Shanghai - Delayed Quote CNY

Seres Group Co.,Ltd (601127.SS)

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108.68 +6.21 (+6.06%)
As of 11:15 AM GMT+8. Market Open.
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
89,854,082.11
35,841,957.87
34,104,996.19
16,717,920.93
14,302,475.99
Cost of Revenue
70,543,991.73
32,119,287.17
30,243,611.63
16,087,604.15
13,649,817.09
Gross Profit
19,310,090.38
3,722,670.69
3,861,384.56
630,316.78
652,658.90
Operating Expense
20,694,604.36
9,170,169.82
8,312,856.80
3,373,462.18
2,189,715.14
Operating Income
-1,384,513.99
-5,447,499.13
-4,451,472.23
-2,743,145.40
-1,537,056.24
Net Non Operating Interest Income Expense
-15,159.35
-34,293.29
-162,201.44
-223,138.71
-241,469.67
Pretax Income
-319,024.14
-4,080,859.43
-4,930,410.01
-2,609,860.26
-2,187,176.05
Tax Provision
339,075.83
75,857.03
290,147.27
20,963.46
47,243.28
Net Income Common Stockholders
519,122.14
-2,449,687.11
-3,831,866.37
-1,823,911.35
-1,728,591.19
Basic EPS
0.35
-1.63
-2.68
-1.38
-1.49
Diluted EPS
0.35
-1.63
-2.68
-1.38
-1.49
Basic Average Shares
1,508,179.81
1,502,875.53
1,429,800.89
1,321,674.89
1,160,128.32
Diluted Average Shares
1,508,179.81
1,502,875.53
1,429,800.89
1,321,674.89
1,160,128.32
Total Operating Income as Reported
-250,135.27
-3,993,530.25
-4,926,926.93
-2,884,737.02
-2,194,526.01
Total Expenses
91,238,596.10
41,289,457.00
38,556,468.42
19,461,066.33
15,839,532.23
Net Income from Continuing & Discontinued Operation
519,122.14
-2,449,687.11
-3,831,866.37
-1,823,911.35
-1,728,591.19
Normalized Income
829,089.45
-2,186,467.58
-3,632,431.00
-1,962,913.28
-1,515,284.77
Interest Income
282,957.11
294,607.27
189,493.49
52,595.84
48,021.69
Interest Expense
270,794.68
308,745.72
330,170.79
260,712.01
276,454.46
Net Interest Income
-15,159.35
-34,293.29
-162,201.44
-223,138.71
-241,469.67
EBIT
-48,229.45
-3,772,113.71
-4,600,239.21
-2,349,148.25
-1,910,721.60
EBITDA
3,293,421.53
-1,072,768.38
-2,333,991.11
-651,038.00
-577,355.07
Reconciled Cost of Revenue
70,543,991.73
32,119,287.17
30,243,611.63
16,087,604.15
13,649,817.09
Reconciled Depreciation
3,341,650.98
2,699,345.33
2,266,248.10
1,698,110.26
1,333,366.53
Net Income from Continuing Operation Net Minority Interest
519,122.14
-2,449,687.11
-3,831,866.37
-1,823,911.35
-1,728,591.19
Total Unusual Items Excluding Goodwill
-413,289.75
-350,959.36
-265,913.83
185,335.91
-284,408.56
Total Unusual Items
-413,289.75
-350,959.36
-265,913.83
185,335.91
-284,408.56
Normalized EBITDA
3,706,711.28
-721,809.02
-2,068,077.28
-836,373.91
-292,946.51
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-103,322.44
-87,739.84
-66,478.46
46,333.98
-71,102.14
12/31/2020 - 6/17/2016

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