Shanghai - Delayed Quote CNY
Nanning Department Store Co., Ltd. (600712.SS)
5.42
+0.09
+(1.69%)
As of 1:37:23 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
597,186.67
617,196.68
680,563.23
655,692.37
807,876.76
Cost of Revenue
426,803.53
440,608.88
494,133.49
487,640.16
588,295.58
Gross Profit
170,383.14
176,587.80
186,429.73
168,052.21
219,581.18
Operating Expense
177,145.32
177,673.16
195,366.83
202,975.15
219,580.61
Operating Income
-6,762.18
-1,085.37
-8,937.10
-34,922.94
0.57
Net Non Operating Interest Income Expense
-12,512.81
-13,101.05
-12,689.78
-13,117.12
-13,968.76
Pretax Income
-46,734.76
-37,638.61
11,859.02
-66,398.12
8,491.80
Tax Provision
-6,303.08
-6,005.78
4,606.60
-1,904.98
5,853.09
Net Income Common Stockholders
-40,431.68
-31,632.83
7,252.42
-64,493.13
2,638.72
Basic EPS
-0.07
--
0.01
-0.12
0.00
Diluted EPS
-0.07
--
0.01
-0.12
0.00
Basic Average Shares
544,778.62
--
545,294.83
544,705.51
549,732.63
Diluted Average Shares
544,778.62
--
545,294.83
544,705.51
549,732.63
Total Operating Income as Reported
-50,142.52
-39,607.72
-8,781.40
-64,600.83
55.12
Rent Expense Supplemental
--
6,498.87
8,051.73
10,056.47
1,215.77
Total Expenses
603,948.85
618,282.05
689,500.32
690,615.31
807,876.19
Net Income from Continuing & Discontinued Operation
-40,431.68
-31,632.83
7,252.42
-64,493.13
2,638.72
Normalized Income
-3,306.21
-276.51
-747.85
-48,387.47
-7,571.45
Interest Income
288.06
325.21
547.90
1,049.32
1,454.61
Interest Expense
9,545.45
9,818.13
10,077.55
11,283.64
11,928.11
Net Interest Income
-12,512.81
-13,101.05
-12,689.78
-13,117.12
-13,968.76
EBIT
-37,189.31
-27,820.48
21,936.56
-55,114.48
20,419.91
EBITDA
-37,189.31
13,254.01
65,500.51
-814.77
77,772.11
Reconciled Cost of Revenue
426,803.53
440,608.88
494,133.49
487,640.16
588,295.58
Reconciled Depreciation
46,459.16
41,074.49
43,563.95
54,299.70
57,352.20
Net Income from Continuing Operation Net Minority Interest
-40,431.68
-31,632.83
7,252.42
-64,493.13
2,638.72
Total Unusual Items Excluding Goodwill
-42,913.13
-37,309.60
13,081.89
-16,581.39
13,613.56
Total Unusual Items
-42,913.13
-37,309.60
13,081.89
-16,581.39
13,613.56
Normalized EBITDA
5,723.82
50,563.61
52,418.62
15,766.62
64,158.55
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,787.66
-5,953.28
5,081.61
-475.73
3,403.39
12/31/2021 - 6/26/1996
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