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Shanghai - Delayed Quote CNY

SEC Electric Machinery Co., Ltd. (603988.SS)

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20.69
+0.20
+(0.98%)
At close: February 21 at 3:00:02 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
659,037.01
757,382.14
859,944.78
819,358.12
856,405.78
Cost of Revenue
500,864.09
585,089.44
638,122.42
602,787.61
606,812.93
Gross Profit
158,172.92
172,292.70
221,822.36
216,570.51
249,592.86
Operating Expense
115,766.50
136,415.94
151,996.61
149,469.19
123,643.01
Operating Income
42,406.42
35,876.76
69,825.75
67,101.32
125,949.85
Net Non Operating Interest Income Expense
2,317.65
365.83
166.35
159.09
619.37
Pretax Income
24,898.25
49,418.55
58,929.93
47,214.99
198,359.62
Tax Provision
5,826.65
6,211.56
7,343.14
7,276.88
27,145.37
Net Income Common Stockholders
19,071.59
43,206.99
51,586.78
39,938.11
171,214.26
Basic EPS
0.08
0.18
0.22
0.17
0.73
Diluted EPS
0.08
0.18
0.22
0.17
0.73
Basic Average Shares
213,112.34
240,038.84
234,485.38
234,930.04
234,540.08
Diluted Average Shares
213,112.34
240,038.84
234,485.38
234,930.04
234,540.08
Total Operating Income as Reported
25,173.09
50,684.15
53,336.80
48,029.26
198,336.56
Rent Expense Supplemental
--
965.47
792.32
721.46
508.14
Total Expenses
616,630.59
721,505.38
790,119.03
752,256.80
730,455.94
Net Income from Continuing & Discontinued Operation
19,071.59
43,206.99
51,586.78
39,938.11
171,214.26
Normalized Income
33,101.34
31,995.31
71,144.51
47,159.17
116,575.51
Interest Income
1,082.87
841.50
638.44
782.02
3,273.50
Interest Expense
--
--
37.54
10.69
2,082.87
Net Interest Income
2,317.65
365.83
166.35
159.09
619.37
EBIT
55,948.21
49,418.55
58,967.47
47,225.68
200,442.49
EBITDA
55,948.21
64,933.50
72,752.56
60,884.50
213,061.98
Reconciled Cost of Revenue
500,864.09
585,089.44
638,122.42
602,787.61
606,812.93
Reconciled Depreciation
--
15,514.95
13,785.09
13,658.83
12,619.49
Net Income from Continuing Operation Net Minority Interest
19,071.59
43,206.99
51,586.78
39,938.11
171,214.26
Total Unusual Items Excluding Goodwill
-18,316.05
12,823.50
-22,341.68
-8,536.77
63,301.52
Total Unusual Items
-18,316.05
12,823.50
-22,341.68
-8,536.77
63,301.52
Normalized EBITDA
74,264.25
52,110
95,094.24
69,421.27
149,760.47
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,286.30
1,611.82
-2,783.95
-1,315.71
8,662.77
12/31/2020 - 11/4/2014

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