GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Harson Trading (China) Co Ltd (SHSE:603958) » Definitions » Tax Rate %

Harson Trading (China) Co (SHSE:603958) Tax Rate % : 38.31% (As of Mar. 2024)


View and export this data going back to 2016. Start your Free Trial

What is Harson Trading (China) Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Harson Trading (China) Co's Tax Expense for the three months ended in Mar. 2024 was ¥5.3 Mil. Harson Trading (China) Co's Pre-Tax Income for the three months ended in Mar. 2024 was ¥13.8 Mil. Therefore, Harson Trading (China) Co's Tax Rate % for the quarter that ended in Mar. 2024 was 38.31%.


Harson Trading (China) Co Tax Rate % Historical Data

The historical data trend for Harson Trading (China) 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.

Harson Trading (China) Co Tax Rate % Chart

Harson Trading (China) 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 31.98 17.11 -212.47 1.75 82.50

Harson Trading (China) 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 -28.02 4.02 61.69 117.91 38.31

Harson Trading (China) Co Tax Rate % Calculation

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

Harson Trading (China) 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 )
=7.084/8.587
=82.50 %

Harson Trading (China) 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 )
=5.296/13.825
=38.31 %

* 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.


Harson Trading (China) Co Tax Rate % Related Terms

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


Harson Trading (China) Co (SHSE:603958) Business Description

Traded in Other Exchanges
N/A
Address
No.1008,Hua'an Road, 6th Floor, Caoan Economic Development Zone, Huaqiao Tow, Kunshan, CHN, 215332
Harson Trading (China) Co Ltd is a China-based firm engaged in the brand operation, product design, production and sales of high-end leather shoes. It produces leather shoes for men and women mainly. Its brands include Harson, Kadina, Cover, Aller-A, AS, Roberta Di Camerino, Harson business, and Pikolinos.
Executives
Wu Xiao Hua senior management
Huang Jing Supervisors
Qian Long Bao senior management

Harson Trading (China) Co (SHSE:603958) Headlines

No Headlines