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Shanghai - Delayed Quote CNY

Zhewen Interactive Group Co., Ltd. (600986.SS)

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9.40
-0.06
(-0.63%)
At close: 3:00:03 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,175,719.31
10,818,308
14,737,160.76
14,293,791.85
9,260,567.26
Cost of Revenue
7,507,721.49
10,133,475.32
14,099,548.90
13,468,105.54
8,545,956.94
Gross Profit
667,997.82
684,832.69
637,611.86
825,686.31
714,610.32
Operating Expense
469,481.92
445,081.11
391,527.85
472,758.60
573,799.16
Operating Income
198,515.90
239,751.57
246,084.01
352,927.71
140,811.16
Net Non Operating Interest Income Expense
651.46
-5,880.90
-19,389.22
-27,972.36
-39,646.07
Pretax Income
235,928.74
191,032.75
97,308.63
368,714.25
130,894.98
Tax Provision
1,188.36
905.83
19,680.25
64,137.43
30,792.11
Net Income Common Stockholders
235,338.75
192,204.03
81,408.59
294,383.71
94,359.60
Basic EPS
0.16
0.14
0.06
0.22
0.07
Diluted EPS
0.16
0.14
0.06
0.22
0.07
Basic Average Shares
1,493,487.21
1,372,885.91
1,356,809.88
1,338,107.79
1,347,994.29
Diluted Average Shares
1,493,487.21
1,372,885.91
1,356,809.88
1,338,107.79
1,347,994.29
Total Operating Income as Reported
231,320.38
187,209.14
100,099.42
365,900.36
50,869.90
Rent Expense Supplemental
--
15,803.69
9,144.13
6,254.67
29,547.15
Total Expenses
7,977,203.41
10,578,556.43
14,491,076.75
13,940,864.14
9,119,756.10
Net Income from Continuing & Discontinued Operation
235,338.75
192,204.03
81,408.59
294,383.71
94,359.60
Normalized Income
209,148.38
240,979.88
182,980.09
304,991.66
146,974.21
Interest Income
51,387.32
45,035.32
34,402.52
20,764.80
5,605.58
Interest Expense
48,819.62
49,783.73
53,157.28
47,523.12
36,634.58
Net Interest Income
651.46
-5,880.90
-19,389.22
-27,972.36
-39,646.07
EBIT
284,748.36
240,816.49
150,465.91
416,237.37
167,529.56
EBITDA
284,748.36
266,325.75
180,940.79
453,298.71
184,544.86
Reconciled Cost of Revenue
7,507,721.49
10,133,475.32
14,099,548.90
13,468,105.54
8,545,956.94
Reconciled Depreciation
--
25,509.26
30,474.88
37,061.34
17,015.30
Net Income from Continuing Operation Net Minority Interest
235,338.75
192,204.03
81,408.59
294,383.71
94,359.60
Total Unusual Items Excluding Goodwill
26,322.96
-49,008.24
-127,321.78
-12,841.75
-68,799.11
Total Unusual Items
26,322.96
-49,008.24
-127,321.78
-12,841.75
-68,799.11
Normalized EBITDA
258,425.41
315,333.99
308,262.57
466,140.46
253,343.97
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
132.59
-232.38
-25,750.28
-2,233.81
-16,184.50
12/31/2020 - 4/26/2004

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