HKSE - Delayed Quote HKD
Hansoh Pharmaceutical Group Company Limited (3692.HK)
At close: 4:08 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,103,806.000
10,103,806.000
9,382,410.000
9,935,141.000
8,690,234.000
Cost of Revenue
1,030,863.000
1,030,863.000
867,010.000
870,042.000
801,561.000
Gross Profit
9,072,943.000
9,072,943.000
8,515,400.000
9,065,099.000
7,888,673.000
Operating Expense
6,233,622.000
6,233,622.000
5,723,917.000
6,030,200.000
5,058,583.000
Operating Income
2,839,321.000
2,839,321.000
2,791,483.000
3,034,899.000
2,830,090.000
Net Non Operating Interest Income Expense
838,326.000
838,326.000
250,943.000
111,275.000
90,392.000
Pretax Income
3,766,155.000
3,766,155.000
2,948,428.000
3,300,082.000
3,098,299.000
Tax Provision
488,652.000
488,652.000
364,681.000
587,180.000
529,392.000
Net Income Common Stockholders
3,277,503.000
3,277,503.000
2,583,747.000
2,712,902.000
2,568,907.000
Average Dilution Earnings
-131,759.000
-131,759.000
--
-59,200.000
--
Diluted NI Available to Com Stockholders
3,145,744.000
3,145,744.000
2,583,747.000
2,653,702.000
2,568,907.000
Basic EPS
0.55
0.55
0.44
0.46
0.44
Diluted EPS
0.52
0.52
0.44
0.44
0.44
Basic Average Shares
5,924,899.050
5,924,899.050
5,915,822.196
5,921,040.161
5,876,243.659
Diluted Average Shares
6,019,650.142
6,019,650.142
5,929,483.310
5,997,857.724
5,878,078.730
Rent Expense Supplemental
5,457.000
5,457.000
8,651.000
--
--
Total Expenses
7,264,485.000
7,264,485.000
6,590,927.000
6,900,242.000
5,860,144.000
Net Income from Continuing & Discontinued Operation
3,277,503.000
3,277,503.000
2,583,747.000
2,712,902.000
2,568,907.000
Normalized Income
3,158,888.556
3,158,888.556
2,523,724.789
2,734,102.391
2,536,964.588
Interest Income
905,005.000
905,005.000
309,085.000
164,093.000
92,037.000
Interest Expense
66,679.000
66,679.000
58,142.000
52,818.000
1,645.000
Net Interest Income
838,326.000
838,326.000
250,943.000
111,275.000
90,392.000
EBIT
3,832,834.000
3,832,834.000
3,006,570.000
3,352,900.000
3,099,944.000
EBITDA
4,199,215.000
4,199,215.000
3,351,172.000
3,631,367.000
3,333,218.000
Reconciled Cost of Revenue
1,030,863.000
1,030,863.000
867,010.000
870,042.000
801,561.000
Reconciled Depreciation
366,381.000
366,381.000
344,602.000
278,467.000
233,274.000
Net Income from Continuing Operation Net Minority Interest
3,277,503.000
3,277,503.000
2,583,747.000
2,712,902.000
2,568,907.000
Total Unusual Items Excluding Goodwill
136,299.000
136,299.000
68,494.000
-25,789.000
38,525.000
Total Unusual Items
136,299.000
136,299.000
68,494.000
-25,789.000
38,525.000
Normalized EBITDA
4,062,916.000
4,062,916.000
3,282,678.000
3,657,156.000
3,294,693.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
17,684.556
17,684.556
8,471.789
-4,588.609
6,582.588
12/31/2020 - 6/14/2019
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