Shanghai - Delayed Quote CNY

Bright Dairy & Food Co.,Ltd (600597.SS)

8.46
+0.03
+(0.36%)
At close: May 14 at 3:00:03 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
24,228,940.55
24,277,783.28
26,485,200.20
28,214,908.04
29,205,992.52
Cost of Revenue
19,632,543.86
19,609,029.91
21,279,242.48
22,952,053.91
23,846,305.51
Gross Profit
4,596,396.69
4,668,753.37
5,205,957.72
5,262,854.12
5,359,687
Operating Expense
3,837,200.84
3,944,398.29
4,200,329.83
4,463,658.93
4,599,563.52
Operating Income
759,195.86
724,355.08
1,005,627.89
799,195.19
760,123.48
Net Non Operating Interest Income Expense
-69,638.61
-77,107.16
-61,751.62
-29,990.80
-32,326.24
Pretax Income
473,118.79
442,058.95
816,382.65
497,904.68
699,903.55
Tax Provision
-11,479.24
-39,828.95
-14,182.40
106,747.74
133,009.97
Net Income Common Stockholders
690,755.40
722,044.68
967,330.38
360,688.18
592,337.23
Basic EPS
0.49
0.52
0.70
0.26
0.48
Diluted EPS
0.49
0.52
0.70
0.26
0.48
Basic Average Shares
1,409,743.83
1,388,547.46
1,381,900.55
1,387,262.22
1,234,035.89
Diluted Average Shares
1,409,743.83
1,388,547.46
1,381,900.55
1,387,262.22
1,234,035.89
Total Operating Income as Reported
778,511.47
724,822.11
891,509.07
541,208.85
656,865.22
Rent Expense Supplemental
--
32,089.49
46,722.95
44,996.29
57,049.86
Total Expenses
23,469,744.69
23,553,428.20
25,479,572.31
27,415,712.85
28,445,869.03
Net Income from Continuing & Discontinued Operation
690,755.40
722,044.68
967,330.38
360,688.18
592,337.23
Normalized Income
532,997.72
534,926.62
880,828.45
428,023.54
580,130.74
Interest Income
--
36,543
35,140.96
39,270.85
31,562.62
Interest Expense
--
52,965.90
34,845.44
42,396.61
35,300.49
Net Interest Income
-69,638.61
-77,107.16
-61,751.62
-29,990.80
-32,326.24
EBIT
529,865.63
495,024.85
851,228.09
540,301.29
735,204.03
EBITDA
529,865.63
1,830,367.27
2,304,871.85
1,849,271.53
1,906,601.79
Reconciled Cost of Revenue
19,632,543.86
19,609,029.91
21,279,242.48
22,952,053.91
23,846,305.51
Reconciled Depreciation
--
1,335,342.41
1,453,643.76
1,308,970.24
1,171,397.76
Net Income from Continuing Operation Net Minority Interest
690,755.40
722,044.68
967,330.38
360,688.18
592,337.23
Total Unusual Items Excluding Goodwill
262,929.46
249,490.74
115,335.92
-85,711.36
15,070.49
Total Unusual Items
262,929.46
249,490.74
115,335.92
-85,711.36
15,070.49
Normalized EBITDA
266,936.17
1,580,876.52
2,189,535.93
1,934,982.89
1,891,531.30
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
105,171.78
62,372.69
28,833.98
-18,376
2,864
12/31/2021 - 8/28/2002

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