Shanghai - Delayed Quote CNY
Huida Sanitary Ware Co.,Ltd (603385.SS)
6.07
-0.10
(-1.62%)
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
3,435,893.28
3,461,754.61
3,603,515.47
3,419,453.22
3,892,951.14
Cost of Revenue
2,523,618.32
2,533,306.33
2,690,215.57
2,571,098.66
2,816,133.60
Gross Profit
912,274.96
928,448.28
913,299.91
848,354.56
1,076,817.55
Operating Expense
788,404.91
785,916.71
768,230.27
692,588.25
796,999.43
Operating Income
123,870.05
142,531.57
145,069.64
155,766.31
279,818.11
Net Non Operating Interest Income Expense
-3,882.06
-6,891.46
-14,064.94
-17,965.86
-11,893.25
Pretax Income
145,017.30
163,389.32
-175,897.33
158,852.60
304,037.84
Tax Provision
33,110.98
34,240.13
24,075.62
36,878.26
66,322.03
Net Income Common Stockholders
121,371.62
138,941.67
-196,647.06
128,197.85
235,329.78
Basic EPS
0.31
0.36
-0.51
0.33
0.62
Diluted EPS
0.31
0.36
-0.51
0.33
0.62
Basic Average Shares
385,767.31
385,949.07
385,582.46
388,478.33
379,564.17
Diluted Average Shares
385,767.31
385,949.07
385,582.46
388,478.33
379,564.17
Total Operating Income as Reported
147,588.64
165,524.97
-200,902.19
147,051.66
357,073.69
Rent Expense Supplemental
--
25,084.73
23,986.54
11,612.16
7,375.41
Total Expenses
3,312,023.23
3,319,223.04
3,458,445.83
3,263,686.91
3,613,133.03
Net Income from Continuing & Discontinued Operation
121,371.62
138,941.67
-196,647.06
128,197.85
235,329.78
Normalized Income
141,114.51
157,163.29
99,357.53
131,943.57
201,171.59
Interest Income
9,831.89
9,671.71
3,920.99
9,377.12
18,200.92
Interest Expense
10,900.36
13,371.96
14,667.82
24,362.45
26,850.36
Net Interest Income
-3,882.06
-6,891.46
-14,064.94
-17,965.86
-11,893.25
EBIT
155,917.66
176,761.28
-161,229.52
183,215.05
330,888.20
EBITDA
155,917.66
393,663.77
32,581.58
368,668.66
488,555.29
Reconciled Cost of Revenue
2,523,618.32
2,533,306.33
2,690,215.57
2,571,098.66
2,816,133.60
Reconciled Depreciation
--
216,902.50
193,811.09
185,453.61
157,667.09
Net Income from Continuing Operation Net Minority Interest
121,371.62
138,941.67
-196,647.06
128,197.85
235,329.78
Total Unusual Items Excluding Goodwill
-25,584.43
-23,052.56
-394,672.78
-4,878.22
43,688.24
Total Unusual Items
-25,584.43
-23,052.56
-394,672.78
-4,878.22
43,688.24
Normalized EBITDA
181,502.09
416,716.33
427,254.36
373,546.89
444,867.05
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,841.55
-4,830.93
-98,668.20
-1,132.50
9,530.04
12/31/2021 - 4/6/2017
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