Shanghai - Delayed Quote CNY
Shanghai Beite Technology Co., Ltd. (603009.SS)
At close: 3:00 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,008,964.80
1,881,109.64
1,705,502.67
1,737,863.04
1,470,479.13
Cost of Revenue
1,630,941.75
1,553,362.50
1,413,054.29
1,405,454.51
1,193,017.57
Gross Profit
378,023.04
327,747.14
292,448.38
332,408.53
277,461.57
Operating Expense
256,256.08
231,659.32
196,571.12
220,024.60
205,724.08
Operating Income
121,766.96
96,087.82
95,877.25
112,383.94
71,737.49
Net Non Operating Interest Income Expense
-33,025.16
-38,752.09
-37,480.25
-38,820.54
-38,008.81
Pretax Income
95,888.07
55,428.34
43,312.78
59,948.88
16,524.65
Tax Provision
10,640.54
6,063.41
2,701.55
1,945.47
-6,223.88
Net Income Common Stockholders
82,858.62
50,868.63
45,944.93
65,093.36
30,319.66
Basic EPS
0.23
0.14
0.13
0.18
0.08
Diluted EPS
0.23
0.14
0.13
0.18
0.08
Basic Average Shares
363,244.90
363,347.33
353,422.56
361,629.79
378,995.78
Diluted Average Shares
363,244.90
363,347.33
353,422.56
361,629.79
378,995.78
Total Operating Income as Reported
94,394.23
59,412.24
41,724.79
60,469.27
17,233.00
Rent Expense Supplemental
--
1,686.58
762.47
360.63
6,283.89
Total Expenses
1,887,197.84
1,785,021.82
1,609,625.41
1,625,479.10
1,398,741.65
Net Income from Continuing & Discontinued Operation
82,858.62
50,868.63
45,944.93
65,093.36
30,319.66
Normalized Income
78,984.42
50,297.71
62,431.84
75,901.59
40,622.90
Interest Income
1,490.92
640.21
615.48
641.82
1,618.08
Interest Expense
38,574.57
39,551.25
39,396.44
39,152.64
37,334.11
Net Interest Income
-33,025.16
-38,752.09
-37,480.25
-38,820.54
-38,008.81
EBIT
134,462.63
94,979.59
82,709.22
99,101.53
53,858.76
EBITDA
134,462.63
256,627.44
236,022.64
244,257.40
186,870.67
Reconciled Cost of Revenue
1,630,941.75
1,553,362.50
1,413,054.29
1,405,454.51
1,193,017.57
Reconciled Depreciation
--
161,647.85
153,313.42
145,155.87
133,011.90
Net Income from Continuing Operation Net Minority Interest
82,858.62
50,868.63
45,944.93
65,093.36
30,319.66
Total Unusual Items Excluding Goodwill
4,357.77
641.04
-17,583.65
-11,170.74
-13,737.65
Total Unusual Items
4,357.77
641.04
-17,583.65
-11,170.74
-13,737.65
Normalized EBITDA
130,104.86
255,986.40
253,606.29
255,428.13
200,608.32
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
483.57
70.12
-1,096.75
-362.51
-3,434.41
12/31/2020 - 7/18/2014
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