Shanghai - Delayed Quote CNY
Shanghai Shuixing Home Textile Co., Ltd. (603365.SS)
16.16
-0.04
(-0.25%)
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
4,204,257.65
4,193,266.39
4,210,912.05
3,663,751.07
3,799,310.68
Cost of Revenue
2,440,794.78
2,457,188.83
2,524,727.10
2,245,875.60
2,357,342.01
Gross Profit
1,763,462.88
1,736,077.57
1,686,184.96
1,417,875.47
1,441,968.67
Operating Expense
1,337,686.42
1,309,389.49
1,285,387.98
1,111,396.86
984,838.36
Operating Income
425,776.46
426,688.08
400,796.97
306,478.61
457,130.31
Net Non Operating Interest Income Expense
4,258.43
7,116.02
19,253.61
13,650.26
11,186.47
Pretax Income
439,499.47
442,687.02
450,574.74
331,421.53
475,925.99
Tax Provision
76,426.33
76,064.05
71,499.41
53,165.05
90,051.07
Net Income Common Stockholders
363,113.11
366,652.09
379,075.33
278,256.47
385,874.92
Basic EPS
1.38
1.40
1.44
1.05
1.46
Diluted EPS
1.38
1.40
1.44
1.05
1.46
Basic Average Shares
263,104.31
261,894.35
263,246.76
265,006.17
264,297.89
Diluted Average Shares
263,104.31
261,894.35
263,246.76
265,006.17
264,297.89
Total Operating Income as Reported
429,514.98
426,196.26
406,633.09
295,702.07
457,103.33
Rent Expense Supplemental
--
5,016.14
6,416
3,868.31
5,486.77
Total Expenses
3,778,481.20
3,766,578.31
3,810,115.08
3,357,272.45
3,342,180.37
Net Income from Continuing & Discontinued Operation
363,113.11
366,652.09
379,075.33
278,256.47
385,874.92
Normalized Income
370,154.56
377,910.32
391,605.47
299,649.81
395,472.03
Interest Income
8,315.66
11,138.50
24,155.04
19,275.71
17,499.79
Interest Expense
3,068.32
3,019.29
3,808.57
4,801.32
5,376.97
Net Interest Income
4,258.43
7,116.02
19,253.61
13,650.26
11,186.47
EBIT
442,567.80
445,706.31
454,383.31
336,222.84
481,302.97
EBITDA
442,567.80
522,761.41
541,239.36
429,018.04
567,405.72
Reconciled Cost of Revenue
2,440,794.78
2,457,188.83
2,524,727.10
2,245,875.60
2,357,342.01
Reconciled Depreciation
--
77,055.10
86,856.05
92,795.19
86,102.76
Net Income from Continuing Operation Net Minority Interest
363,113.11
366,652.09
379,075.33
278,256.47
385,874.92
Total Unusual Items Excluding Goodwill
-8,523.66
-13,594
-14,893.52
-25,480.86
-11,836.77
Total Unusual Items
-8,523.66
-13,594
-14,893.52
-25,480.86
-11,836.77
Normalized EBITDA
451,091.46
536,355.41
556,132.88
454,498.90
579,242.50
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,482.21
-2,335.77
-2,363.38
-4,087.52
-2,239.66
12/31/2021 - 11/20/2017
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