Shanghai - Delayed Quote CNY
Shanghai Laiyifen Co.,Ltd (603777.SS)
13.39
0.00
(0.00%)
At close: 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3.36B
3.37B
3.98B
4.38B
4.17B
Cost of Revenue
2.05B
1.99B
2.30B
2.49B
2.44B
Gross Profit
1.30B
1.38B
1.68B
1.89B
1.74B
Operating Expense
1.38B
1.42B
1.64B
1.77B
1.78B
Operating Income
-79.12M
-37.19M
43.63M
116.07M
-37.89M
Net Non Operating Interest Income Expense
-21.02M
-18.18M
-10.21M
-13.36M
-18.65M
Pretax Income
-121.27M
-71.07M
68.22M
113.99M
51.87M
Tax Provision
3.93M
6.68M
6.22M
11.95M
20.86M
Net Income Common Stockholders
-124.14M
-75.27M
57.05M
102.03M
31.00M
Basic EPS
-0.37
-0.23
0.17
0.30
0.09
Diluted EPS
-0.37
-0.23
0.17
0.30
0.09
Basic Average Shares
319.82M
327.25M
335.56M
340.10M
344.46M
Diluted Average Shares
319.82M
327.25M
335.56M
340.10M
344.46M
Total Operating Income as Reported
-122.98M
-73.04M
66.26M
112.63M
45.31M
Rent Expense Supplemental
--
20.28M
17.88M
11.40M
27.13M
Total Expenses
3.44B
3.41B
3.93B
4.27B
4.21B
Net Income from Continuing & Discontinued Operation
-124.14M
-75.27M
57.05M
102.03M
31.00M
Normalized Income
-99.31M
-38.09M
25.38M
122.91M
12.64M
Interest Income
6.51M
7.69M
18.51M
20.61M
16.32M
Interest Expense
18.83M
16.78M
17.73M
22.14M
23.33M
Net Interest Income
-21.02M
-18.18M
-10.21M
-13.36M
-18.65M
EBIT
-102.44M
-54.29M
85.95M
136.12M
75.19M
EBITDA
-102.44M
311.14M
508.22M
582.18M
527.64M
Reconciled Cost of Revenue
2.05B
1.99B
2.30B
2.49B
2.44B
Reconciled Depreciation
--
365.44M
422.27M
446.06M
442.47M
Net Income from Continuing Operation Net Minority Interest
-124.14M
-75.27M
57.05M
102.03M
31.00M
Total Unusual Items Excluding Goodwill
-41.39M
-49.57M
34.84M
-23.33M
24.48M
Total Unusual Items
-41.39M
-49.57M
34.84M
-23.33M
24.48M
Normalized EBITDA
-61.05M
360.71M
473.37M
605.51M
503.16M
Tax Rate for Calcs
0.40
0.25
0.09
0.10
0.25
Tax Effect of Unusual Items
-16.56M
-12.39M
3.18M
-2.45M
6.12M
12/31/2021 - 10/12/2016
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