Shanghai - Delayed Quote CNY
Milkyway Chemical Supply Chain Service Co.,Ltd (603713.SS)
48.77
+0.58
+(1.20%)
At close: 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
12,564,340.92
12,118,245.14
9,752,548.13
11,575,615.44
8,644,719
Cost of Revenue
11,129,097.55
10,734,376.65
8,605,326.01
10,315,515.43
7,757,986.88
Gross Profit
1,435,243.37
1,383,868.49
1,147,222.13
1,260,100.02
886,732.12
Operating Expense
486,284.40
481,080.12
477,542.97
449,708.78
316,959.29
Operating Income
948,958.97
902,788.37
669,679.16
810,391.23
569,772.83
Net Non Operating Interest Income Expense
-139,325.70
-132,368.15
-112,403.34
-90,407.60
-49,924.99
Pretax Income
841,576.41
801,296.21
607,599.84
729,306.36
527,851.84
Tax Provision
158,274.48
147,096.20
126,197.10
105,741.45
91,886.38
Net Income Common Stockholders
586,359.95
565,182.83
431,311.39
605,073.29
431,792.85
Basic EPS
3.59
3.45
2.62
3.68
2.66
Diluted EPS
3.41
3.26
2.54
3.56
2.66
Basic Average Shares
163,588.58
163,930.40
164,365.46
164,377.42
162,047.91
Diluted Average Shares
172,236.80
173,576.62
169,968.24
170,026.50
162,047.91
Total Operating Income as Reported
796,687.09
755,529.16
571,517.33
708,992.18
530,225.88
Rent Expense Supplemental
--
10,624.56
12,485.52
9,108.71
5,455.49
Total Expenses
11,615,381.95
11,215,456.77
9,082,868.97
10,765,224.21
8,074,946.17
Net Income from Continuing & Discontinued Operation
586,359.95
565,182.83
431,311.39
605,073.29
431,792.85
Normalized Income
616,677.29
597,740.55
422,064.92
647,482.68
430,345.93
Interest Income
23,151.09
19,283.92
18,793.66
7,201.71
3,464.49
Interest Expense
164,550.74
156,402.72
120,375.16
84,410.21
43,662.66
Net Interest Income
-139,325.70
-132,368.15
-112,403.34
-90,407.60
-49,924.99
EBIT
1,006,127.15
957,698.94
727,975
813,716.57
571,514.50
EBITDA
1,006,127.15
1,328,981.70
1,091,467
1,101,037.48
785,616.02
Reconciled Cost of Revenue
11,129,097.55
10,734,376.65
8,605,326.01
10,315,515.43
7,757,986.88
Reconciled Depreciation
--
371,282.77
363,492
287,320.91
214,101.53
Net Income from Continuing Operation Net Minority Interest
586,359.95
565,182.83
431,311.39
605,073.29
431,792.85
Total Unusual Items Excluding Goodwill
-37,339.80
-39,878.29
11,670.39
-49,600.99
1,751.89
Total Unusual Items
-37,339.80
-39,878.29
11,670.39
-49,600.99
1,751.89
Normalized EBITDA
1,043,466.95
1,368,859.99
1,079,796.61
1,150,638.47
783,864.14
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,022.46
-7,320.57
2,423.91
-7,191.60
304.96
12/31/2021 - 7/31/2018
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