Shenzhen - Delayed Quote CNY
Shenzhen SEG Co.,Ltd (000058.SZ)
At close: 3:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,811,245.02
1,949,065.51
1,828,803.85
1,994,653.38
1,403,665.82
Cost of Revenue
1,385,085.51
1,501,200.91
1,543,095.93
1,561,312.05
984,809.05
Gross Profit
426,159.51
447,864.60
285,707.93
433,341.32
418,856.77
Operating Expense
317,676.85
345,084.43
161,757.91
169,512.90
221,867.06
Operating Income
108,482.66
102,780.17
123,950.01
263,828.42
196,989.70
Net Non Operating Interest Income Expense
-38,027.92
-34,534.82
-51,199.10
-85,957.22
-92,331.58
Pretax Income
45,373.83
180,552.65
66,342.11
202,110.22
71,175.72
Tax Provision
63,894.39
66,705.18
26,289.86
103,283.28
40,992.40
Net Income Common Stockholders
-12,163.87
90,467.50
15,776.32
46,382.68
25,924.86
Basic EPS
-0.01
0.07
0.01
0.04
0.02
Diluted EPS
-0.01
0.07
0.01
0.04
0.02
Basic Average Shares
1,291,199.30
1,292,392.80
1,577,632.21
1,236,871.41
1,234,517.23
Diluted Average Shares
1,291,199.30
1,292,392.80
1,577,632.21
1,236,871.41
1,234,517.23
Total Operating Income as Reported
-30,911.45
96,961.00
63,013.66
201,749.80
69,331.11
Rent Expense Supplemental
--
18,356.25
1,669.56
1,178.28
1,596.07
Total Expenses
1,702,762.36
1,846,285.34
1,704,853.84
1,730,824.95
1,206,676.11
Net Income from Continuing & Discontinued Operation
-12,163.87
90,467.50
15,776.32
46,382.68
25,924.86
Normalized Income
86,859.03
132,811.27
38,715.17
44,208.93
71,539.90
Interest Income
13,343.83
16,809.01
12,161.09
9,334.05
11,699.55
Interest Expense
50,975.32
50,012.17
61,615.27
93,228.72
102,923.26
Net Interest Income
-38,027.92
-34,534.82
-51,199.10
-85,957.22
-92,331.58
EBIT
96,349.15
230,564.82
127,957.38
295,338.94
174,098.98
EBITDA
96,349.15
393,802.62
300,088.95
480,062.31
254,778.47
Reconciled Cost of Revenue
1,385,085.51
1,501,200.91
1,543,095.93
1,561,312.05
984,809.05
Reconciled Depreciation
--
163,237.80
172,131.57
184,723.37
80,679.49
Net Income from Continuing Operation Net Minority Interest
-12,163.87
90,467.50
15,776.32
46,382.68
25,924.86
Total Unusual Items Excluding Goodwill
-132,030.53
-67,153.72
-37,995.66
2,898.33
-60,820.06
Total Unusual Items
-132,030.53
-67,153.72
-37,995.66
2,898.33
-60,820.06
Normalized EBITDA
228,379.68
460,956.33
338,084.61
477,163.98
315,598.53
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-33,007.63
-24,809.94
-15,056.81
724.58
-15,205.01
12/31/2020 - 12/26/1996
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