GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Guangdong PAK Corporation Co Ltd (SZSE:300625) » Definitions » Tax Rate %

Guangdong PAK Co (SZSE:300625) Tax Rate % : -1.82% (As of Sep. 2024)


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

What is Guangdong PAK Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Guangdong PAK Co's Tax Expense for the three months ended in Sep. 2024 was ¥-0 Mil. Guangdong PAK Co's Pre-Tax Income for the three months ended in Sep. 2024 was ¥19 Mil. Therefore, Guangdong PAK Co's Tax Rate % for the quarter that ended in Sep. 2024 was -1.82%.


Guangdong PAK Co Tax Rate % Historical Data

The historical data trend for Guangdong PAK 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.

Guangdong PAK Co Tax Rate % Chart

Guangdong PAK 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 15.72 13.62 -15.62 4.73 12.66

Guangdong PAK 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 12.83 9.92 1.07 4.34 -1.82

Guangdong PAK Co Tax Rate % Calculation

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

Guangdong PAK 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 )
=29.696/234.575
=12.66 %

Guangdong PAK 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 )
=-0.347/19.056
=-1.82 %

* 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.


Guangdong PAK Co Tax Rate % Related Terms

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


Guangdong PAK Co Business Description

Traded in Other Exchanges
N/A
Address
No.132, Weiyong Industrial Zone, Shibi Street, Panyu District, Guangzhou, CHN, 511496
Guangdong PAK Corporation Co Ltd supplies energy efficient lighting products and solutions in China. It offers lighting products like LED and fluorescent lamps, including commercial lighting, office lighting, electronic control gears, industrial lighting, outdoor lighting, home lighting, switches and sockets, among others. The company provided products are used in shopping malls, star-rated hotels, high-end office buildings, schools, hospitals, factories, airports, high-speed rail, subways, and in other places.
Executives
Chen Song Hui Directors, executives
Zhang Xian Qing Directors, executives
Lin Yan Directors, executives
Zhang Yu Tao Directors, executives

Guangdong PAK Co Headlines

No Headlines