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Shanghai New World Co., Ltd (600628.SS)

Shanghai - Shanghai Delayed price. Currency in CNY
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5.65+0.05 (+0.89%)
At close: 03:00PM CST
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
1,145,013
1,133,798
850,016
1,165,547
1,046,225
Cost of revenue
678,497
682,890
616,348
722,681
670,313
Gross profit
466,517
450,908
233,668
442,866
375,912
Operating expenses
Selling general and administrative
185,908
176,151
155,035
181,109
178,328
Total operating expenses
363,662
353,201
307,757
359,779
334,170
Operating income or loss
102,854
97,707
-74,089
83,087
41,742
Interest expense
16,953
17,203
25,401
31,332
46,676
Income before tax
66,305
65,041
-59,572
113,542
90,409
Income tax expense
33,204
33,565
-8,121
43,513
19,207
Income from continuing operations
33,101
31,476
-51,451
70,029
71,202
Net income
33,594
31,657
-52,023
69,459
70,632
Net income available to common shareholders
33,594
31,657
-52,023
69,459
70,632
Basic EPS
0.05
0.05
-0.08
0.11
0.11
Diluted EPS
0.05
0.05
-0.08
0.11
0.11
Basic average shares
652,656
633,146
650,290
631,443
642,110
Diluted average shares
652,656
633,146
650,290
631,443
642,110