Shanghai - Delayed Quote CNY

Shanghai Material Trading Co., Ltd. (600822.SS)

10.96
-0.13
(-1.17%)
As of 1:32:46 PM GMT+8. Market Open.
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,126,898.73
4,516,717.12
7,866,901.09
5,022,083.68
6,566,846.24
Cost of Revenue
3,851,277.75
4,229,900.44
7,507,249.40
4,716,749.02
6,191,401.70
Gross Profit
275,620.97
286,816.69
359,651.69
305,334.66
375,444.54
Operating Expense
279,181.27
286,378.43
327,225.85
314,394.51
340,908.73
Operating Income
-3,560.29
438.26
32,425.84
-9,059.85
34,535.81
Net Non Operating Interest Income Expense
13,939.73
10,589.51
8,745.07
-1,751.26
-1,811.08
Pretax Income
54,477.39
53,144.70
202,669.38
63,280.11
185,734.51
Tax Provision
18,096.31
18,627.99
72,381.82
13,999.86
36,347.34
Net Income Common Stockholders
52,116.14
50,537.39
140,012.05
60,037.91
150,177.46
Basic EPS
0.10
0.10
0.28
0.12
0.30
Diluted EPS
0.10
0.10
0.28
0.12
0.30
Basic Average Shares
505,190.59
505,373.93
500,043.02
500,315.94
500,591.53
Diluted Average Shares
505,190.59
505,373.93
500,043.02
500,315.94
500,591.53
Total Operating Income as Reported
8,087.65
9,730.74
193,057.65
52,792.40
177,680.55
Rent Expense Supplemental
--
13,604.56
13,669.15
11,977.59
13,655.88
Total Expenses
4,130,459.02
4,516,278.86
7,834,475.25
5,031,143.53
6,532,310.43
Net Income from Continuing & Discontinued Operation
52,116.14
50,537.39
140,012.05
60,037.91
150,177.46
Normalized Income
59,182.93
56,325.73
135,704.95
70,601.63
149,003.20
Interest Income
24,571.19
22,296.41
21,883.51
13,519.56
12,900.50
Interest Expense
8,496.01
9,254.86
9,013.49
12,896.41
13,500.94
Net Interest Income
13,939.73
10,589.51
8,745.07
-1,751.26
-1,811.08
EBIT
62,973.40
62,399.56
211,682.87
76,176.52
199,235.45
EBITDA
62,973.40
118,093.08
279,730.71
141,584.47
261,709.78
Reconciled Cost of Revenue
3,851,277.75
4,229,900.44
7,507,249.40
4,716,749.02
6,191,401.70
Reconciled Depreciation
--
55,693.52
68,047.84
65,407.95
62,474.33
Net Income from Continuing Operation Net Minority Interest
52,116.14
50,537.39
140,012.05
60,037.91
150,177.46
Total Unusual Items Excluding Goodwill
-10,581.89
-8,912.19
6,699.92
-13,564.73
1,459.96
Total Unusual Items
-10,581.89
-8,912.19
6,699.92
-13,564.73
1,459.96
Normalized EBITDA
73,555.29
127,005.27
273,030.80
155,149.20
260,249.82
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,515.09
-3,123.85
2,392.82
-3,001.01
285.71
12/31/2021 - 2/4/1994

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