Shenzhen - Delayed Quote CNY

Sunrise Group Company Limited (002752.SZ)

5.36
-0.11
(-2.01%)
At close: May 30 at 3:04:45 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
7,076,187.53
7,130,253.41
7,094,801.62
7,052,238.74
5,694,418.92
Cost of Revenue
6,088,494.67
6,096,452.37
6,148,953.55
6,376,032.86
5,099,971.36
Gross Profit
987,692.86
1,033,801.04
945,848.07
676,205.89
594,447.55
Operating Expense
366,475.27
376,316.58
368,899.72
317,114.79
279,132.23
Operating Income
621,217.58
657,484.46
576,948.35
359,091.10
315,315.32
Net Non Operating Interest Income Expense
-37,881.73
-36,807.50
-73,216.91
-106,674.77
-84,138.04
Pretax Income
501,326.93
533,881.87
385,040.20
232,199.58
213,705.42
Tax Provision
108,165.68
108,973.24
49,838.50
17,472.65
43,177.77
Net Income Common Stockholders
394,540.23
423,301.50
333,044.67
209,129.07
170,389.35
Basic EPS
0.41
0.43
0.34
0.21
0.18
Diluted EPS
0.41
0.43
0.34
0.21
0.18
Basic Average Shares
963,214.67
984,422.10
979,543.14
995,852.73
946,607.48
Diluted Average Shares
963,214.67
984,422.10
979,543.14
995,852.73
946,607.48
Total Operating Income as Reported
501,188.70
536,899.11
397,830.43
228,798.45
214,276.38
Rent Expense Supplemental
--
444.35
969.63
1,422.50
1,650.98
Total Expenses
6,454,969.94
6,472,768.95
6,517,853.28
6,693,147.64
5,379,103.60
Net Income from Continuing & Discontinued Operation
394,540.23
423,301.50
333,044.67
209,129.07
170,389.35
Normalized Income
471,983.06
498,973.35
430,474.71
242,996.99
180,677.32
Interest Income
12,854.01
15,126.25
18,734.27
8,417.81
8,823.73
Interest Expense
47,047.01
49,698.16
88,955.73
109,217.09
82,238.06
Net Interest Income
-37,881.73
-36,807.50
-73,216.91
-106,674.77
-84,138.04
EBIT
548,373.95
583,580.03
473,995.93
341,416.67
295,943.49
EBITDA
548,373.95
950,813.95
830,434.07
670,500.17
584,402.22
Reconciled Cost of Revenue
6,088,494.67
6,096,452.37
6,148,953.55
6,376,032.86
5,099,971.36
Reconciled Depreciation
--
367,233.92
356,438.15
329,083.51
288,458.73
Net Income from Continuing Operation Net Minority Interest
394,540.23
423,301.50
333,044.67
209,129.07
170,389.35
Total Unusual Items Excluding Goodwill
-98,748.74
-95,078.86
-111,916.15
-36,623.80
-12,892.90
Total Unusual Items
-98,748.74
-95,078.86
-111,916.15
-36,623.80
-12,892.90
Normalized EBITDA
647,122.68
1,045,892.81
942,350.23
707,123.97
597,295.12
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,305.90
-19,407.01
-14,486.11
-2,755.88
-2,604.92
12/31/2021 - 6/4/2015

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