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Shenzhen EXC-LED Technology Co (SZSE:300889) Tax Rate % : 15.71% (As of Mar. 2024)


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What is Shenzhen EXC-LED Technology Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shenzhen EXC-LED Technology Co's Tax Expense for the three months ended in Mar. 2024 was ¥-7 Mil. Shenzhen EXC-LED Technology Co's Pre-Tax Income for the three months ended in Mar. 2024 was ¥-42 Mil. Therefore, Shenzhen EXC-LED Technology Co's Tax Rate % for the quarter that ended in Mar. 2024 was 15.71%.

Shenzhen EXC-LED Technology Co Tax Rate % Historical Data

The historical data trend for Shenzhen EXC-LED Technology 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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Shenzhen EXC-LED Technology Co Tax Rate % Chart

Shenzhen EXC-LED Technology Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial 13.51 12.53 8.74 -14.05 12.73

Shenzhen EXC-LED Technology 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 7.16 -185.69 -4.39 24.12 15.71

Shenzhen EXC-LED Technology Co Tax Rate % Calculation

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

Shenzhen EXC-LED Technology 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 )
=4.879/38.312
=12.73 %

Shenzhen EXC-LED Technology 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 )
=-6.661/-42.407
=15.71 %

* 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 EXC-LED Technology Co Tax Rate % Related Terms

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Shenzhen EXC-LED Technology Co (SZSE:300889) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Shenzhen EXC-LED Technology Co Ltd (SZSE:300889) » Definitions » Tax Rate %
Comparable Companies
SZSE:301295 SZSE:000020 SZSE:301002 SZSE:301226 SHSE:688307 SZSE:301008 SHSE:688011 SZSE:300162 SHSE:605258 SZSE:002112 APH TPE:2317 TEL SZSE:002475 TSE:6981 TPE:2308 GLW XKRX:006400 SZSE:000725 JBL
Traded in Other Exchanges
N/A
Address
No.11 Songgang Avenue, Songgang Street, Building 1, Jiancang Science and Technology Park, Baoan District, Guangdong, Shenzhen, CHN, 518105
Website
https://www.exc-led.com
Shenzhen EXC-LED Technology Co Ltd research and development, production and sales of landscape lighting intelligent control systems and LED landscape lighting lamps.
Executives
Chen Jian Bo Supervisors

Shenzhen EXC-LED Technology Co (SZSE:300889) Headlines

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