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Lotus Pharmaceutical Co., Ltd. (1795.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
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162.50+4.50 (+2.85%)
At close: 01:30PM CST
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Show:
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
12/31/2018
Total Revenue
11,932,492
12,649,189
10,728,583
9,174,740
6,428,894
Cost of Revenue
6,487,847
7,009,069
6,131,960
4,926,869
3,289,414
Gross Profit
5,444,645
5,640,120
4,596,623
4,247,871
3,139,480
Operating Expense
3,334,267
3,310,456
2,984,624
3,134,251
2,690,792
Operating Income
2,110,378
2,329,664
1,611,999
1,113,620
448,688
Net Non Operating Interest Income Expense
-309,785
-291,495
-330,017
-338,819
-320,008
Pretax Income
1,808,266
1,870,019
1,304,235
876,420
163,704
Tax Provision
434,580
466,648
274,584
198,137
39,616
Net Income Common Stockholders
1,373,686
1,403,371
1,026,796
662,807
99,476
Diluted NI Available to Com Stockholders
1,373,686
1,403,371
1,026,796
662,807
99,476
Basic EPS
-
5.50
4.22
2.74
0.42
Diluted EPS
-
5.47
4.22
2.74
0.42
Basic Average Shares
-
255,172
243,114
241,902
238,201
Diluted Average Shares
-
256,685
243,473
241,902
238,201
Total Expenses
9,822,114
10,319,525
9,116,584
8,061,120
5,980,206
Net Income from Continuing & Discontinued Operation
1,373,686
1,403,371
1,026,796
662,807
99,476
Normalized Income
1,389,189
1,429,064
1,026,272
663,168
99,476
Interest Income
4,323
5,344
3,763
-
-
Interest Expense
314,108
296,839
333,780
338,819
320,008
Net Interest Income
-309,785
-291,495
-330,017
-338,819
-320,008
EBIT
2,122,374
2,166,858
1,638,015
1,215,239
483,712
EBITDA
2,951,226
-
-
-
-
Reconciled Cost of Revenue
6,487,847
7,009,069
6,131,960
4,926,869
3,289,414
Reconciled Depreciation
828,852
759,381
709,624
586,693
391,539
Net Income from Continuing Operation Net Minority Interest
1,373,686
1,403,371
1,026,796
662,807
99,476
Total Unusual Items Excluding Goodwill
-20,407
-34,237
664
-467
-
Total Unusual Items
-20,407
-34,237
664
-467
-
Normalized EBITDA
2,971,633
2,960,476
2,346,975
1,802,399
875,251
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,904
-8,544
139.7937
-105.5772
0
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