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Soho Holly (SHSE:600128) Tax Rate % : -6.54% (As of Mar. 2024)


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What is Soho Holly Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Soho Holly's Tax Expense for the three months ended in Mar. 2024 was ¥-1 Mil. Soho Holly's Pre-Tax Income for the three months ended in Mar. 2024 was ¥11 Mil. Therefore, Soho Holly's Tax Rate % for the quarter that ended in Mar. 2024 was -6.54%.

Soho Holly Tax Rate % Historical Data

The historical data trend for Soho Holly's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Soho Holly Tax Rate % Chart

Soho Holly Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 83.65 22.12 8.11 -1.34 -4.92

Soho Holly Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -149.14 39.49 2.37 2.33 -6.54

Soho Holly Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Soho Holly's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=-3.012/61.217
=-4.92 %

Soho Holly's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=-0.7/10.706
=-6.54 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Soho Holly Tax Rate % Related Terms

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Soho Holly (SHSE:600128) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Soho Holly Corp (SHSE:600128) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
No. 50 Zhonghua Road, Hongye Building, Nanjing, Jiangsu, CHN, 210001
Website
http://www.artall.com.cn
Jiangsu Holly Corp is engaged in the trade and export clothing, toys, fishing gear, shoes and hats, medical equipment, chemicals, building materials, household goods, and resources and energy.
Executives
Gu Ming Rong senior management
Ge Meng Director
Zhang Fa Song senior management
Liu Sui Zhi Director
Qian Jing Qi Director
Wu Ting Chang Director
Pu Xue Nian Supervisors

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