Shanghai - Delayed Quote CNY
Shanghai New World Co., Ltd (600628.SS)
7.33
+0.06
+(0.83%)
At close: 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,103,168.39
1,120,106.78
1,133,797.72
850,016.03
1,165,547.34
Cost of Revenue
639,945.95
652,665.86
682,889.85
616,348.32
722,681.36
Gross Profit
463,222.44
467,440.92
450,907.87
233,667.71
442,865.99
Operating Expense
381,848.31
375,633.68
353,201.36
307,757.04
359,778.62
Operating Income
81,374.13
91,807.24
97,706.51
-74,089.33
83,087.37
Net Non Operating Interest Income Expense
-11,473.63
-12,217.78
-13,449.03
-19,536.37
-30,905.10
Pretax Income
92,061.94
103,738.31
65,041.13
-59,572.38
113,542.46
Tax Provision
31,895.29
34,713.36
33,565.47
-8,121.22
43,513.29
Net Income Common Stockholders
61,256.87
70,031.37
31,657.28
-52,023.22
69,458.75
Basic EPS
0.10
0.11
0.05
-0.08
0.11
Diluted EPS
0.10
0.11
0.05
-0.08
0.11
Basic Average Shares
617,373.33
636,648.86
633,145.53
650,290.20
631,443.18
Diluted Average Shares
617,373.33
636,648.86
633,145.53
650,290.20
631,443.18
Total Operating Income as Reported
87,701.77
98,353.56
73,315.78
-74,153.78
85,904.64
Rent Expense Supplemental
--
9,198.13
8,598.94
7,290.56
8,256.05
Total Expenses
1,021,794.26
1,028,299.54
1,036,091.22
924,105.36
1,082,459.97
Net Income from Continuing & Discontinued Operation
61,256.87
70,031.37
31,657.28
-52,023.22
69,458.75
Normalized Income
61,644.75
70,426.28
56,909.05
-46,990.57
70,959.62
Interest Income
10,949.07
11,594.45
11,331.24
11,972.33
9,452.33
Interest Expense
13,795.85
15,433.54
17,203.28
25,401.09
31,332.42
Net Interest Income
-11,473.63
-12,217.78
-13,449.03
-19,536.37
-30,905.10
EBIT
105,857.78
119,171.85
82,244.40
-34,171.29
144,874.88
EBITDA
105,857.78
271,803.91
233,642.48
115,561.92
292,473.74
Reconciled Cost of Revenue
639,945.95
652,665.86
682,889.85
616,348.32
722,681.36
Reconciled Depreciation
--
152,632.06
151,398.08
149,733.21
147,598.86
Net Income from Continuing Operation Net Minority Interest
61,256.87
70,031.37
31,657.28
-52,023.22
69,458.75
Total Unusual Items Excluding Goodwill
-593.50
-593.50
-33,669.04
-5,827.01
-2,433.46
Total Unusual Items
-593.50
-593.50
-33,669.04
-5,827.01
-2,433.46
Normalized EBITDA
106,451.29
272,397.41
267,311.52
121,388.93
294,907.20
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-205.62
-198.60
-8,417.26
-794.37
-932.58
12/31/2021 - 1/19/1993
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