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Shanghai - Delayed Quote CNY

Shanghai Moons' Electric Co., Ltd. (603728.SS)

65.87
+3.01
+(4.79%)
At close: April 30 at 3:00:02 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,402,770.50
2,415,925.23
2,542,791.12
2,959,962.38
2,714,222.19
Cost of Revenue
1,504,638.26
1,505,574.91
1,597,167.31
1,829,372.23
1,692,104.22
Gross Profit
898,132.24
910,350.32
945,623.81
1,130,590.16
1,022,117.97
Operating Expense
836,731.26
825,310.42
778,500.82
829,438.49
688,666.70
Operating Income
61,400.98
85,039.90
167,122.99
301,151.67
333,451.27
Net Non Operating Interest Income Expense
-4,361.03
-1,456.92
-9,918.81
-11,559.08
-4,663.79
Pretax Income
73,595.66
75,471.52
148,530.15
285,016.79
304,838.39
Tax Provision
-6,569.68
-3,936.31
6,592.08
35,946.73
23,320.35
Net Income Common Stockholders
78,608.78
77,906.96
140,443.53
247,243.22
279,637.15
Basic EPS
0.19
0.19
0.34
0.59
0.67
Diluted EPS
0.19
0.19
0.33
0.59
0.67
Basic Average Shares
418,936.67
419,757.34
416,622.76
416,795.72
416,622.70
Diluted Average Shares
418,936.67
419,757.34
420,993.80
421,413.36
418,806.58
Total Operating Income as Reported
74,060.93
76,265.92
150,849
285,385.82
305,602.72
Rent Expense Supplemental
--
5,354.80
7,036.78
7,054.53
6,114.04
Total Expenses
2,341,369.52
2,330,885.33
2,375,668.13
2,658,810.71
2,380,770.92
Net Income from Continuing & Discontinued Operation
78,608.78
77,906.96
140,443.53
247,243.22
279,637.15
Normalized Income
75,105.46
91,849.19
150,628.42
269,767.01
289,264.11
Interest Income
12,303.17
12,118.65
5,914.95
2,831.95
2,239.45
Interest Expense
12,721.09
11,710.84
13,610.01
11,497.49
4,344
Net Interest Income
-4,361.03
-1,456.92
-9,918.81
-11,559.08
-4,663.79
EBIT
86,316.75
87,182.36
162,140.15
296,514.27
309,182.39
EBITDA
86,316.75
188,584.68
263,948.57
373,530.02
376,729.02
Reconciled Cost of Revenue
1,504,638.26
1,505,574.91
1,597,167.31
1,829,372.23
1,692,104.22
Reconciled Depreciation
--
101,402.33
101,808.41
77,015.74
67,546.63
Net Income from Continuing Operation Net Minority Interest
78,608.78
77,906.96
140,443.53
247,243.22
279,637.15
Total Unusual Items Excluding Goodwill
5,838.86
-18,589.63
-10,657.91
-25,774.50
-10,424.43
Total Unusual Items
5,838.86
-18,589.63
-10,657.91
-25,774.50
-10,424.43
Normalized EBITDA
80,477.89
207,174.32
274,606.47
399,304.52
387,153.45
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,335.54
-4,647.41
-473.02
-3,250.72
-797.48
12/31/2021 - 5/9/2017

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