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SEP Analytical (Shanghai) Co (SZSE:301228) Tax Rate % : 13.35% (As of Mar. 2024)


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What is SEP Analytical (Shanghai) Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SEP Analytical (Shanghai) Co's Tax Expense for the three months ended in Mar. 2024 was ¥-2.8 Mil. SEP Analytical (Shanghai) Co's Pre-Tax Income for the three months ended in Mar. 2024 was ¥-20.8 Mil. Therefore, SEP Analytical (Shanghai) Co's Tax Rate % for the quarter that ended in Mar. 2024 was 13.35%.


SEP Analytical (Shanghai) Co Tax Rate % Historical Data

The historical data trend for SEP Analytical (Shanghai) 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.

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SEP Analytical (Shanghai) Co Tax Rate % Chart

SEP Analytical (Shanghai) Co Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial 13.90 12.89 8.95 36.40 15.97

SEP Analytical (Shanghai) Co Quarterly Data
Dec17 Dec18 Dec19 Mar20 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 21.37 21.76 20.35 -9.95 13.35

SEP Analytical (Shanghai) Co Tax Rate % Calculation

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

SEP Analytical (Shanghai) 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 )
=-16.721/-104.679
=15.97 %

SEP Analytical (Shanghai) 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 )
=-2.776/-20.798
=13.35 %

* 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.


SEP Analytical (Shanghai) Co Tax Rate % Related Terms

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SEP Analytical (Shanghai) Co (SZSE:301228) Business Description

Traded in Other Exchanges
N/A
Address
No. 2059, Dulu Road, Room 2F306, Room 1F106, Building 2, Minhang District, Shanghai, CHN, 201108
SEP Analytical (Shanghai) Co Ltd is a third-party testing organization specializing in soil and groundwater. The testing scope includes soil, water quality, gas, solid waste, food, agricultural products, consumer goods, cosmetics and others, covering human health related testing business.
Executives
Yang Jin Directors, executives

SEP Analytical (Shanghai) Co (SZSE:301228) Headlines

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