Shanghai - Delayed Quote CNY
Shuifa Energas Gas Co., Ltd. (603318.SS)
6.36
-0.01
(-0.16%)
As of 10:54:32 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,590,000.11
2,590,000.11
3,263,052.99
3,464,759.80
2,397,285.31
Cost of Revenue
2,133,855.42
2,133,855.42
2,760,867.62
2,942,504.22
2,120,576.70
Gross Profit
456,144.70
456,144.70
502,185.37
522,255.58
276,708.61
Operating Expense
168,636.22
168,636.22
170,796.02
177,642.23
100,918.69
Operating Income
287,508.48
287,508.48
331,389.36
344,613.36
175,789.91
Net Non Operating Interest Income Expense
-88,085.92
-88,085.92
-86,684.42
-81,650.01
-44,670.06
Pretax Income
227,011.31
227,011.31
218,656.79
222,826.26
120,528.70
Tax Provision
60,757.20
60,757.20
67,031.48
78,181.03
44,083.11
Net Income Common Stockholders
102,648.24
102,648.24
80,534.36
53,511.13
41,217.80
Basic EPS
0.22
--
0.17
0.14
0.11
Diluted EPS
0.22
--
0.17
0.14
0.11
Basic Average Shares
466,582.92
--
473,731.54
382,222.38
374,707.25
Diluted Average Shares
461,275.85
--
452,468.80
382,222.38
374,707.25
Total Operating Income as Reported
234,166.05
234,166.05
218,923.35
232,787.03
121,789.71
Total Expenses
2,302,491.64
2,302,491.64
2,931,663.64
3,120,146.45
2,221,495.40
Net Income from Continuing & Discontinued Operation
102,648.24
102,648.24
80,534.36
53,511.13
41,217.80
Normalized Income
145,064.76
145,064.76
119,535.60
81,287.79
44,970.21
Interest Income
8,857.53
8,857.53
7,278.38
18,887.88
19,654.64
Interest Expense
86,802.01
86,802.01
90,474.70
99,626.22
63,452.19
Net Interest Income
-88,085.92
-88,085.92
-86,684.42
-81,650.01
-44,670.06
EBIT
313,813.33
313,813.33
309,131.49
322,452.48
183,980.89
EBITDA
425,915.55
425,915.55
414,969.04
418,590.95
241,087.73
Reconciled Cost of Revenue
2,133,855.42
2,133,855.42
2,760,867.62
2,942,504.22
2,120,576.70
Reconciled Depreciation
112,102.22
112,102.22
105,837.55
96,138.46
57,106.84
Net Income from Continuing Operation Net Minority Interest
102,648.24
102,648.24
80,534.36
53,511.13
41,217.80
Total Unusual Items Excluding Goodwill
-57,917.55
-57,917.55
-56,243.16
-42,789.99
-5,916.28
Total Unusual Items
-57,917.55
-57,917.55
-56,243.16
-42,789.99
-5,916.28
Normalized EBITDA
483,833.09
483,833.09
471,212.20
461,380.93
247,004.01
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,501.03
-15,501.03
-17,241.92
-15,013.33
-2,163.87
12/31/2021 - 4/24/2015
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