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Shanghai - Delayed Quote CNY

Shanghai Fengyuzhu Culture Technology Co., Ltd. (603466.SS)

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9.64
+0.16
+(1.69%)
As of 1:26:19 PM GMT+8. Market Open.
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,464,173.13
1,376,388.87
2,350,496.95
1,681,904.49
2,939,906.28
Cost of Revenue
1,095,180.43
1,060,044.19
1,683,194.43
1,225,530.46
1,971,036.83
Gross Profit
368,992.69
316,344.68
667,302.52
456,374.03
968,869.46
Operating Expense
241,172.93
252,496.59
271,151.56
254,420.83
366,815.88
Operating Income
127,819.76
63,848.09
396,150.96
201,953.20
602,053.58
Net Non Operating Interest Income Expense
-10,993.33
-7,803.38
5,300.17
4,819.29
22,895.02
Pretax Income
-98,428.78
-163,640.74
317,000.45
75,943.80
506,860.50
Tax Provision
-18,272.26
-28,195.82
34,643.68
9,899.62
68,024.57
Net Income Common Stockholders
-80,156.23
-135,444.61
282,357.20
66,044
438,837.50
Basic EPS
-0.15
-0.23
0.47
0.11
0.73
Diluted EPS
-0.15
-0.23
0.47
0.11
0.73
Basic Average Shares
357,378.20
588,889.60
600,760
600,400.04
601,147.26
Diluted Average Shares
357,378.20
588,889.60
600,760
600,400.04
601,147.26
Total Operating Income as Reported
-97,574.85
-162,897.99
317,328.79
76,012.41
510,893.45
Rent Expense Supplemental
--
2,153.57
922.59
1,376.46
1,808.12
Total Expenses
1,336,353.36
1,312,540.78
1,954,345.99
1,479,951.29
2,337,852.71
Net Income from Continuing & Discontinued Operation
-80,156.23
-135,444.61
282,357.20
66,044
438,837.50
Normalized Income
110,865.43
61,347.03
384,134.13
192,427.23
543,353.74
Interest Income
15,794.58
17,023.72
29,090.40
23,047.07
25,211.47
Interest Expense
25,430.71
23,829.12
22,851.59
16,733.90
463.64
Net Interest Income
-10,993.33
-7,803.38
5,300.17
4,819.29
22,895.02
EBIT
-72,998.07
-139,811.63
339,852.04
92,677.70
507,324.14
EBITDA
-72,998.07
-123,691.97
356,431.92
110,759.07
528,523.60
Reconciled Cost of Revenue
1,095,180.43
1,060,044.19
1,683,194.43
1,225,530.46
1,971,036.83
Reconciled Depreciation
--
16,119.66
16,579.88
18,081.37
21,199.46
Net Income from Continuing Operation Net Minority Interest
-80,156.23
-135,444.61
282,357.20
66,044
438,837.50
Total Unusual Items Excluding Goodwill
-234,566.43
-237,758.12
-114,264.43
-145,327.30
-120,717.45
Total Unusual Items
-234,566.43
-237,758.12
-114,264.43
-145,327.30
-120,717.45
Normalized EBITDA
161,568.37
114,066.15
470,696.35
256,086.37
649,241.05
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-43,544.76
-40,966.48
-12,487.49
-18,944.07
-16,201.21
12/31/2021 - 10/23/2017

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