Shanghai - Delayed Quote CNY
Shida Shinghwa Advanced Material Group Co., Ltd. (603026.SS)
33.83
-0.58
(-1.69%)
At close: April 28 at 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,546,729.67
5,546,729.67
5,634,788.32
8,316,103.01
7,056,208.59
Cost of Revenue
5,244,645.51
5,244,645.51
5,268,143.16
6,829,030.44
4,833,500.52
Gross Profit
302,084.16
302,084.16
366,645.16
1,487,072.57
2,222,708.06
Operating Expense
417,431.07
417,431.07
425,875.86
540,550.48
660,447.38
Operating Income
-115,346.91
-115,346.91
-59,230.70
946,522.09
1,562,260.69
Net Non Operating Interest Income Expense
-15,601.96
-15,601.96
1,934.69
22,532.53
2,090.32
Pretax Income
-141,195.90
-141,195.90
-76,537.16
1,024,282.05
1,502,357.33
Tax Provision
-66,014.33
-66,014.33
-13,864.23
135,854.54
203,619.54
Net Income Common Stockholders
16,419.56
16,419.56
18,726.01
890,600.75
1,178,405.92
Basic EPS
0.08
--
0.09
4.39
5.81
Diluted EPS
0.08
--
0.09
4.39
5.81
Basic Average Shares
205,244.44
--
208,066.74
202,870.33
202,823.74
Diluted Average Shares
205,244.44
--
208,066.74
202,870.33
202,823.74
Total Operating Income as Reported
-147,183.98
-147,183.98
-74,892.29
994,404.11
1,490,064.80
Rent Expense Supplemental
40,845.34
40,845.34
19,065.33
17,380.82
3,283.03
Total Expenses
5,662,076.58
5,662,076.58
5,694,019.02
7,369,580.92
5,493,947.90
Net Income from Continuing & Discontinued Operation
16,419.56
16,419.56
18,726.01
890,600.75
1,178,405.92
Normalized Income
30,214.55
30,214.55
34,095.97
919,837.15
1,237,549.27
Interest Income
38,598.84
38,598.84
28,544.69
33,103.94
5,869.13
Interest Expense
52,947.74
52,947.74
25,242.47
8,996.20
2,730.73
Net Interest Income
-15,601.96
-15,601.96
1,934.69
22,532.53
2,090.32
EBIT
-88,248.16
-88,248.16
-51,294.70
1,033,278.25
1,505,088.05
EBITDA
198,651.86
198,651.86
184,953.12
1,202,992.53
1,672,039.98
Reconciled Cost of Revenue
5,244,645.51
5,244,645.51
5,268,143.16
6,829,030.44
4,833,500.52
Reconciled Depreciation
286,900.02
286,900.02
236,247.82
169,714.28
166,951.93
Net Income from Continuing Operation Net Minority Interest
16,419.56
16,419.56
18,726.01
890,600.75
1,178,405.92
Total Unusual Items Excluding Goodwill
-18,393.33
-18,393.33
-18,770.04
-33,707.11
-68,416
Total Unusual Items
-18,393.33
-18,393.33
-18,770.04
-33,707.11
-68,416
Normalized EBITDA
217,045.18
217,045.18
203,723.16
1,236,699.64
1,740,455.98
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,598.33
-4,598.33
-3,400.08
-4,470.71
-9,272.65
12/31/2021 - 5/29/2015
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