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Shanghai - Delayed Quote CNY

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

20.32
+0.32
+(1.60%)
At close: April 30 at 3:00:04 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
674,051.08
666,289.33
757,382.14
859,944.78
819,358.12
Cost of Revenue
504,641.12
506,784.81
595,158.72
638,122.42
602,787.61
Gross Profit
169,409.96
159,504.52
162,223.41
221,822.36
216,570.51
Operating Expense
105,931.58
107,751.89
126,346.65
151,996.61
149,469.19
Operating Income
63,478.38
51,752.63
35,876.76
69,825.75
67,101.32
Net Non Operating Interest Income Expense
842.85
206.60
365.83
166.35
159.09
Pretax Income
7,971.50
-13,521.50
49,418.55
58,929.93
47,214.99
Tax Provision
-4,324.13
-3,194.55
6,211.56
7,343.14
7,276.88
Net Income Common Stockholders
12,295.64
-10,326.94
43,206.99
51,586.78
39,938.11
Basic EPS
0.06
--
0.18
0.22
0.17
Diluted EPS
0.06
--
0.18
0.22
0.17
Basic Average Shares
253,079.12
--
240,038.84
234,485.38
234,930.04
Diluted Average Shares
253,079.12
--
240,038.84
234,485.38
234,930.04
Total Operating Income as Reported
6,572.48
-14,737.40
50,684.15
53,336.80
48,029.26
Rent Expense Supplemental
--
872.32
965.47
792.32
721.46
Total Expenses
610,572.70
614,536.69
721,505.38
790,119.03
752,256.80
Net Income from Continuing & Discontinued Operation
12,295.64
-10,326.94
43,206.99
51,586.78
39,938.11
Normalized Income
46,757.78
40,373.95
31,995.31
71,144.51
47,159.17
Interest Income
713.84
754.22
841.50
638.44
782.02
Interest Expense
--
--
--
37.54
10.69
Net Interest Income
842.85
206.60
365.83
166.35
159.09
EBIT
-1,795.75
-13,521.50
49,418.55
58,967.47
47,225.68
EBITDA
-1,795.75
1,038.58
64,933.50
72,752.56
60,884.50
Reconciled Cost of Revenue
504,641.12
506,784.81
595,158.72
638,122.42
602,787.61
Reconciled Depreciation
--
14,560.08
15,514.95
13,785.09
13,658.83
Net Income from Continuing Operation Net Minority Interest
12,295.64
-10,326.94
43,206.99
51,586.78
39,938.11
Total Unusual Items Excluding Goodwill
-57,436.91
-66,384.79
12,823.50
-22,341.68
-8,536.77
Total Unusual Items
-57,436.91
-66,384.79
12,823.50
-22,341.68
-8,536.77
Normalized EBITDA
55,641.15
67,423.37
52,110
95,094.24
69,421.27
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-22,974.76
-15,683.90
1,611.82
-2,783.95
-1,315.71
12/31/2021 - 11/4/2014

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