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Shanghai Xujiahui Commercial Co., Ltd. (002561.SZ)

Shenzhen - Shenzhen Delayed price. Currency in CNY
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7.10-0.22 (-3.01%)
At close: 03:04PM 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
524,685
541,558
480,868
619,137
588,972
Cost of revenue
216,669
227,631
235,739
256,175
251,538
Gross profit
308,015
313,927
245,129
362,961
337,434
Operating expenses
Research development
3,020
3,158
2,742
1,476
-
Selling general and administrative
96,542
88,631
81,154
89,407
87,794
Total operating expenses
257,356
250,250
222,397
237,093
206,561
Operating income or loss
50,659
63,677
22,732
125,868
130,873
Interest expense
6,689
7,030
8,607
9,530
-
Income before tax
108,964
119,496
51,502
153,209
129,277
Income tax expense
32,558
33,323
20,120
39,145
43,495
Income from continuing operations
76,407
86,173
31,383
114,064
85,782
Net income
66,224
75,227
24,474
103,279
75,395
Net income available to common shareholders
66,224
75,227
24,474
103,279
75,395
Basic EPS
0.14
0.18
0.06
0.25
0.18
Diluted EPS
0.14
0.18
0.06
0.25
0.18
Basic average shares
438,599
417,930
407,902
413,117
418,861
Diluted average shares
438,599
417,930
407,902
413,117
418,861