Shanghai - Delayed Quote CNY
Xinjiang Winka Times Department Store Co.,Ltd. (603101.SS)
7.56
-0.14
(-1.82%)
At close: April 30 at 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,430,709.59
2,409,322.88
--
1,907,484.84
2,396,186.96
Cost of Revenue
1,594,256.35
1,590,118.96
--
1,228,113.43
1,543,953.97
Gross Profit
836,453.24
819,203.92
--
679,371.41
852,232.98
Operating Expense
670,455.48
677,239.91
--
588,843.20
680,265.93
Operating Income
165,997.76
141,964.02
--
90,528.21
171,967.05
Net Non Operating Interest Income Expense
-18,206.47
-15,853.74
--
-12,146.40
-15,893.45
Pretax Income
96,791.38
76,261.66
--
-143,268.47
73,160.51
Tax Provision
19,417.88
17,974.53
--
13,854.68
21,076
Net Income Common Stockholders
77,450.79
58,362.21
--
-156,710.19
52,442.05
Basic EPS
0.16
--
0.34
-0.33
0.11
Diluted EPS
0.16
--
0.34
-0.33
0.11
Basic Average Shares
469,500.93
--
470,344.45
470,459.90
470,332.28
Diluted Average Shares
469,500.93
--
470,344.45
470,459.90
470,332.28
Total Operating Income as Reported
97,332.79
76,796.25
--
-141,327.02
76,325.88
Rent Expense Supplemental
--
3,184.93
5,016.49
5,308.55
8,314.38
Total Expenses
2,264,711.84
2,267,358.86
--
1,816,956.63
2,224,219.91
Net Income from Continuing & Discontinued Operation
77,450.79
58,362.21
--
-156,710.19
52,442.05
Normalized Income
78,038.78
58,049.69
--
-40,413.67
59,035.81
Interest Income
555.13
644.90
3,022.71
1,926.05
2,344.38
Interest Expense
58,989.23
56,287.38
--
66,492.59
71,968.65
Net Interest Income
-18,206.47
-15,853.74
--
-12,146.40
-15,893.45
EBIT
155,780.61
132,549.04
--
-76,775.88
145,129.16
EBITDA
155,780.61
309,487.20
--
91,138.76
313,113.40
Reconciled Cost of Revenue
1,594,256.35
1,590,118.96
--
1,228,113.43
1,543,953.97
Reconciled Depreciation
--
176,938.16
--
167,914.64
167,984.24
Net Income from Continuing Operation Net Minority Interest
77,450.79
58,362.21
--
-156,710.19
52,442.05
Total Unusual Items Excluding Goodwill
-735.56
408.90
--
-155,062.03
-9,261.92
Total Unusual Items
-735.56
408.90
--
-155,062.03
-9,261.92
Normalized EBITDA
156,516.17
309,078.30
--
246,200.79
322,375.32
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
-147.57
96.38
--
-38,765.51
-2,668.16
12/31/2021 - 5/6/2016
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