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Ping An Healthcare and Technology Company Limited (PIAHY)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
3.8900+3.8900 (0.00%)
At close: 03:00PM EST
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,673,562
4,673,562
6,205,082
7,334,214
6,865,987
Cost of Revenue
3,165,049
3,165,049
4,533,851
5,627,353
5,001,573
Gross Profit
1,508,513
1,508,513
1,671,231
1,706,861
1,864,414
Operating Expense
2,206,374
2,206,374
2,786,931
3,536,442
2,540,647
Operating Income
-697,861
-697,861
-1,115,700
-1,829,581
-676,233
Net Non Operating Interest Income Expense
255,193
255,193
257,939
299,631
199,160
Pretax Income
-331,893
-331,893
-636,183
-1,523,607
-941,348
Tax Provision
2,965
2,965
3,410
15,792
7,155
Net Income Common Stockholders
-322,594
-322,594
-636,058
-1,538,183
-948,478
Diluted NI Available to Com Stockholders
-322,594
-322,594
-636,058
-1,538,183
-948,478
Basic EPS
-0.72
-0.60
-1.18
-2.78
-1.84
Diluted EPS
-0.72
-0.60
-1.18
-2.78
-1.84
Basic Average Shares
539,546
540,007
540,433
551,386
514,645
Diluted Average Shares
539,546
540,007
540,433
551,386
514,645
Total Operating Income as Reported
-575,260
-575,260
-726,338
-1,643,475
-919,139
Rent Expense Supplemental
-
-
-
11,118
11,399
Total Expenses
5,371,423
5,371,423
7,320,782
9,163,795
7,542,220
Net Income from Continuing & Discontinued Operation
-322,594
-322,594
-636,058
-1,538,183
-948,478
Normalized Income
-382,289
-382,289
-801,188
-1,610,974
-971,516
Interest Income
262,079
262,079
269,052
310,461
205,153
Interest Expense
6,886
6,886
11,113
10,830
5,993
Net Interest Income
255,193
255,193
257,939
299,631
199,160
EBIT
-325,007
-325,007
-625,070
-1,512,777
-935,355
EBITDA
-164,228
-164,228
-434,892
-1,305,837
-765,578
Reconciled Cost of Revenue
3,165,049
3,165,049
4,533,851
5,627,353
5,001,573
Reconciled Depreciation
160,779
160,779
190,178
206,940
169,777
Net Income from Continuing Operation Net Minority Interest
-322,594
-322,594
-636,058
-1,538,183
-948,478
Total Unusual Items Excluding Goodwill
79,593
79,593
220,174
97,055
30,718
Total Unusual Items
79,593
79,593
220,174
97,055
30,718
Normalized EBITDA
-243,821
-243,821
-655,066
-1,402,892
-796,296
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
19,898
19,898
55,044
24,264
7,680