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Hefei Lifeon Pharmaceutical Co., Ltd. (003020.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in CNY
42.45-1.18 (-2.70%)
At close: 03:04PM CST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
2,502,544
2,273,254
1,894,291
1,650,032
Cost of Revenue
1,534,160
1,366,086
1,260,655
1,132,806
Gross Profit
968,384
907,169
633,636
517,225
Operating Expense
751,044
724,586
478,027
398,136
Operating Income
217,340
182,583
155,609
119,090
Net Non Operating Interest Income Expense
850.5702
1,781
3,777
961.908
Pretax Income
245,648
194,835
156,941
121,624
Tax Provision
28,214
22,608
21,825
16,483
Net Income Common Stockholders
217,434
172,227
135,116
105,141
Basic EPS
-
1.43
1.49
1.16
Diluted EPS
-
1.43
1.49
1.16
Basic Average Shares
-
120,374
90,542
90,519
Diluted Average Shares
-
120,374
90,542
90,519
Total Operating Income as Reported
246,033
192,454
157,438
118,844
Total Expenses
2,285,205
2,090,672
1,738,682
1,530,942
Net Income from Continuing & Discontinued Operation
217,434
172,227
135,116
105,141
Normalized Income
224,008
174,847
136,373
106,272
Interest Income
4,175
3,346
4,297
2,430
Interest Expense
1,330
1,360
244.6442
1,143
Net Interest Income
850.5702
1,781
3,777
961.908
EBIT
246,979
196,195
157,185
122,767
EBITDA
246,979
-
-
-
Reconciled Cost of Revenue
1,534,160
1,366,086
1,260,655
1,132,806
Reconciled Depreciation
-
36,916
15,954
14,956
Net Income from Continuing Operation Net Minority Interest
217,434
172,227
135,116
105,141
Total Unusual Items Excluding Goodwill
-7,427
-2,964
-1,460
-1,308
Total Unusual Items
-7,427
-2,964
-1,460
-1,308
Normalized EBITDA
254,406
236,075
174,599
139,031
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-853.032
-343.9271
-203.0938
-177.2991
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