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Beijing Wantai Biological Pharmacy Enterprise Co., Ltd. (603392.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
47.98-1.10 (-2.24%)
At close: 03:00PM CST
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Show:
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
9,419,102
11,185,189
5,750,329
2,354,257
1,183,754
Cost of Revenue
936,078
1,170,412
817,711
442,142
330,864
Gross Profit
8,483,025
10,014,777
4,932,618
1,912,115
852,890
Operating Expense
4,304,628
4,415,195
2,496,240
1,086,379
631,596
Operating Income
4,178,397
5,599,582
2,436,378
825,737
221,294
Net Non Operating Interest Income Expense
66,311
33,725
3,550
2,919
7,188
Pretax Income
4,261,639
5,582,691
2,324,145
764,452
216,808
Tax Provision
468,241
719,390
244,931
82,636
6,506
Net Income Common Stockholders
3,745,212
4,735,795
2,021,468
676,997
208,864
Basic EPS
-
3.79
1.64
0.57
0.19
Diluted EPS
-
3.79
1.64
0.57
0.19
Basic Average Shares
-
1,248,609
1,230,459
1,195,047
1,099,245
Diluted Average Shares
-
1,248,609
1,230,459
1,195,047
1,099,245
Total Operating Income as Reported
4,274,822
5,596,038
2,328,456
775,203
218,330
Total Expenses
5,240,705
5,585,607
3,313,951
1,528,520
962,461
Net Income from Continuing & Discontinued Operation
3,745,212
4,735,795
2,021,468
676,997
208,864
Normalized Income
3,792,142
4,820,633
2,122,199
722,701
232,351
Interest Income
74,266
42,151
9,772
4,976
8,570
Interest Expense
6,820
7,670
5,691
1,686
1,041
Net Interest Income
66,311
33,725
3,550
2,919
7,188
EBIT
4,268,459
5,590,361
2,329,836
766,137
217,849
EBITDA
4,463,455
5,742,261
2,435,112
850,605
298,357
Reconciled Cost of Revenue
936,078
1,170,412
817,711
442,142
330,864
Reconciled Depreciation
194,996
151,900
105,276
84,468
80,508
Net Income from Continuing Operation Net Minority Interest
3,745,212
4,735,795
2,021,468
676,997
208,864
Total Unusual Items Excluding Goodwill
-52,723
-97,387
-112,597
-51,243
-24,213
Total Unusual Items
-52,723
-97,387
-112,597
-51,243
-24,213
Normalized EBITDA
4,516,178
5,839,648
2,547,709
901,849
322,570
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,793
-12,549
-11,866
-5,539
-726.6359
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