Shanghai - Delayed Quote CNY
Proya Cosmetics Co.,Ltd. (603605.SS)
At close: November 15 at 3:00 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,622,037.11
8,904,573.50
6,385,451.42
4,633,150.54
3,752,386.85
Cost of Revenue
3,249,477.28
2,677,445.71
1,934,850.20
1,554,155.65
1,367,561.95
Gross Profit
7,372,559.83
6,227,127.79
4,450,601.22
3,078,994.89
2,384,824.90
Operating Expense
5,575,842.10
4,646,842.51
3,258,472.61
2,329,328.27
1,792,992.03
Operating Income
1,796,717.73
1,580,285.29
1,192,128.61
749,666.62
591,832.87
Net Non Operating Interest Income Expense
52,257.88
56,279.05
38,052.98
17,579.49
10,586.63
Pretax Income
1,767,977.24
1,495,319.81
1,054,150.53
667,800.58
547,571.57
Tax Provision
289,721.43
264,515.66
222,866.72
110,746.89
95,962.02
Net Income Common Stockholders
1,447,114.39
1,193,868.14
817,400.22
576,119.03
476,009.30
Basic EPS
3.67
3.01
2.07
2.05
1.21
Diluted EPS
3.62
2.97
2.05
2.01
1.21
Basic Average Shares
393,659.17
396,633.93
394,879.34
281,033.67
393,661.70
Diluted Average Shares
399,321.13
401,975.81
398,731.82
287,034.39
393,661.70
Total Operating Income as Reported
1,772,607.32
1,502,776.36
1,057,585.28
671,352.56
555,066.91
Total Expenses
8,825,319.38
7,324,288.21
5,193,322.81
3,883,483.92
3,160,553.98
Net Income from Continuing & Discontinued Operation
1,447,114.39
1,193,868.14
817,400.22
576,119.03
476,009.30
Normalized Income
1,497,487.88
1,291,978.99
951,365.92
641,567.96
519,013.79
Interest Income
79,963.85
75,347.20
51,707.12
28,096.16
20,740.46
Interest Expense
25,034.62
18,355.69
13,019.50
9,759.26
9,190.67
Net Interest Income
52,257.88
56,279.05
38,052.98
17,579.49
10,586.63
EBIT
1,793,011.85
1,513,675.50
1,067,170.03
677,559.84
556,762.24
EBITDA
1,793,011.85
1,599,636.02
1,138,240.18
742,833.40
613,690.64
Reconciled Cost of Revenue
3,249,477.28
2,677,445.71
1,934,850.20
1,554,155.65
1,367,561.95
Reconciled Depreciation
--
85,960.52
71,070.15
65,273.56
56,928.39
Net Income from Continuing Operation Net Minority Interest
1,447,114.39
1,193,868.14
817,400.22
576,119.03
476,009.30
Total Unusual Items Excluding Goodwill
-60,246.12
-119,196.13
-169,881.83
-78,460.72
-52,142.47
Total Unusual Items
-60,246.12
-119,196.13
-169,881.83
-78,460.72
-52,142.47
Normalized EBITDA
1,853,257.98
1,718,832.16
1,308,122.00
821,294.12
665,833.11
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-9,872.63
-21,085.28
-35,916.13
-13,011.79
-9,137.98
12/31/2020 - 11/15/2017
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