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Ping An Healthcare and Technology Company Limited (PIAHY)

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3.8900 +3.8900 (0.00%)
At close: November 15 at 3:00 PM EST
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,673,562.0000
4,673,562.0000
6,205,082.0000
7,334,214.0000
6,865,987.0000
Cost of Revenue
3,165,049.0000
3,165,049.0000
4,533,851.0000
5,627,353.0000
5,001,573.0000
Gross Profit
1,508,513.0000
1,508,513.0000
1,671,231.0000
1,706,861.0000
1,864,414.0000
Operating Expense
2,206,374.0000
2,206,374.0000
2,786,931.0000
3,536,442.0000
2,540,647.0000
Operating Income
-697,861.0000
-697,861.0000
-1,115,700.0000
-1,829,581.0000
-676,233.0000
Net Non Operating Interest Income Expense
255,193.0000
255,193.0000
257,939.0000
299,631.0000
199,160.0000
Pretax Income
-331,893.0000
-331,893.0000
-636,183.0000
-1,523,607.0000
-941,348.0000
Tax Provision
2,965.0000
2,965.0000
3,410.0000
15,792.0000
7,155.0000
Net Income Common Stockholders
-322,594.0000
-322,594.0000
-636,058.0000
-1,538,183.0000
-948,478.0000
Diluted NI Available to Com Stockholders
-322,594.0000
-322,594.0000
-636,058.0000
-1,538,183.0000
-948,478.0000
Basic EPS
-0.60
-0.60
-1.18
-2.78
-1.84
Diluted EPS
-0.60
-0.60
-1.18
-2.78
-1.84
Basic Average Shares
540,006.5000
540,006.5000
540,433.0000
551,385.5000
514,645.0000
Diluted Average Shares
540,006.5000
540,006.5000
540,433.0000
551,385.5000
514,645.0000
Total Operating Income as Reported
-575,260.0000
-575,260.0000
-726,338.0000
-1,643,475.0000
-919,139.0000
Rent Expense Supplemental
--
--
--
11,118.0000
11,399.0000
Total Expenses
5,371,423.0000
5,371,423.0000
7,320,782.0000
9,163,795.0000
7,542,220.0000
Net Income from Continuing & Discontinued Operation
-322,594.0000
-322,594.0000
-636,058.0000
-1,538,183.0000
-948,478.0000
Normalized Income
-382,288.7500
-382,288.7500
-801,188.5000
-1,610,974.2500
-971,516.5000
Interest Income
262,079.0000
262,079.0000
269,052.0000
310,461.0000
205,153.0000
Interest Expense
6,886.0000
6,886.0000
11,113.0000
10,830.0000
5,993.0000
Net Interest Income
255,193.0000
255,193.0000
257,939.0000
299,631.0000
199,160.0000
EBIT
-325,007.0000
-325,007.0000
-625,070.0000
-1,512,777.0000
-935,355.0000
EBITDA
-164,228.0000
-164,228.0000
-434,892.0000
-1,305,837.0000
-765,578.0000
Reconciled Cost of Revenue
3,165,049.0000
3,165,049.0000
4,533,851.0000
5,627,353.0000
5,001,573.0000
Reconciled Depreciation
160,779.0000
160,779.0000
190,178.0000
206,940.0000
169,777.0000
Net Income from Continuing Operation Net Minority Interest
-322,594.0000
-322,594.0000
-636,058.0000
-1,538,183.0000
-948,478.0000
Total Unusual Items Excluding Goodwill
79,593.0000
79,593.0000
220,174.0000
97,055.0000
30,718.0000
Total Unusual Items
79,593.0000
79,593.0000
220,174.0000
97,055.0000
30,718.0000
Normalized EBITDA
-243,821.0000
-243,821.0000
-655,066.0000
-1,402,892.0000
-796,296.0000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
19,898.2500
19,898.2500
55,043.5000
24,263.7500
7,679.5000
12/31/2020 - 4/6/2020

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