Shanghai - Delayed Quote CNY
Shandong Huifa Foodstuff Co.,Ltd. (603536.SS)
8.69
-0.04
(-0.46%)
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
1,812,928.32
1,925,035.10
1,997,127.92
1,580,507
1,650,922.44
Cost of Revenue
1,496,825.39
1,587,719.12
1,636,082.34
1,360,381.15
1,401,072.50
Gross Profit
316,102.93
337,315.99
361,045.58
220,125.85
249,849.94
Operating Expense
305,961.67
312,105.06
306,148.33
327,857.36
370,708.43
Operating Income
10,141.26
25,210.93
54,897.24
-107,731.50
-120,858.49
Net Non Operating Interest Income Expense
-18,704.09
-20,300.13
-18,952.19
-23,328.60
-21,709.73
Pretax Income
-21,523.13
-8,735.76
20,341.08
-142,911.07
-155,356.74
Tax Provision
2,805.65
3,843.65
7,611.86
-18,817.82
-15,429.48
Net Income Common Stockholders
-30,567.40
-16,585.88
7,515.87
-119,874.81
-137,880.74
Basic EPS
-0.12
--
0.03
-0.50
-0.59
Diluted EPS
-0.12
--
0.03
-0.50
-0.59
Basic Average Shares
250,671.41
--
250,529.12
239,749.62
233,696.17
Diluted Average Shares
250,671.41
--
250,529.12
239,749.62
233,696.17
Total Operating Income as Reported
-20,675.49
-7,632.80
22,540.03
-141,751.11
-153,789.80
Total Expenses
1,802,787.05
1,899,824.17
1,942,230.68
1,688,238.51
1,771,780.93
Net Income from Continuing & Discontinued Operation
-30,567.40
-16,585.88
7,515.87
-119,874.81
-137,880.74
Normalized Income
-24,210.36
-7,636.81
15,205.36
-112,875.20
-128,115.61
Interest Income
4,432.54
4,405.34
6,625.62
3,131.17
2,512.93
Interest Expense
24,334.68
23,896.67
24,719.70
25,499.63
23,626.57
Net Interest Income
-18,704.09
-20,300.13
-18,952.19
-23,328.60
-21,709.73
EBIT
2,811.54
15,160.91
45,060.78
-117,411.45
-131,730.16
EBITDA
2,811.54
91,527.05
128,561.39
-38,142.21
-62,541.29
Reconciled Cost of Revenue
1,496,825.39
1,587,719.12
1,636,082.34
1,360,381.15
1,401,072.50
Reconciled Depreciation
--
76,366.13
83,500.61
79,269.24
69,188.88
Net Income from Continuing Operation Net Minority Interest
-30,567.40
-16,585.88
7,515.87
-119,874.81
-137,880.74
Total Unusual Items Excluding Goodwill
-10,595.06
-11,932.10
-12,287.67
-8,061.04
-10,841.91
Total Unusual Items
-10,595.06
-11,932.10
-12,287.67
-8,061.04
-10,841.91
Normalized EBITDA
13,406.60
103,459.15
140,849.06
-30,081.16
-51,699.38
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,238.02
-2,983.02
-4,598.19
-1,061.44
-1,076.78
12/31/2021 - 6/13/2017
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