Shanghai - Delayed Quote CNY
Sailun Group Co., Ltd. (601058.SS)
12.22
-0.03
(-0.24%)
At close: April 30 at 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
32,918,071
31,802,388.10
25,978,259.49
21,902,213.87
17,998,428.48
Cost of Revenue
24,085,126.49
23,030,341.85
18,846,747.38
17,868,770.70
14,602,288.03
Gross Profit
8,832,944.51
8,772,046.25
7,131,512.11
4,033,443.18
3,396,140.46
Operating Expense
3,741,817.81
3,622,736.33
2,991,256.71
2,077,366.34
1,713,625
Operating Income
5,091,126.70
5,149,309.92
4,140,255.40
1,956,076.84
1,682,515.46
Net Non Operating Interest Income Expense
-323,837.83
-347,980.32
-407,976.40
-378,620.37
-217,355.93
Pretax Income
4,660,945.33
4,660,284.07
3,442,400.86
1,563,016.79
1,380,729.07
Tax Provision
524,647.37
536,786.61
240,271.24
134,912.82
38,671.53
Net Income Common Stockholders
4,067,500.15
4,062,674
3,091,415.51
1,332,116.15
1,312,965.47
Basic EPS
1.25
1.26
1.01
0.44
0.45
Diluted EPS
1.25
1.25
0.98
0.43
0.45
Basic Average Shares
3,252,586.89
3,224,344.45
3,060,807.44
3,027,536.70
2,917,701.05
Diluted Average Shares
3,253,909.63
3,250,139.20
3,154,505.63
3,097,944.53
2,917,701.05
Total Operating Income as Reported
4,706,175.53
4,705,739.77
3,516,784.60
1,597,735.83
1,348,729.40
Rent Expense Supplemental
--
4,043.52
3,329.12
6,216.35
2,116.34
Total Expenses
27,826,944.30
26,653,078.19
21,838,004.09
19,946,137.04
16,315,913.02
Net Income from Continuing & Discontinued Operation
4,067,500.15
4,062,674
3,091,415.51
1,332,116.15
1,312,965.47
Normalized Income
4,191,112.58
4,227,092.06
3,282,814.95
1,386,625.41
1,395,054.25
Interest Income
63,931.91
67,504.19
84,131.11
56,893.43
42,641.89
Interest Expense
415,188.95
387,312.03
460,379.86
400,625.57
236,831.54
Net Interest Income
-323,837.83
-347,980.32
-407,976.40
-378,620.37
-217,355.93
EBIT
5,076,134.28
5,047,596.09
3,902,780.72
1,963,642.37
1,617,560.61
EBITDA
5,076,134.28
6,481,050.84
5,166,064.11
3,030,047.12
2,473,649.47
Reconciled Cost of Revenue
24,085,126.49
23,030,341.85
18,846,747.38
17,868,770.70
14,602,288.03
Reconciled Depreciation
--
1,433,454.74
1,263,283.38
1,066,404.76
856,088.86
Net Income from Continuing Operation Net Minority Interest
4,067,500.15
4,062,674
3,091,415.51
1,332,116.15
1,312,965.47
Total Unusual Items Excluding Goodwill
-139,291.40
-185,821.59
-205,761.06
-59,658.75
-84,454.17
Total Unusual Items
-139,291.40
-185,821.59
-205,761.06
-59,658.75
-84,454.17
Normalized EBITDA
5,215,425.68
6,666,872.43
5,371,825.17
3,089,705.87
2,558,103.64
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,678.98
-21,403.53
-14,361.62
-5,149.48
-2,365.40
12/31/2021 - 6/30/2011
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