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Shenyang Xingqi Pharmaceutical Co.,Ltd (300573.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in CNY
115.71-0.41 (-0.35%)
At close: 03:04PM 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
1,261,840
1,027,915
688,682
542,434
431,205
Cost of Revenue
258,670
225,246
185,029
145,049
119,359
Gross Profit
1,003,170
802,669
503,653
397,385
311,846
Operating Expense
701,999
552,669
387,672
350,462
294,592
Operating Income
301,171
-
115,981
46,923
-
Net Non Operating Interest Income Expense
5,088
-6,008
-6,222
-4,493
-3,056
Pretax Income
288,476
243,542
102,542
35,817
11,168
Tax Provision
45,783
34,434
9,082
6,306
2,160
Net Income Common Stockholders
241,466
194,702
87,979
35,894
13,659
Basic EPS
-
2.39
1.09
0.45
0.17
Diluted EPS
-
2.38
1.08
0.45
0.17
Basic Average Shares
-
81,465
80,714
79,764
80,345
Diluted Average Shares
-
81,808
81,462
79,764
80,345
Total Operating Income as Reported
301,032
248,398
105,738
37,688
11,525
Rent Expense Supplemental
-
0
1,131
1,475
3,830
Total Expenses
960,669
777,915
572,701
495,511
413,951
Net Income from Continuing & Discontinued Operation
241,466
194,702
87,979
35,894
13,659
Normalized Income
245,757
193,512
91,623
39,810
15,761
Interest Income
8,098
830.6021
221.4832
152.4655
137.2214
Interest Expense
2,122
5,991
5,937
4,457
3,072
Net Interest Income
5,088
-6,008
-6,222
-4,493
-3,056
EBIT
290,598
249,533
108,478
40,273
14,240
EBITDA
290,598
-
-
-
-
Reconciled Cost of Revenue
258,670
225,246
185,029
145,049
119,359
Reconciled Depreciation
-
67,285
45,507
40,557
35,844
Net Income from Continuing Operation Net Minority Interest
241,466
194,702
87,979
35,894
13,659
Total Unusual Items Excluding Goodwill
-5,101
1,386
-3,998
-4,753
-2,607
Total Unusual Items
-5,101
1,386
-3,998
-4,753
-2,607
Normalized EBITDA
295,699
315,432
157,983
85,583
52,690
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-809.5829
195.9457
-354.1123
-836.7387
-504.0819
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