Shanghai - Delayed Quote CNY
Shaanxi Coal Industry Company Limited (601225.SS)
20.82
+0.01
+(0.05%)
At close: May 23 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
180,982,407.47
184,144,845.07
181,471,814.71
166,847,725.96
152,307,544.84
Cost of Revenue
123,934,996.01
123,950,818.25
113,728,336.37
91,784,274.74
96,193,394.53
Gross Profit
57,047,411.46
60,194,026.82
67,743,478.35
75,063,451.22
56,114,150.31
Operating Expense
17,991,519.59
18,570,912.78
21,154,330.09
19,922,021.05
17,743,925.79
Operating Income
39,055,891.87
41,623,114.03
46,589,148.26
55,141,430.17
38,370,224.52
Net Non Operating Interest Income Expense
-282,839.36
-348,105.92
416,858.47
608,013.49
57,729.78
Pretax Income
42,686,248.43
43,835,613.32
44,999,935.36
63,856,008.57
41,122,751.36
Tax Provision
7,079,754.78
7,278,359.23
6,657,123.09
10,646,585.81
7,099,551.76
Net Income Common Stockholders
22,300,066.59
22,359,786.56
23,100,170.49
35,202,426.12
21,419,341.83
Basic EPS
2.30
2.31
2.38
3.63
2.21
Diluted EPS
2.30
2.31
2.38
3.63
2.21
Basic Average Shares
9,679,754.66
9,679,561.28
9,705,953.99
9,697,638.05
9,692,009.88
Diluted Average Shares
9,679,754.66
9,679,561.28
9,705,953.99
9,697,638.05
9,692,009.88
Total Operating Income as Reported
43,011,944.91
44,171,764.94
45,367,018.11
64,374,411.17
41,832,013.41
Rent Expense Supplemental
--
63,854.47
44,026.42
49,572
78,797.72
Total Expenses
141,926,515.60
142,521,731.04
134,882,666.46
111,706,295.79
113,937,320.31
Net Income from Continuing & Discontinued Operation
22,300,066.59
22,359,786.56
23,100,170.49
35,202,426.12
21,419,341.83
Normalized Income
21,870,978.27
22,904,584.11
27,097,182.03
39,985,754.24
20,960,165.63
Interest Income
496,444.68
521,068.99
744,106.65
1,038,056.91
558,522.42
Interest Expense
771,700.41
860,303.30
322,811.67
400,775.71
462,510.07
Net Interest Income
-282,839.36
-348,105.92
416,858.47
608,013.49
57,729.78
EBIT
43,457,948.84
44,695,916.63
45,322,747.04
64,256,784.28
41,585,261.43
EBITDA
43,457,948.84
58,254,750.10
58,544,748.32
74,934,319.74
50,911,702.53
Reconciled Cost of Revenue
123,934,996.01
123,950,818.25
113,728,336.37
91,784,274.74
96,193,394.53
Reconciled Depreciation
--
13,558,833.47
13,222,001.29
10,677,535.46
9,326,441.10
Net Income from Continuing Operation Net Minority Interest
22,300,066.59
22,359,786.56
23,100,170.49
35,202,426.12
21,419,341.83
Total Unusual Items Excluding Goodwill
514,405.34
-653,263.91
-4,690,977.27
-5,740,416.38
554,991.56
Total Unusual Items
514,405.34
-653,263.91
-4,690,977.27
-5,740,416.38
554,991.56
Normalized EBITDA
42,943,543.50
58,908,014.01
63,235,725.59
80,674,736.11
50,356,710.97
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
85,317.02
-108,466.36
-693,965.73
-957,088.25
95,815.36
12/31/2021 - 1/28/2014
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