Equities

Henan Taloph Pharmaceutical Stock Co Ltd

600222:SHH

Henan Taloph Pharmaceutical Stock Co Ltd

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Health CarePharmaceuticals and Biotechnology
  • Price (CNY)4.27
  • Today's Change-0.05 / -1.16%
  • Shares traded5.13m
  • 1 Year change-19.43%
  • Beta1.3375
Data delayed at least 15 minutes, as of Sep 13 2024 08:00 BST.
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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue2,0701,9611,605
OPERATING EXPENSES
Cost of revenue total1,5081,4921,148
Selling, general and admin. expenses, total333346269
Depreciation/amortization262317
Unusual expense(income)(0.62)12--
Other operating expenses, total(17)(12)(2.04)
Total operating expense2,0262,0431,569
Operating income44(82)36
Other, net(1.12)(0.56)(27)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes43(83)7.45
Provision for income taxes(1.87)(7.09)0.67
Net income after taxes45(76)6.78
Minority interest(1.27)3.56(0.78)
Net income before extra. Items44(72)6.00
Total extraordinary items------
Net income44(72)6.00
Inc.avail. to common excl. extra. Items44(72)6.00
Inc.avail. to common incl. extra. Items44(72)6.00
EPS RECONCILIATION
Basic/primary weighted average shares574562560
Basic/primary eps excl. extra items0.08(0.13)0.01
Basic/primary eps incl. extra items0.08(0.13)0.01
Dilution adjustment------
Diluted weighted average shares574562560
Diluted eps excl. extra items0.08(0.13)0.01
Diluted eps incl. extra items0.08(0.13)0.01
COMMON STOCK DIVIDENDS
DPS - common stock primary issue000.01
Gross dividend - common stock005.63
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental546584
SUPPLEMENTAL INCOME
Depreciation, supplemental635852
Total special items(0.54)121.57
NORMALISED INCOME
Normalized income before taxes42(70)9.02
Effect of special items on income taxes(0.19)4.330.14
Income tax excluding impact of special items(2.05)(2.76)0.81
Normalized income after tax44(68)8.21
Normalized income avail. to common43(64)7.43
Basic normalized EPS0.08(0.11)0.01
Diluted normalized EPS0.08(0.11)0.01
Data Provided by LSEG
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