Shanghai - Delayed Quote CNY
UE Furniture Co., Ltd. (603600.SS)
10.11
-0.10
(-0.98%)
As of 1:52:48 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,902,857.50
4,749,233.92
3,538,360.72
4,055,280.82
4,658,619.13
Cost of Revenue
3,856,200.70
3,721,727.88
2,728,812.77
3,271,009.65
3,976,701.46
Gross Profit
1,046,656.80
1,027,506.04
809,547.95
784,271.18
681,917.67
Operating Expense
714,710.77
700,762.26
581,682.62
484,098.53
468,004.39
Operating Income
331,946.03
326,743.78
227,865.33
300,172.65
213,913.29
Net Non Operating Interest Income Expense
24,248.77
16,586.32
13,869.99
-14,926.13
-24,112.39
Pretax Income
339,271.01
326,446.23
339,384.28
389,680.26
190,589.87
Tax Provision
24,059.37
24,463.24
36,782.20
52,324.14
8,373.12
Net Income Common Stockholders
311,065.17
296,204.12
297,877.86
335,214.14
181,330.06
Basic EPS
0.93
0.89
0.95
1.11
0.60
Diluted EPS
0.93
0.89
0.95
1.11
0.60
Basic Average Shares
335,350.17
332,813.62
313,555.64
301,994.72
302,216.76
Diluted Average Shares
335,350.17
332,813.62
313,555.64
301,994.72
302,216.76
Total Operating Income as Reported
339,851.84
327,993.73
335,493.73
387,709.29
190,652.48
Total Expenses
4,570,911.47
4,422,490.14
3,310,495.39
3,755,108.18
4,444,705.84
Net Income from Continuing & Discontinued Operation
311,065.17
296,204.12
297,877.86
335,214.14
181,330.06
Normalized Income
318,381.45
305,726.33
230,237.31
269,551.32
182,847.03
Interest Income
33,896.57
31,857.81
24,575.09
6,642.15
4,680.53
Interest Expense
16,388.16
13,073.22
8,960.40
20,072.01
26,211.50
Net Interest Income
24,248.77
16,586.32
13,869.99
-14,926.13
-24,112.39
EBIT
355,659.16
339,519.45
348,344.68
409,752.26
216,801.38
EBITDA
355,659.16
450,320.52
451,439.63
508,857.65
300,308.32
Reconciled Cost of Revenue
3,856,200.70
3,721,727.88
2,728,812.77
3,271,009.65
3,976,701.46
Reconciled Depreciation
--
110,801.07
103,094.95
99,105.38
83,506.95
Net Income from Continuing Operation Net Minority Interest
311,065.17
296,204.12
297,877.86
335,214.14
181,330.06
Total Unusual Items Excluding Goodwill
-7,874.71
-10,293.60
75,862.45
75,847.16
-1,586.68
Total Unusual Items
-7,874.71
-10,293.60
75,862.45
75,847.16
-1,586.68
Normalized EBITDA
363,533.87
460,614.11
375,577.17
433,010.49
301,895.01
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-558.43
-771.38
8,221.91
10,184.34
-69.71
12/31/2021 - 1/23/2015
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