Shanghai - Delayed Quote CNY

WuXi AppTec Co., Ltd. (603259.SS)

42.92 +1.32 (+3.17%)
At close: April 26 at 3:00 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
40,340,806.88
40,340,806.88
39,354,777.81
22,902,385.13
16,535,431.47
Cost of Revenue
23,728,799.64
23,728,799.64
24,677,216.85
14,592,255.59
10,253,275.74
Gross Profit
16,612,007.24
16,612,007.24
14,677,560.96
8,310,129.54
6,282,155.73
Operating Expense
4,845,518.05
4,845,518.05
4,929,290.91
3,650,402.35
2,948,410.50
Operating Income
11,766,489.19
11,766,489.19
9,748,270.05
4,659,727.19
3,333,745.23
Net Non Operating Interest Income Expense
229,671.84
229,671.84
-15,545.09
55,152.49
-108,688.06
Pretax Income
11,831,990.99
11,831,990.99
10,618,476.49
6,015,608.86
3,369,375.70
Tax Provision
2,131,730.96
2,131,730.96
1,715,865.95
879,661.69
383,125.59
Net Income Common Stockholders
9,606,749.14
9,606,749.14
8,813,713.03
5,097,155.28
2,960,235.50
Basic EPS
3.24
3.27
3.01
1.75
1.06
Diluted EPS
3.24
3.24
2.82
1.73
1.05
Basic Average Shares
2,934,992.65
2,937,843.77
2,928,143.87
2,912,660.16
2,792,675.00
Diluted Average Shares
2,938,381.83
2,965,046.03
3,125,430.15
2,946,332.53
2,819,271.90
Total Operating Income as Reported
11,872,285.91
11,872,285.91
10,652,248.55
6,037,725.01
3,389,484.98
Rent Expense Supplemental
265,658.97
265,658.97
276,970.65
252,134.29
215,775.84
Total Expenses
28,574,317.69
28,574,317.69
29,606,507.75
18,242,657.94
13,201,686.24
Net Income from Continuing & Discontinued Operation
9,606,749.14
9,606,749.14
8,813,713.03
5,097,155.28
2,960,235.50
Normalized Income
9,957,885.26
9,957,885.26
9,067,398.86
4,934,150.20
2,995,476.84
Interest Income
444,470.24
444,470.24
190,846.15
191,693.31
92,362.59
Interest Expense
193,581.20
193,581.20
159,837.16
128,333.00
196,033.36
Net Interest Income
229,671.84
229,671.84
-15,545.09
55,152.49
-108,688.06
EBIT
12,025,572.19
12,025,572.19
10,778,313.65
6,143,941.86
3,565,409.05
EBITDA
14,309,142.93
14,309,142.93
12,471,793.04
7,429,701.86
4,568,399.54
Reconciled Cost of Revenue
23,728,799.64
23,728,799.64
24,677,216.85
14,592,255.59
10,253,275.74
Reconciled Depreciation
2,283,570.74
2,283,570.74
1,693,479.39
1,285,760.00
1,002,990.49
Net Income from Continuing Operation Net Minority Interest
9,606,749.14
9,606,749.14
8,813,713.03
5,097,155.28
2,960,235.50
Total Unusual Items Excluding Goodwill
-428,301.87
-428,301.87
-302,580.58
190,923.85
-39,762.68
Total Unusual Items
-428,301.87
-428,301.87
-302,580.58
190,923.85
-39,762.68
Normalized EBITDA
14,737,444.79
14,737,444.79
12,774,373.62
7,238,778.01
4,608,162.23
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-77,165.74
-77,165.74
-48,894.75
27,918.77
-4,521.34
12/31/2020 - 5/8/2018

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