600628.SS - Shanghai New World Co., Ltd

Shanghai - Shanghai Delayed Price. Currency in CNY
Show:
Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
902,939
850,016
1,165,547
1,046,225
1,653,194
Cost of revenue
645,268
616,348
722,681
670,313
1,151,699
Gross profit
257,670
233,668
442,866
375,912
501,495
Operating expenses
Selling general and administrative
133,227
155,035
181,109
178,328
210,983
Total operating expenses
305,274
307,757
359,779
334,170
510,090
Operating income or loss
-47,604
-74,089
83,087
41,742
-8,595
Interest expense
27,486
25,401
31,332
46,676
32,166
Income before tax
-25,670
-59,572
113,542
90,409
49,440
Income tax expense
17,516
-8,121
43,513
19,207
12,245
Income from continuing operations
-43,186
-51,451
70,029
71,202
37,195
Net income
-43,757
-52,023
69,459
70,632
36,625
Net income available to common shareholders
-43,757
-52,023
69,459
70,632
36,625
Basic EPS
-
-0.08
0.11
0.11
0.06
Diluted EPS
-
-0.08
0.11
0.11
0.06
Basic average shares
-
650,290
631,443
642,110
610,411
Diluted average shares
-
650,290
631,443
642,110
610,411
EBITDA
-
115,562
292,474
279,002
184,492