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Lee's Pharmaceutical Holdings Limited (0950.HK)

HKSE - HKSE Delayed Price. Currency in HKD
1.370-0.010 (-0.72%)
At close: 04:08PM HKT
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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
1,349,952
1,266,157
1,216,716
1,218,913
Cost of Revenue
516,663
459,873
435,650
420,657
Gross Profit
833,289
806,284
781,066
798,256
Operating Expense
834,437
889,383
691,184
611,301
Operating Income
-1,148
-83,099
89,882
186,955
Net Non Operating Interest Income Expense
-3,481
190
2,600
4,392
Pretax Income
-73,916
1,969,366
134,037
122,886
Tax Provision
52,489
9,482
55,503
59,541
Net Income Common Stockholders
-119,183
1,987,176
129,316
125,553
Diluted NI Available to Com Stockholders
-119,183
1,987,176
129,316
125,553
Basic EPS
-
3.38
0.22
0.21
Diluted EPS
-
3.37
0.22
0.21
Basic Average Shares
-
588,649
588,120
591,573
Diluted Average Shares
-
589,047
588,163
591,886
Total Operating Income as Reported
-66,301
1,978,583
151,923
141,405
Total Expenses
1,351,100
1,349,256
1,126,834
1,031,958
Net Income from Continuing & Discontinued Operation
-119,183
1,987,176
129,316
125,553
Normalized Income
-1,302,576
22,584
144,104
212,516
Interest Income
3,259
5,912
9,072
11,016
Interest Expense
5,422
4,404
5,385
5,759
Net Interest Income
-3,481
190
2,600
4,392
EBIT
-68,494
1,973,770
139,422
128,645
EBITDA
-68,494
-
-
-
Reconciled Cost of Revenue
516,663
459,873
435,650
420,657
Reconciled Depreciation
-
146,867
127,504
94,142
Net Income from Continuing Operation Net Minority Interest
-119,183
1,987,176
129,316
125,553
Total Unusual Items Excluding Goodwill
1,972,322
1,974,464
-16,594
-115,951
Total Unusual Items
1,972,322
1,974,464
-14,252
-115,951
Normalized EBITDA
-2,040,816
146,173
281,178
338,738
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
788,929
9,872
-4,148
-28,988
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