Equities

Perfect Group Corp Ltd

603059:SHH

Perfect Group Corp Ltd

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Consumer Staples Personal Care, Drug and Grocery Stores
  • Price (CNY)23.15
  • Today's Change-0.18 / -0.77%
  • Shares traded723.40k
  • 1 Year change-2.49%
  • Beta--
Data delayed at least 15 minutes, as of Nov 15 2024.
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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 revenue1,0671,0501,039
OPERATING EXPENSES
Cost of revenue total822800828
Selling, general and admin. expenses, total128140133
Depreciation/amortization121215
Unusual expense(income)510.6012
Other operating expenses, total5.14(6.47)4.06
Total operating expense982937956
Operating income8511382
Other, net0.200.460.98
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes8511383
Provision for income taxes(7.69)168.47
Net income after taxes939775
Minority interest------
Net income before extra. Items939775
Total extraordinary items------
Net income939775
Inc.avail. to common excl. extra. Items939775
Inc.avail. to common incl. extra. Items939775
EPS RECONCILIATION
Basic/primary weighted average shares100100100
Basic/primary eps excl. extra items0.920.970.75
Basic/primary eps incl. extra items0.920.970.75
Dilution adjustment------
Diluted weighted average shares100100100
Diluted eps excl. extra items0.920.970.75
Diluted eps incl. extra items0.920.970.75
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.200.180.16
Gross dividend - common stock201816
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental9.445.893.47
SUPPLEMENTAL INCOME
Depreciation, supplemental635545
Total special items510.6012
NORMALISED INCOME
Normalized income before taxes13511495
Effect of special items on income taxes180.091.17
Income tax excluding impact of special items10169.64
Normalized income after tax1259885
Normalized income avail. to common1259885
Basic normalized EPS1.250.980.85
Diluted normalized EPS1.250.980.85
Data Provided by LSEG
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