Shanghai - Delayed Quote CNY
Liqun Commercial Group Co.,Ltd. (601366.SS)
4.5600
-0.1100
(-2.36%)
At close: April 30 at 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,325,804.5292
7,441,852.3141
7,702,850.4710
7,860,175.2081
8,083,644.4101
Cost of Revenue
4,945,932.7404
4,994,222.5229
5,185,305.9435
5,503,999.3496
5,677,064.0766
Gross Profit
2,379,871.7888
2,447,629.7912
2,517,544.5275
2,356,175.8585
2,406,580.3335
Operating Expense
1,999,364.6379
2,044,877.6726
2,169,004.7817
2,128,076.0166
2,150,647.0923
Operating Income
380,507.1509
402,752.1186
348,539.7458
228,099.8419
255,933.2413
Net Non Operating Interest Income Expense
-200,136.7757
-206,792.0962
-194,619.2642
-192,830.8362
-254,724.0316
Pretax Income
66,307.6566
77,058.9696
75,234.0164
-141,116.1178
253,156.4331
Tax Provision
57,835.7738
58,475.9573
52,093.9086
31,954.1442
173,250.7265
Net Income Common Stockholders
20,120.0080
27,238.1669
29,775.9728
-172,830.8035
80,214.4687
Basic EPS
0.03
--
0.03
-0.20
0.11
Diluted EPS
0.01
--
0.02
-0.20
0.08
Basic Average Shares
815,057.2090
--
992,532.4270
864,154.0170
729,222.4420
Diluted Average Shares
1,375,367.0140
--
1,488,798.6410
1,152,205.3560
1,002,680.8580
Total Operating Income as Reported
89,676.1018
95,958.1044
14,007.3969
-93,989.4891
259,711.8557
Rent Expense Supplemental
--
44,850.3951
26,852.0839
16,885.8141
32,122.4970
Total Expenses
6,945,297.3783
7,039,100.1955
7,354,310.7252
7,632,075.3662
7,827,711.1689
Net Income from Continuing & Discontinued Operation
20,120.0080
27,238.1669
29,775.9728
-172,830.8035
80,214.4687
Normalized Income
93.5077
8,291.2584
43,374.4329
-168,037.2598
-140,993.0620
Interest Income
18,005.5468
17,258.3668
16,751.7762
8,391.3502
8,636.6798
Interest Expense
190,694.6557
198,207.9982
184,406.2280
174,173.8390
124,106.7707
Net Interest Income
-200,136.7757
-206,792.0962
-194,619.2642
-192,830.8362
-254,724.0316
EBIT
257,002.3123
275,266.9678
259,640.2444
33,057.7213
377,263.2037
EBITDA
257,002.3123
972,648.1770
977,202.1856
717,592.6297
1,050,154.2544
Reconciled Cost of Revenue
4,945,932.7404
4,994,222.5229
5,185,305.9435
5,503,999.3496
5,677,064.0766
Reconciled Depreciation
--
697,381.2092
717,561.9413
684,534.9085
672,891.0507
Net Income from Continuing Operation Net Minority Interest
20,120.0080
27,238.1669
29,775.9728
-172,830.8035
80,214.4687
Total Unusual Items Excluding Goodwill
33,377.5005
25,262.5447
-18,131.2801
-6,391.3916
294,943.3742
Total Unusual Items
33,377.5005
25,262.5447
-18,131.2801
-6,391.3916
294,943.3742
Normalized EBITDA
223,624.8118
947,385.6323
995,333.4658
723,984.0213
755,210.8802
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
13,351.0002
6,315.6362
-4,532.8200
-1,597.8479
73,735.8436
12/31/2021 - 4/13/2017
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