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Up-Shine Lighting Co (SZSE:301362) Tax Rate % : 10.93% (As of Mar. 2025)


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What is Up-Shine Lighting Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Up-Shine Lighting Co's Tax Expense for the three months ended in Mar. 2025 was ¥7 Mil. Up-Shine Lighting Co's Pre-Tax Income for the three months ended in Mar. 2025 was ¥67 Mil. Therefore, Up-Shine Lighting Co's Tax Rate % for the quarter that ended in Mar. 2025 was 10.93%.


Up-Shine Lighting Co Tax Rate % Historical Data

The historical data trend for Up-Shine Lighting 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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Up-Shine Lighting Co Tax Rate % Chart

Up-Shine Lighting Co Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial 13.20 12.66 11.88 10.81 9.38

Up-Shine Lighting Co Quarterly Data
Dec19 Mar20 Jun20 Dec20 Mar21 Jun21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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 12.85 10.37 5.00 9.09 10.93

Up-Shine Lighting Co Tax Rate % Calculation

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

Up-Shine Lighting Co's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=23.538/250.907
=9.38 %

Up-Shine Lighting Co's Tax Rate % for the quarter that ended in Mar. 2025 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2025 )/Pre-Tax Income (Q: Mar. 2025 )
=7.351/67.245
=10.93 %

* 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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Up-Shine Lighting Co Business Description

Traded in Other Exchanges
N/A
Address
Fuyong Street, 2-5th floor, 2nd workshop, Runheng Industrial Factory, Baoan, Guangdong, Shenzhen, CHN, 518103
Up-Shine Lighting Co Ltd is engaged in Research and development, design, manufacture, sales and service of LED lighting products.

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