GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Shenzhen SDG Service Co Ltd (SZSE:300917) » Definitions » Tax Rate %

Shenzhen SDG Service Co (SZSE:300917) Tax Rate % : 18.08% (As of Sep. 2024)


View and export this data going back to 2020. Start your Free Trial

What is Shenzhen SDG Service Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shenzhen SDG Service Co's Tax Expense for the three months ended in Sep. 2024 was ¥6 Mil. Shenzhen SDG Service Co's Pre-Tax Income for the three months ended in Sep. 2024 was ¥35 Mil. Therefore, Shenzhen SDG Service Co's Tax Rate % for the quarter that ended in Sep. 2024 was 18.08%.


Shenzhen SDG Service Co Tax Rate % Historical Data

The historical data trend for Shenzhen SDG Service 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.

Shenzhen SDG Service Co Tax Rate % Chart

Shenzhen SDG Service Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial 25.83 24.52 24.69 24.60 24.50

Shenzhen SDG Service 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 25.15 24.71 22.43 29.04 18.08

Shenzhen SDG Service Co Tax Rate % Calculation

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

Shenzhen SDG Service 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 )
=42.078/171.765
=24.50 %

Shenzhen SDG Service 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 )
=6.39/35.352
=18.08 %

* 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.


Shenzhen SDG Service Co Tax Rate % Related Terms

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


Shenzhen SDG Service Co Business Description

Traded in Other Exchanges
N/A
Address
1010 Qiaoxiang Road, Xiangmihu Street, 5th Floor, Tefa Cultural and Creative Plaza, Futian District, Shenzhen, CHN, 518029
Shenzhen SDG Service Co Ltd is focused on providing facility management services. The company's services include comprehensive facility management, space management, safety assurance, environmental management, high-end reception, conference services and others. The projects managed include high-tech parks, commercial complexes, government agencies, schools, residential buildings and other types.

Shenzhen SDG Service Co Headlines

No Headlines