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Shanghai Kindly Medical Instruments Co., Ltd. (1501.HK)

HKSE - HKSE Delayed Price. Currency in HKD
26.350-0.100 (-0.38%)
At close: 04:08PM HKT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
509,279
464,675
358,428
286,457
Cost of Revenue
225,447
188,930
124,013
112,015
Gross Profit
283,832
275,745
234,415
174,442
Operating Expense
170,968
161,617
108,349
84,238
Operating Income
112,864
114,128
126,066
90,204
Net Non Operating Interest Income Expense
13,575
13,892
24,003
8,125
Pretax Income
152,656
155,691
137,085
111,913
Tax Provision
13,380
15,246
20,568
15,378
Net Income Common Stockholders
143,196
142,960
121,354
99,614
Diluted NI Available to Com Stockholders
143,196
142,960
121,354
99,614
Basic EPS
-
0.86
0.73
0.79
Diluted EPS
-
0.86
0.73
0.79
Basic Average Shares
-
166,000
166,000
126,679
Diluted Average Shares
-
166,796
166,000
126,679
Total Operating Income as Reported
153,296
156,324
137,177
113,738
Total Expenses
396,415
350,547
232,362
196,253
Net Income from Continuing & Discontinued Operation
143,196
142,960
121,354
99,614
Normalized Income
121,715
116,536
119,318
96,354
Interest Income
14,215
14,525
24,095
9,950
Interest Expense
640
633
92
1,825
Net Interest Income
13,575
13,892
24,003
8,125
EBIT
153,296
156,324
137,177
113,738
EBITDA
153,296
-
-
-
Reconciled Cost of Revenue
225,447
188,930
124,013
112,015
Reconciled Depreciation
-
30,216
21,964
18,643
Net Income from Continuing Operation Net Minority Interest
143,196
142,960
121,354
99,614
Total Unusual Items Excluding Goodwill
23,545
29,293
2,395
3,779
Total Unusual Items
23,545
29,293
2,395
3,779
Normalized EBITDA
129,751
157,247
156,746
128,602
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
2,064
2,869
359.3417
519.2736
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