.32
Total Operating Income as Reported
2,879,156.08
2,524,695.90
2,956,286.15
1,940,962.68
6,179,597.76
Total Expenses
11,476,802.93
10,652,945.73
6,542,388.67
8,088,588.49
6,537,076.91
Net Income from Continuing & Discontinued Operation
1,518,385.91
1,508,475.03
1,432,364.05
1,046,644.89
4,310,873.80
Normalized Income
1,729,803.58
1,700,658.82
1,563,850.67
1,348,763.23
4,303,704.24
Interest Income
--
44,711.69
38,869.11
44,317.41
23,946.78
Interest Expense
--
-880,731.12
1,585,498.17
1,459,179.58
1,118,024.89
Net Interest Income
933,345.76
921,668.71
-1,550,916.65
-1,416,922.50
-1,097,169.92
EBIT
2,018,201.64
1,622,288.76
4,482,800.68
3,424,014.04
7,897,651.15
EBITDA
2,018,201.64
2,699,639.22
5,562,370.84
4,446,031.56
8,022,944.65
Reconciled Cost of Revenue
9,124,291.25
8,200,268.29
4,435,020.97
6,935,270.19
4,130,404.34
Reconciled Depreciation
--
1,077,350.46
1,079,570.16
1,022,017.52
125,293.50
Net Income from Continuing Operation Net Minority Interest
1,518,385.91
1,508,475.03
1,432,364.05
1,046,644.89
4,310,873.80
Total Unusual Items Excluding Goodwill
-295,624.32
-268,022.26
-192,050.85
-416,982.28
9,691.01
Total Unusual Items
-295,624.32
-268,022.26
-192,050.85
-416,982.28
9,691.01
Normalized EBITDA
2,313,825.96
2,967,661.48
5,754,421.69
4,863,013.84
8,013,253.65
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-84,206.65
-75,838.47
-60,564.24
-114,863.93
2,521.44
12/31/2021 - 6/28/1993
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