Shanghai - Delayed Quote CNY
Shanghai Guijiu Co.,Ltd (600696.SS)
5.95
-0.31
(-4.95%)
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
190,570.24
284,548.36
1,629,444.90
1,091,380.32
603,308.42
Cost of Revenue
95,929.77
122,469.46
406,489.53
355,454.59
217,658.79
Gross Profit
94,640.47
162,078.90
1,222,955.37
735,925.74
385,649.63
Operating Expense
140,010.22
200,979.45
1,023,228.79
611,468.93
278,493.12
Operating Income
-45,369.75
-38,900.55
199,726.58
124,456.80
107,156.51
Net Non Operating Interest Income Expense
-19,015.91
-19,209.07
-19,508.51
-11,151.62
-13,111.91
Pretax Income
-227,483.37
-217,329.91
176,338.98
98,993.57
88,029.13
Tax Provision
70,978.10
77,003.17
91,692.73
50,213.31
17,378.80
Net Income Common Stockholders
-217,019.32
-217,354.87
87,070.41
37,368.91
61,928.16
Basic EPS
-0.65
-0.65
0.26
0.11
0.19
Diluted EPS
-0.65
-0.65
0.26
0.11
0.19
Basic Average Shares
332,993.98
334,392.10
334,886.18
339,717.33
325,937.68
Diluted Average Shares
332,993.98
334,392.10
334,886.18
339,717.33
325,937.68
Total Operating Income as Reported
-145,765.72
-140,212.45
183,605.11
102,482.59
87,914.44
Rent Expense Supplemental
--
--
115.52
696.18
4,152.08
Total Expenses
235,940
323,448.92
1,429,718.32
966,923.52
496,151.91
Net Income from Continuing & Discontinued Operation
-217,019.32
-217,354.87
87,070.41
37,368.91
61,928.16
Normalized Income
-179,245.73
-170,139.81
87,109.06
37,639.39
65,167.32
Interest Income
102.94
160.52
3,710.99
1,070.22
483.80
Interest Expense
19,351.84
19,333.61
23,121.58
12,161.95
13,559.04
Net Interest Income
-19,015.91
-19,209.07
-19,508.51
-11,151.62
-13,111.91
EBIT
-208,131.54
-197,996.30
199,460.56
111,155.52
101,588.17
EBITDA
-208,131.54
-173,394.68
228,186.16
135,218.83
122,682.10
Reconciled Cost of Revenue
95,929.77
122,469.46
406,489.53
355,454.59
217,658.79
Reconciled Depreciation
--
24,601.63
28,725.60
24,063.31
21,093.93
Net Income from Continuing Operation Net Minority Interest
-217,019.32
-217,354.87
87,070.41
37,368.91
61,928.16
Total Unusual Items Excluding Goodwill
-62,955.98
-62,953.41
-51.54
-360.65
-4,035.95
Total Unusual Items
-62,955.98
-62,953.41
-51.54
-360.65
-4,035.95
Normalized EBITDA
-145,175.55
-110,441.26
228,237.70
135,579.47
126,718.05
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25,182.39
-15,738.35
-12.89
-90.16
-796.78
12/31/2021 - 12/6/1993
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade