300406.SZ - Beijing Strong Biotechnologies, Inc.

Shenzhen - Shenzhen Delayed Price. Currency in CNY
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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
1,503,613
1,510,872
1,599,384
848,118
840,862
Cost of Revenue
396,115
383,915
446,783
326,590
262,560
Gross Profit
1,107,498
1,126,957
1,152,601
521,529
578,301
Operating Expense
604,046
594,229
575,299
326,257
192,522
Operating Income
503,452
532,728
577,302
195,272
385,780
Net Non Operating Interest Income Expense
-49,202
-50,419
-17,874
-4,197
6,118
Pretax Income
425,382
449,355
536,991
136,927
381,899
Tax Provision
50,335
54,859
67,333
15,249
50,250
Net Income Common Stockholders
364,206
389,130
405,651
112,277
331,649
Basic EPS
-
0.67
0.69
0.21
0.66
Diluted EPS
-
0.67
0.69
0.21
0.66
Basic Average Shares
-
580,791
587,900
534,653
502,498
Diluted Average Shares
-
580,791
587,900
534,653
502,498
Total Operating Income as Reported
426,675
455,486
535,873
153,045
377,754
Total Expenses
1,000,161
978,144
1,022,082
652,847
455,082
Net Income from Continuing & Discontinued Operation
364,206
389,130
405,651
112,277
331,649
Normalized Income
399,604
431,365
436,085
147,837
344,124
Interest Income
5,516
2,402
4,209
5,460
7,497
Interest Expense
52,462
52,642
21,594
8,159
1,241
Net Interest Income
-49,202
-50,419
-17,874
-4,197
6,118
EBIT
477,843
501,997
558,586
145,086
383,140
EBITDA
477,843
-
-
-
-
Reconciled Cost of Revenue
396,115
383,915
446,783
326,590
262,560
Reconciled Depreciation
54,815
54,815
43,621
30,210
20,547
Net Income from Continuing Operation Net Minority Interest
364,206
389,130
405,651
112,277
331,649
Total Unusual Items Excluding Goodwill
-40,149
-48,108
-34,797
-40,017
-14,366
Total Unusual Items
-40,149
-48,108
-34,797
-40,017
-14,366
Normalized EBITDA
517,993
604,920
637,003
215,313
418,053
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,751
-5,873
-4,363
-4,457
-1,890