300357.SZ - Zhejiang Wolwo Bio-Pharmaceutical Co., Ltd.

Shenzhen - Shenzhen Delayed Price. Currency in CNY
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
888,151
896,016
807,692
636,208
639,353
Cost of Revenue
39,555
41,278
34,438
28,537
22,853
Gross Profit
848,596
854,739
773,254
607,671
616,500
Operating Expense
426,106
439,484
407,192
312,965
298,195
Operating Income
422,490
415,255
366,062
294,706
318,305
Net Non Operating Interest Income Expense
23,047
24,228
22,155
23,207
24,065
Pretax Income
450,545
398,747
392,998
322,616
345,716
Tax Provision
71,633
63,022
66,709
52,892
53,096
Net Income Common Stockholders
390,615
348,773
337,991
278,447
298,297
Basic EPS
-
-
0.65
0.53
0.57
Diluted EPS
-
-
0.65
0.53
0.57
Basic Average Shares
-
-
523,612
523,594
523,603
Diluted Average Shares
-
-
523,612
523,594
523,603
Total Operating Income as Reported
450,318
396,207
392,905
321,518
343,375
Rent Expense Supplemental
-
-
0
1,510
1,241
Total Expenses
465,661
480,762
441,630
341,502
321,048
Net Income from Continuing & Discontinued Operation
390,615
348,773
337,991
278,447
298,297
Normalized Income
394,550
388,217
339,398
276,531
299,131
Interest Income
21,784
24,774
22,642
23,306
24,153
Interest Expense
336.6542
443.9823
362.2156
-
-
Net Interest Income
23,047
24,228
22,155
23,207
24,065
EBIT
450,882
399,191
393,360
294,706
318,305
EBITDA
450,882
-
-
-
-
Reconciled Cost of Revenue
39,555
41,278
34,438
28,537
22,853
Reconciled Depreciation
-
26,079
25,067
15,026
10,365
Net Income from Continuing Operation Net Minority Interest
390,615
348,773
337,991
278,447
298,297
Total Unusual Items Excluding Goodwill
-4,679
-46,848
-1,695
2,292
-985.9418
Total Unusual Items
-4,679
-46,848
-1,695
2,292
-985.9418
Normalized EBITDA
455,561
472,119
420,121
307,440
329,656
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-743.9355
-7,404
-287.6341
375.7269
-151.4235

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