GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Shanghai Smith Adhesive New Material Co Ltd (SHSE:603683) » Definitions » Tax Rate %

Shanghai Smith Adhesive New Material Co (SHSE:603683) Tax Rate % : 3.51% (As of Sep. 2024)


View and export this data going back to 2017. Start your Free Trial

What is Shanghai Smith Adhesive New Material Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shanghai Smith Adhesive New Material Co's Tax Expense for the three months ended in Sep. 2024 was ¥1 Mil. Shanghai Smith Adhesive New Material Co's Pre-Tax Income for the three months ended in Sep. 2024 was ¥28 Mil. Therefore, Shanghai Smith Adhesive New Material Co's Tax Rate % for the quarter that ended in Sep. 2024 was 3.51%.


Shanghai Smith Adhesive New Material Co Tax Rate % Historical Data

The historical data trend for Shanghai Smith Adhesive New Material Co'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.

Shanghai Smith Adhesive New Material Co Tax Rate % Chart

Shanghai Smith Adhesive New Material Co 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 145.12 18.59 12.85 -22.80 -1.09

Shanghai Smith Adhesive New Material Co Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 1.99 -0.94 3.28 2.96 3.51

Shanghai Smith Adhesive New Material Co Tax Rate % Calculation

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

Shanghai Smith Adhesive New Material Co'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 )
=-0.726/66.771
=-1.09 %

Shanghai Smith Adhesive New Material Co's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=0.982/28
=3.51 %

* 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.


Shanghai Smith Adhesive New Material Co Tax Rate % Related Terms

Thank you for viewing the detailed overview of Shanghai Smith Adhesive New Material Co's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Shanghai Smith Adhesive New Material Co Business Description

Traded in Other Exchanges
N/A
Address
89 Da Jiang Lu, Songjiang Qu, Shanghai, CHN, 201600
Shanghai Smith Adhesive New Material Co Ltd is engaged in producing and manufacturing adhesive materials, including special paper, US-profile adhesive tape, electronic adhesive tape, cloth-based adhesive tape and other adhesive tape products. Its main products include masking tape, duct tape, rice tape, double-sided tape, foam tape, aluminum foil tape, kraft paper tape, bopp tape, covering tape and industrial tape. Products are widely used in various fields such as household, automotive, stationary, electronic and other fields.
Executives
Wei Jia Cun Supervisors
Zhou Xiao Nan Directors, senior managers
Zhou De Biao Supervisors
Zhou Xiao Dong Director
Zheng Zhang Qin Director
Pan Xiao Chan senior management
Bai Qiu Mei Director
Yin Li senior management

Shanghai Smith Adhesive New Material Co Headlines

No Headlines