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Hansoh Pharmaceutical Group Company Limited (3692.HK)

HKSE - HKSE Delayed Price. Currency in HKD
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15.940-0.300 (-1.85%)
At close: 04:08PM HKT
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Show:
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
9,935,141
9,935,141
8,690,234
8,682,746
7,722,278
Cost of Revenue
870,042
870,042
801,561
729,540
603,100
Gross Profit
9,065,099
9,065,099
7,888,673
7,953,206
7,119,178
Operating Expense
6,030,200
6,030,200
5,058,583
5,131,233
4,846,637
Operating Income
3,034,899
3,034,899
2,830,090
2,821,973
2,272,541
Net Non Operating Interest Income Expense
111,275
111,275
90,392
153,459
2,853
Pretax Income
3,300,082
3,300,082
3,098,299
3,000,925
2,309,325
Tax Provision
587,180
587,180
529,392
444,183
406,277
Net Income Common Stockholders
2,712,902
2,712,902
2,568,907
2,556,742
1,903,048
Average Dilution Earnings
-59,200
-59,200
-
-
-
Diluted NI Available to Com Stockholders
2,653,702
2,653,702
2,568,907
2,556,742
1,903,048
Basic EPS
-
-
0.44
0.47
0.33
Diluted EPS
-
-
0.44
0.47
0.33
Basic Average Shares
-
-
5,876,244
5,477,489
5,705,919
Diluted Average Shares
-
-
5,878,079
5,477,489
5,705,919
Total Expenses
6,900,242
6,900,242
5,860,144
5,860,773
5,449,737
Net Income from Continuing & Discontinued Operation
2,712,902
2,712,902
2,568,907
2,556,742
1,903,048
Normalized Income
2,644,699
2,644,699
2,536,965
2,577,041
1,912,039
Interest Income
164,093
164,093
92,037
153,582
2,853
Interest Expense
52,818
52,818
1,645
123
0
Net Interest Income
111,275
111,275
90,392
153,459
2,853
EBIT
3,352,900
3,352,900
3,099,944
3,001,048
2,309,325
EBITDA
3,631,367
-
-
-
-
Reconciled Cost of Revenue
870,042
870,042
801,561
729,540
603,100
Reconciled Depreciation
278,467
278,467
233,274
201,554
159,096
Net Income from Continuing Operation Net Minority Interest
2,712,902
2,712,902
2,568,907
2,556,742
1,903,048
Total Unusual Items Excluding Goodwill
82,965
82,965
38,525
-23,825
-10,912
Total Unusual Items
82,965
82,965
38,525
-23,825
-10,912
Normalized EBITDA
3,548,402
3,548,402
3,294,693
3,226,427
2,479,333
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,762
14,762
6,583
-3,526
-1,921
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