Shanghai - Delayed Quote CNY
Shanghai Kindly Enterprise Development Group Co.,LTD. (603987.SS)
7.30
+0.08
+(1.11%)
At close: May 7 at 3:00:05 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,239,645.11
2,261,431.78
2,452,597.52
3,118,831.80
3,097,024.76
Cost of Revenue
1,504,722.29
1,525,784.63
1,655,660.69
2,068,313.50
1,908,345.09
Gross Profit
734,922.82
735,647.15
796,936.83
1,050,518.29
1,188,679.67
Operating Expense
485,186.78
485,411.20
501,164.97
654,675.90
717,089.31
Operating Income
249,736.04
250,235.95
295,771.86
395,842.39
471,590.36
Net Non Operating Interest Income Expense
-17,537.67
-17,760.45
-20,783.53
-21,779.89
-8,613.17
Pretax Income
250,722.29
252,226.73
300,481.92
399,378.62
483,737.50
Tax Provision
19,222.89
18,405.27
24,061.27
25,237.73
64,525.48
Net Income Common Stockholders
215,496.47
215,328.19
230,903.47
311,735.65
291,397.40
Basic EPS
0.49
0.49
0.53
0.71
0.66
Diluted EPS
0.49
0.49
0.53
0.71
0.66
Basic Average Shares
439,745.78
439,445.29
435,666.93
439,064.30
441,511.22
Diluted Average Shares
439,745.78
439,445.29
435,666.93
439,064.30
441,511.22
Total Operating Income as Reported
253,771.61
255,055.52
300,999.52
399,457.69
478,008.94
Rent Expense Supplemental
--
--
--
--
3,518.47
Total Expenses
1,989,909.07
2,011,195.83
2,156,825.66
2,722,989.41
2,625,434.40
Net Income from Continuing & Discontinued Operation
215,496.47
215,328.19
230,903.47
311,735.65
291,397.40
Normalized Income
243,052.74
242,753.68
240,989.27
330,791.73
283,467.41
Interest Income
3,504.65
4,185.69
6,417.04
8,278.31
17,663.15
Interest Expense
19,415.67
21,279.46
26,484.30
28,163.35
24,187.82
Net Interest Income
-17,537.67
-17,760.45
-20,783.53
-21,779.89
-8,613.17
EBIT
270,137.96
273,506.19
326,966.22
427,541.97
507,925.32
EBITDA
270,137.96
440,120.39
488,387.19
585,081.86
654,060.10
Reconciled Cost of Revenue
1,504,722.29
1,525,784.63
1,655,660.69
2,068,313.50
1,908,345.09
Reconciled Depreciation
99,210.33
166,614.21
161,420.97
157,539.89
146,134.78
Net Income from Continuing Operation Net Minority Interest
215,496.47
215,328.19
230,903.47
311,735.65
291,397.40
Total Unusual Items Excluding Goodwill
-29,844.45
-29,584.29
-10,963.73
-20,341.51
9,150.58
Total Unusual Items
-29,844.45
-29,584.29
-10,963.73
-20,341.51
9,150.58
Normalized EBITDA
299,982.41
469,704.68
499,350.92
605,423.37
644,909.52
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,288.18
-2,158.80
-877.93
-1,285.43
1,220.59
12/31/2021 - 11/23/2016
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