300630.SZ - Hainan Poly Pharm. 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
1,742,877
1,806,345
1,508,829
1,188,603
950,095
Cost of Revenue
492,243
616,961
428,854
300,033
174,764
Gross Profit
1,250,634
1,189,384
1,079,976
888,570
775,331
Operating Expense
603,135
707,188
548,669
404,125
424,417
Operating Income
647,499
482,196
531,307
484,445
350,914
Net Non Operating Interest Income Expense
-80,849
-36,433
-44,220
-6,386
-3,386
Pretax Income
543,904
438,917
467,542
454,244
334,162
Tax Provision
62,013
18,301
50,939
46,793
33,015
Net Income Common Stockholders
481,891
420,616
416,603
407,451
301,147
Basic EPS
-
0.96
0.95
0.93
0.71
Diluted EPS
-
0.90
0.95
0.93
0.71
Basic Average Shares
-
438,141
438,530
438,119
424,151
Diluted Average Shares
-
467,351
438,530
438,119
424,151
Total Operating Income as Reported
543,314
439,502
468,095
457,806
333,525
Total Expenses
1,095,378
1,324,149
977,523
704,158
599,181
Net Income from Continuing & Discontinued Operation
481,891
420,616
416,603
407,451
301,147
Normalized Income
503,889
429,576
433,266
419,637
311,111
Interest Income
16,122
4,927
11,852
1,201
334.4453
Interest Expense
114,920
40,152
55,706
7,416
3,454
Net Interest Income
-80,849
-36,433
-44,220
-6,386
-3,386
EBIT
658,824
479,068
523,248
461,660
337,616
EBITDA
658,824
-
-
-
-
Reconciled Cost of Revenue
492,243
616,961
428,854
300,033
174,764
Reconciled Depreciation
-
111,562
75,526
56,421
37,932
Net Income from Continuing Operation Net Minority Interest
481,891
420,616
416,603
407,451
301,147
Total Unusual Items Excluding Goodwill
-24,829
-9,350
-18,700
-13,586
-11,056
Total Unusual Items
-24,829
-9,350
-18,700
-13,586
-11,056
Normalized EBITDA
683,652
599,980
617,474
531,668
386,603
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,831
-389.8491
-2,037
-1,400
-1,092

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