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

Shanghai - Shanghai Delayed Price. Currency in CNY
81.94-0.24 (-0.29%)
At close: 03:00PM 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
34,775,578
22,902,385
16,535,431
12,872,206
9,613,684
Cost of Revenue
22,035,257
14,592,256
10,253,276
7,858,299
5,820,983
Gross Profit
12,740,321
8,310,130
6,282,156
5,013,907
3,792,701
Operating Expense
4,661,952
3,650,402
2,948,410
2,393,215
1,826,660
Operating Income
8,078,369
4,659,727
3,333,745
2,620,692
1,966,041
Net Non Operating Interest Income Expense
570,228
55,152
-108,688
-44,629
-87,212
Pretax Income
10,552,207
6,015,609
3,369,376
2,336,969
2,580,824
Tax Provision
1,557,886
879,662
383,126
425,559
247,143
Net Income Common Stockholders
8,912,842
5,097,155
2,960,235
1,854,551
2,260,523
Basic EPS
-
1.75
1.06
0.68
0.95
Diluted EPS
-
1.73
1.04
0.67
0.94
Basic Average Shares
-
2,912,660
2,797,073
2,733,022
2,384,193
Diluted Average Shares
-
2,946,333
2,841,826
2,781,826
2,405,769
Total Operating Income as Reported
10,577,609
6,037,725
3,389,485
2,340,924
2,584,703
Rent Expense Supplemental
-
252,134
215,776
176,806
152,127
Total Expenses
26,697,209
18,242,658
13,201,686
10,251,515
7,647,643
Net Income from Continuing & Discontinued Operation
8,912,842
5,097,155
2,960,235
1,854,551
2,260,523
Normalized Income
7,420,799
4,934,150
2,995,477
1,869,723
2,278,963
Interest Income
165,968
191,693
92,363
88,209
12,194
Interest Expense
146,504
128,333
196,033
128,019
92,407
Net Interest Income
570,228
55,152
-108,688
-44,629
-87,212
EBIT
10,698,711
6,143,942
3,565,409
2,464,987
2,673,231
EBITDA
10,698,711
-
-
-
-
Reconciled Cost of Revenue
22,035,257
14,592,256
10,253,276
7,858,299
5,820,983
Reconciled Depreciation
-
1,285,760
1,002,990
841,167
544,405
Net Income from Continuing Operation Net Minority Interest
8,912,842
5,097,155
2,960,235
1,854,551
2,260,523
Total Unusual Items Excluding Goodwill
1,750,476
190,924
-39,763
-18,549
-20,393
Total Unusual Items
1,750,476
190,924
-39,763
-18,549
-20,393
Normalized EBITDA
8,948,235
7,238,778
4,608,162
3,324,704
3,238,030
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
258,433
27,919
-4,521
-3,378
-1,953
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