Shanghai - Delayed Quote CNY
Zhejiang Jasan Holding Group Co., Ltd. (603558.SS)
8.56
+0.04
+(0.47%)
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
2,573,663.92
2,573,663.92
2,281,352.42
2,353,581.39
2,051,681.25
Cost of Revenue
1,832,764.92
1,832,764.92
1,688,892.43
1,746,844.08
1,502,731.24
Gross Profit
740,899
740,899
592,459.99
606,737.32
548,950.01
Operating Expense
341,929.99
341,929.99
298,615.34
292,575.82
314,116.31
Operating Income
398,969.01
398,969.01
293,844.65
314,161.49
234,833.70
Net Non Operating Interest Income Expense
-24,038.12
-24,038.12
-25,492.97
-26,788.95
-22,706.61
Pretax Income
381,076.97
381,076.97
276,351.90
280,085.84
193,593.51
Tax Provision
56,149.38
56,149.38
5,921.03
18,521.13
26,524.33
Net Income Common Stockholders
324,927.59
324,927.59
270,430.87
261,702.39
167,229.49
Basic EPS
0.89
--
0.74
0.69
0.43
Diluted EPS
0.89
--
0.74
0.69
0.43
Basic Average Shares
365,087.18
--
365,447.12
379,278.82
388,905.78
Diluted Average Shares
365,087.18
--
365,447.12
379,278.82
388,905.78
Total Operating Income as Reported
382,048.74
382,048.74
278,775.59
291,863.71
200,344.32
Rent Expense Supplemental
--
--
--
--
55.47
Total Expenses
2,174,694.91
2,174,694.91
1,987,507.77
2,039,419.90
1,816,847.55
Net Income from Continuing & Discontinued Operation
324,927.59
324,927.59
270,430.87
261,702.39
167,229.49
Normalized Income
336,928.99
336,928.99
281,830.42
272,631.29
183,334.86
Interest Income
4,152.38
4,152.38
9,275.06
13,906.89
13,333.66
Interest Expense
27,304.27
27,304.27
34,377.05
39,819.62
35,842.23
Net Interest Income
-24,038.12
-24,038.12
-25,492.97
-26,788.95
-22,706.61
EBIT
408,381.24
408,381.24
310,728.95
319,905.47
229,435.74
EBITDA
586,684.65
586,684.65
489,511.47
488,694.33
373,291.87
Reconciled Cost of Revenue
1,832,764.92
1,832,764.92
1,688,892.43
1,746,844.08
1,502,731.24
Reconciled Depreciation
178,303.42
178,303.42
178,782.52
168,788.86
143,856.13
Net Income from Continuing Operation Net Minority Interest
324,927.59
324,927.59
270,430.87
261,702.39
167,229.49
Total Unusual Items Excluding Goodwill
-14,075.32
-14,075.32
-11,649.14
-11,702.76
-18,662.30
Total Unusual Items
-14,075.32
-14,075.32
-11,649.14
-11,702.76
-18,662.30
Normalized EBITDA
600,759.97
600,759.97
501,160.61
500,397.09
391,954.17
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,073.91
-2,073.91
-249.59
-773.86
-2,556.93
12/31/2021 - 1/27/2015
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