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Shenzhen - Delayed Quote CNY

Zhuhai Rundu Pharmaceutical Co., Ltd. (002923.SZ)

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14.39
+0.30
+(2.13%)
At close: 3:04:39 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,223,509.56
1,291,887.14
1,372,233.92
1,189,926.87
1,252,630.84
Cost of Revenue
644,871.96
638,762.35
600,789.63
458,836.07
460,884.73
Gross Profit
578,637.60
653,124.79
771,444.29
731,090.80
791,746.10
Operating Expense
468,699.60
511,280.81
553,036.59
571,309.02
632,260.56
Operating Income
109,938
141,843.98
218,407.71
159,781.78
159,485.54
Net Non Operating Interest Income Expense
-16,266.04
-14,983.95
-6,066
-725.77
-590.32
Pretax Income
47,816.77
86,039.85
180,939.11
151,736.88
148,831
Tax Provision
9,295.56
19,141.24
25,462.17
11,970.55
12,968.59
Net Income Common Stockholders
38,521.20
66,898.62
155,476.94
139,766.33
135,862.41
Basic EPS
0.11
0.20
0.46
0.41
0.41
Diluted EPS
0.11
0.20
0.46
0.41
0.41
Basic Average Shares
342,154.36
334,493.09
337,993.34
337,367.01
334,148.09
Diluted Average Shares
342,154.36
334,493.09
337,993.34
337,367.01
334,148.09
Total Operating Income as Reported
48,832.34
86,266.67
181,353.59
153,783.73
153,580.72
Total Expenses
1,113,571.56
1,150,043.16
1,153,826.21
1,030,145.09
1,093,145.29
Net Income from Continuing & Discontinued Operation
38,521.20
66,898.62
155,476.94
139,766.33
135,862.41
Normalized Income
75,840.14
99,552.59
183,329.87
143,778.50
141,266.83
Interest Income
1,555.70
2,253.24
1,352.78
1,906.01
2,488.86
Interest Expense
15,845.09
16,116.67
6,965.81
1,771.97
1,770.22
Net Interest Income
-16,266.04
-14,983.95
-6,066
-725.77
-590.32
EBIT
63,661.86
102,156.52
187,904.92
153,508.86
150,601.22
EBITDA
63,661.86
215,023.33
260,132.04
217,206.67
200,578.81
Reconciled Cost of Revenue
644,871.96
638,762.35
600,789.63
458,836.07
460,884.73
Reconciled Depreciation
--
112,866.81
72,227.12
63,697.82
49,977.59
Net Income from Continuing Operation Net Minority Interest
38,521.20
66,898.62
155,476.94
139,766.33
135,862.41
Total Unusual Items Excluding Goodwill
-46,324.38
-41,997.02
-32,414.35
-4,355.79
-5,920.29
Total Unusual Items
-46,324.38
-41,997.02
-32,414.35
-4,355.79
-5,920.29
Normalized EBITDA
109,986.24
257,020.35
292,546.39
221,562.46
206,499.10
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,005.44
-9,343.05
-4,561.42
-343.63
-515.87
12/31/2020 - 1/5/2018

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