Shanghai - Delayed Quote CNY
Yonghui Superstores Co., Ltd. (601933.SS)
5.13
-0.09
(-1.72%)
As of 2:40:31 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
63,388,037.74
67,573,824.10
78,642,171.58
90,090,819.40
91,061,894.31
Cost of Revenue
50,757,859.98
53,750,592.74
61,939,819.46
72,360,590.13
74,027,212.26
Gross Profit
12,630,177.76
13,823,231.36
16,702,352.12
17,730,229.27
17,034,682.05
Operating Expense
14,621,702.24
15,140,046.68
16,917,945.28
18,370,395.59
19,242,554.06
Operating Income
-1,991,524.48
-1,316,815.32
-215,593.17
-640,166.32
-2,207,872.01
Net Non Operating Interest Income Expense
-1,080,767
-1,139,224.03
-1,323,946.18
-1,540,254.47
-1,549,869.89
Pretax Income
-2,375,087.14
-1,643,819.86
-1,361,418.01
-3,218,475.79
-4,722,072.73
Tax Provision
-144,260.30
-5,160.60
103,312.44
-218,800.85
-227,494.02
Net Income Common Stockholders
-2,054,297.23
-1,465,455.92
-1,329,052.12
-2,763,166.06
-3,943,871.85
Basic EPS
-0.22
-0.16
-0.15
-0.30
-0.43
Diluted EPS
-0.22
-0.16
-0.15
-0.30
-0.43
Basic Average Shares
8,702,376.12
9,159,099.51
8,860,347.49
9,210,553.54
9,171,795
Diluted Average Shares
8,702,376.12
9,159,099.51
8,860,347.49
9,210,553.54
9,171,795
Total Operating Income as Reported
-1,951,784.90
-1,287,296.56
-1,475,782.94
-3,297,781.75
-4,827,581.83
Rent Expense Supplemental
--
599,205.12
663,123.62
669,422.62
812,158.46
Total Expenses
65,379,562.22
68,890,639.42
78,857,764.75
90,730,985.72
93,269,766.32
Net Income from Continuing & Discontinued Operation
-2,054,297.23
-1,465,455.92
-1,329,052.12
-2,763,166.06
-3,943,871.85
Normalized Income
-2,694,321.13
-2,108,046.96
-1,078,978.72
-1,817,969.81
-2,744,547.03
Interest Income
75,415.20
101,452.95
114,344.55
201,725.23
292,633.98
Interest Expense
1,031,314.70
1,102,949.46
1,280,427.96
1,556,082.56
1,677,039.95
Net Interest Income
-1,080,767
-1,139,224.03
-1,323,946.18
-1,540,254.47
-1,549,869.89
EBIT
-1,343,772.43
-540,870.40
-80,990.05
-1,662,393.23
-3,045,032.78
EBITDA
-1,343,772.43
2,360,198.75
3,248,353.57
2,006,459.29
814,980.26
Reconciled Cost of Revenue
50,757,859.98
53,750,592.74
61,939,819.46
72,360,590.13
74,027,212.26
Reconciled Depreciation
--
2,636,908.60
2,987,076.53
3,297,051.14
3,456,335.70
Net Income from Continuing Operation Net Minority Interest
-2,054,297.23
-1,465,455.92
-1,329,052.12
-2,763,166.06
-3,943,871.85
Total Unusual Items Excluding Goodwill
681,412.16
644,614.74
-333,431.20
-1,014,140.30
-1,260,028.90
Total Unusual Items
681,412.16
644,614.74
-333,431.20
-1,014,140.30
-1,260,028.90
Normalized EBITDA
-2,025,184.59
1,715,584.01
3,581,784.77
3,020,599.60
2,075,009.16
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
41,388.26
2,023.70
-83,357.80
-68,944.05
-60,704.07
12/31/2021 - 12/15/2010
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