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Explosive Co (SZSE:002096) Tax Rate % : 18.62% (As of Mar. 2024)


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What is Explosive Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Explosive Co's Tax Expense for the three months ended in Mar. 2024 was ¥32 Mil. Explosive Co's Pre-Tax Income for the three months ended in Mar. 2024 was ¥174 Mil. Therefore, Explosive Co's Tax Rate % for the quarter that ended in Mar. 2024 was 18.62%.

Explosive Co Tax Rate % Historical Data

The historical data trend for Explosive 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.

Explosive Co Tax Rate % Chart

Explosive 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 32.89 -8.75 0.40 16.18 17.50

Explosive Co 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 17.30 11.40 13.95 26.25 18.62

Explosive Co Tax Rate % Calculation

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

Explosive 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 )
=143.319/818.772
=17.50 %

Explosive Co'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 )
=32.366/173.847
=18.62 %

* 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.

Explosive Co Tax Rate % Related Terms

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Explosive Co (SZSE:002096) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Explosive Co Ltd (SZSE:002096) » Definitions » Tax Rate %
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SHSE:605589 SZSE:002145 SZSE:002407 SZSE:300641 SZSE:000818 SZSE:002240 SHSE:601568 SZSE:002312 SHSE:603077 SHSE:600623 TSE:4063 SAU:2010 XTER:BAS DOW XKRX:051910 SHSE:600989 CE SZSE:002493 TSE:4091 XKLS:5183
Traded in Other Exchanges
N/A
Address
No. 6, Shuangbei Road, Longbo Town, Shuangpai County, Hunan, Yongzhou, CHN, 410013
Website
http://www.hnnlmb.com
Explosive Co Ltd formerly Hunan Nanling Industry Explosive Material Co Ltd is engaged in the research, development, production, sales of civil explosion equipment, and production and sales of chemical products.
Executives
Lv Chun Xu Director
Li Jian Hua Director

Explosive Co (SZSE:002096) Headlines

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