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Sino Biopharmaceutical Ltd (SMZ1.HA)

Hanover - Hanover Delayed Price. Currency in EUR
0.5002-0.0062 (-1.22%)
At close: 09:01AM CEST
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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
Total Revenue
27,701,313
26,861,356
23,647,224
24,234,030
Cost of Revenue
5,538,573
5,332,095
5,182,320
4,926,268
Gross Profit
22,162,740
21,529,261
18,464,904
19,307,762
Operating Expense
17,659,244
17,185,822
14,160,755
14,216,510
Operating Income
4,503,496
4,343,439
4,304,149
5,091,252
Net Non Operating Interest Income Expense
-145,069
-146,560
-129,365
27,759
Pretax Income
11,348,770
18,572,673
5,013,044
5,583,822
Tax Provision
1,192,360
1,957,880
672,377
889,448
Net Income Common Stockholders
8,049,109
14,608,412
2,771,086
2,706,794
Average Dilution Earnings
-530,913
-482,511
-
-
Diluted NI Available to Com Stockholders
7,518,196
14,125,901
2,771,086
2,706,794
Basic EPS
-
0.78
0.15
0.14
Diluted EPS
-
0.73
0.15
0.14
Basic Average Shares
-
18,768,650
18,800,284
18,811,056
Diluted Average Shares
-
19,282,955
18,800,284
18,811,056
Total Expenses
23,197,817
22,517,917
19,343,075
19,142,778
Net Income from Continuing & Discontinued Operation
8,049,109
14,608,412
2,771,086
2,706,794
Normalized Income
8,193,146
14,589,765
2,383,159
2,702,215
Interest Income
185,596
162,057
194,003
257,709
Interest Expense
330,665
308,617
323,368
229,950
Net Interest Income
-145,069
-146,560
-129,365
27,759
EBIT
11,679,435
18,881,290
5,336,412
5,813,772
EBITDA
11,679,435
-
-
-
Reconciled Cost of Revenue
5,538,573
5,332,095
5,182,320
4,926,268
Reconciled Depreciation
-
992,556
1,654,836
1,466,028
Net Income from Continuing Operation Net Minority Interest
8,049,109
14,608,412
2,771,086
2,706,794
Total Unusual Items Excluding Goodwill
-160,947
20,844
448,018
5,447
Total Unusual Items
-160,947
20,844
448,018
5,447
Normalized EBITDA
11,840,382
19,853,002
6,543,230
7,274,353
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-16,910
2,197
60,091
867.6536
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