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Shanghai Beite Technology Co., Ltd. (603009.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
28.02-0.19 (-0.67%)
At close: 03:00PM CST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,008,965
1,881,110
1,705,503
1,737,863
1,470,479
Cost of Revenue
1,630,942
1,553,363
1,413,054
1,405,455
1,193,018
Gross Profit
378,023
327,747
292,448
332,409
277,462
Operating Expense
256,256
231,659
196,571
220,025
205,724
Operating Income
121,767
96,088
95,877
112,384
71,737
Net Non Operating Interest Income Expense
-33,025
-38,752
-37,480
-38,821
-38,009
Pretax Income
95,888
55,428
43,313
59,949
16,525
Tax Provision
10,641
6,063
2,702
1,945
-6,224
Net Income Common Stockholders
82,859
50,869
45,945
65,093
30,320
Basic EPS
0.11
0.14
0.13
0.18
0.08
Diluted EPS
0.11
0.14
0.13
0.18
0.08
Basic Average Shares
353,659
363,347
353,423
361,630
378,996
Diluted Average Shares
353,659
363,347
353,423
361,630
378,996
Total Operating Income as Reported
94,394
59,412
41,725
60,469
17,233
Rent Expense Supplemental
-
1,687
762.4716
360.6287
6,284
Total Expenses
1,887,198
1,785,022
1,609,625
1,625,479
1,398,742
Net Income from Continuing & Discontinued Operation
82,859
50,869
45,945
65,093
30,320
Normalized Income
78,984
50,298
62,432
75,902
40,623
Interest Income
1,491
640.2063
615.4788
641.8218
1,618
Interest Expense
38,575
39,551
39,396
39,153
37,334
Net Interest Income
-33,025
-38,752
-37,480
-38,821
-38,009
EBIT
134,463
94,980
82,709
99,102
53,859
EBITDA
134,463
256,627
236,023
244,257
186,871
Reconciled Cost of Revenue
1,630,942
1,553,363
1,413,054
1,405,455
1,193,018
Reconciled Depreciation
-
161,648
153,313
145,156
133,012
Net Income from Continuing Operation Net Minority Interest
82,859
50,869
45,945
65,093
30,320
Total Unusual Items Excluding Goodwill
4,358
641.0372
-17,584
-11,171
-13,738
Total Unusual Items
4,358
641.0372
-17,584
-11,171
-13,738
Normalized EBITDA
130,105
255,986
253,606
255,428
200,608
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
483.5747
70.1243
-1,097
-362.5137
-3,434