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Shanghai - Delayed Quote CNY

Shanghai @hub Co.,Ltd. (603881.SS)

34.90
+2.43
+(7.48%)
At close: 3:00:02 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,734,132.42
1,720,509.20
1,542,133.52
1,455,395.83
1,245,233.72
Cost of Revenue
1,189,219.57
1,187,172.12
1,095,258.47
1,035,664.58
823,402.60
Gross Profit
544,912.85
533,337.09
446,875.05
419,731.25
421,831.12
Operating Expense
165,014.35
159,707.22
119,190.73
112,154.68
114,427.95
Operating Income
379,898.50
373,629.86
327,684.31
307,576.57
307,403.17
Net Non Operating Interest Income Expense
-92,033.90
-98,875.68
-131,959.36
-156,381.88
-156,100.69
Pretax Income
206,979.09
192,212.52
166,305.57
145,145.46
156,247.85
Tax Provision
66,946.41
60,465.64
43,343.58
35,465.38
46,332.65
Net Income Common Stockholders
140,492.27
132,190.21
122,974.80
117,513.51
121,525.62
Basic EPS
0.23
0.22
0.21
0.20
0.20
Diluted EPS
0.23
0.22
0.21
0.20
0.20
Basic Average Shares
609,232.72
600,864.61
585,594.29
587,567.57
597,774.67
Diluted Average Shares
609,232.72
600,864.61
585,594.29
587,567.57
597,774.67
Total Operating Income as Reported
206,846.80
192,157.51
165,005.64
146,275.04
155,324.12
Rent Expense Supplemental
--
3,755.76
3,723.53
4,674.91
3,828.67
Total Expenses
1,354,233.93
1,346,879.34
1,214,449.20
1,147,819.26
937,830.54
Net Income from Continuing & Discontinued Operation
140,492.27
132,190.21
122,974.80
117,513.51
121,525.62
Normalized Income
202,278.72
194,483.03
148,718.77
124,898.59
121,157.90
Interest Income
8,178.68
7,334
5,808.86
5,424.38
3,233.89
Interest Expense
94,303.90
106,117.73
137,624.57
161,462.69
159,244.50
Net Interest Income
-92,033.90
-98,875.68
-131,959.36
-156,381.88
-156,100.69
EBIT
301,282.99
298,330.25
303,930.14
306,608.14
315,492.35
EBITDA
301,282.99
1,027,212.09
1,051,982.91
1,023,242.41
841,667.69
Reconciled Cost of Revenue
1,189,219.57
1,187,172.12
1,095,258.47
1,035,664.58
823,402.60
Reconciled Depreciation
--
728,881.84
748,052.77
716,634.27
526,175.34
Net Income from Continuing Operation Net Minority Interest
140,492.27
132,190.21
122,974.80
117,513.51
121,525.62
Total Unusual Items Excluding Goodwill
-91,325.14
-90,882.30
-34,818.60
-9,773.06
522.73
Total Unusual Items
-91,325.14
-90,882.30
-34,818.60
-9,773.06
522.73
Normalized EBITDA
392,608.14
1,118,094.39
1,086,801.52
1,033,015.47
841,144.97
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,538.69
-28,589.48
-9,074.64
-2,387.99
155.01
12/31/2021 - 2/9/2017

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