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WellCell Holdings Co Ltd

WellCell Holdings Co Ltd

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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 revenue256227203
OPERATING EXPENSES
Cost of revenue total194160116
Selling, general and admin. expenses, total222649
Depreciation/amortization2.153.072.28
Unusual expense(income)14107.57
Other operating expenses, total(0.95)(2.48)(1.95)
Total operating expense232196173
Operating income243030
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes232930
Provision for income taxes2.695.014.62
Net income after taxes202426
Minority interest------
Net income before extra. Items202426
Total extraordinary items------
Net income202426
Inc.avail. to common excl. extra. Items202426
Inc.avail. to common incl. extra. Items202426
EPS RECONCILIATION
Basic/primary weighted average shares500500500
Basic/primary eps excl. extra items0.040.050.05
Basic/primary eps incl. extra items0.040.050.05
Dilution adjustment------
Diluted weighted average shares500500500
Diluted eps excl. extra items0.040.050.05
Diluted eps incl. extra items0.040.050.05
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1.080.900.38
SUPPLEMENTAL INCOME
Depreciation, supplemental1.301.781.57
Total special items14107.57
NORMALISED INCOME
Normalized income before taxes373938
Effect of special items on income taxes1.631.731.16
Income tax excluding impact of special items4.326.745.78
Normalized income after tax333332
Normalized income avail. to common333332
Basic normalized EPS0.070.070.06
Diluted normalized EPS0.070.070.06
Data Provided by LSEG
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