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OTC Markets OTCPK - Delayed Quote USD

China Shenhua Energy Company Limited (CUAEF)

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3.7500
0.0000
(0.00%)
At close: April 2 at 4:00:00 PM EDT
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
338,375,000
338,375,000
343,074,000
344,533,000
335,640,000
Cost of Revenue
223,192,000
223,192,000
219,922,000
210,059,000
225,101,000
Gross Profit
115,183,000
115,183,000
123,152,000
134,474,000
110,539,000
Operating Expense
31,009,000
31,009,000
31,206,000
33,431,000
28,150,000
Operating Income
84,174,000
84,174,000
91,946,000
101,043,000
82,389,000
Net Non Operating Interest Income Expense
-89,000
-89,000
2,716,000
-270,000
3,191,000
Pretax Income
85,793,000
85,793,000
87,176,000
96,247,000
77,150,000
Tax Provision
16,928,000
16,928,000
17,578,000
14,551,000
18,016,000
Net Income Common Stockholders
58,671,000
58,671,000
59,694,000
69,648,000
50,084,000
Basic EPS
2.89
2.95
3.00
3.50
2.52
Diluted EPS
2.89
2.95
3.00
3.50
2.52
Basic Average Shares
19,868,566.7610
19,868,269.5560
19,871,504.6600
19,871,041.3690
19,874,603.1750
Diluted Average Shares
19,868,566.7610
19,868,269.5560
19,871,504.6600
19,871,041.3690
19,874,603.1750
Total Operating Income as Reported
88,362,000
88,362,000
91,367,000
98,138,000
78,017,000
Rent Expense Supplemental
116,000
116,000
97,000
169,000
236,000
Total Expenses
254,201,000
254,201,000
251,128,000
243,490,000
253,251,000
Net Income from Continuing & Discontinued Operation
58,671,000
58,671,000
59,694,000
69,648,000
50,084,000
Normalized Income
59,115,689.0772
59,115,689.0772
62,802,023.0109
73,423,533.8660
52,689,268.5159
Interest Income
2,750,000
2,750,000
2,616,000
3,053,000
2,474,000
Interest Expense
2,675,000
2,675,000
-274,000
3,191,000
-821,000
Net Interest Income
-89,000
-89,000
2,716,000
-270,000
3,191,000
EBIT
88,468,000
88,468,000
86,902,000
99,438,000
76,329,000
EBITDA
111,235,000
111,235,000
108,980,000
121,025,000
95,948,000
Reconciled Cost of Revenue
223,192,000
223,192,000
219,922,000
210,059,000
225,101,000
Reconciled Depreciation
22,767,000
22,767,000
22,078,000
21,587,000
19,619,000
Net Income from Continuing Operation Net Minority Interest
58,671,000
58,671,000
59,694,000
69,648,000
50,084,000
Total Unusual Items Excluding Goodwill
-554,000
-554,000
-3,893,000
-4,448,000
-3,399,000
Total Unusual Items
-554,000
-554,000
-3,893,000
-4,448,000
-3,399,000
Normalized EBITDA
111,789,000
111,789,000
112,873,000
125,473,000
99,347,000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-109,310.9228
-109,310.9228
-784,976.9891
-672,466.1340
-793,731.4841
12/31/2021 - 6/24/2008

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