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Shanghai - Delayed Quote CNY

Shanghai No.1 Pharmacy Co.,Ltd. (600833.SS)

Compare
12.05
-0.04
(-0.33%)
At close: 3:00:02 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,915,159.15
1,915,159.15
1,819,516.17
2,655,908.52
1,398,285
Cost of Revenue
1,596,660.71
1,596,660.71
1,471,961.83
2,110,773.76
1,150,274.38
Gross Profit
318,498.44
318,498.44
347,554.33
545,134.76
248,010.62
Operating Expense
325,416.81
325,416.81
325,136.54
314,408.29
233,061.68
Operating Income
-6,918.37
-6,918.37
22,417.79
230,726.47
14,948.93
Net Non Operating Interest Income Expense
14,200.67
14,200.67
5,364.12
-740.19
18,952.47
Pretax Income
216,271.26
216,271.26
117,510.69
190,518.66
65,241.88
Tax Provision
52,655.90
52,655.90
28,235.46
46,962.36
15,822.82
Net Income Common Stockholders
163,061.27
163,061.27
89,275.23
143,556.29
49,419.06
Basic EPS
0.73
0.73
0.40
0.64
0.22
Diluted EPS
0.73
0.73
0.40
0.64
0.22
Basic Average Shares
223,371.61
223,371.61
223,188.09
224,306.71
224,632.08
Diluted Average Shares
223,371.61
223,371.61
223,188.09
224,306.71
224,632.08
Total Operating Income as Reported
208,071.98
208,071.98
98,954.23
190,631.10
35,140.62
Rent Expense Supplemental
8,805.59
8,805.59
11,557.32
10,683.32
8,938.44
Total Expenses
1,922,077.52
1,922,077.52
1,797,098.38
2,425,182.06
1,383,336.06
Net Income from Continuing & Discontinued Operation
163,061.27
163,061.27
89,275.23
143,556.29
49,419.06
Normalized Income
20,785.31
20,785.31
44,257.42
176,354.89
49,951.23
Interest Income
20,956.66
20,956.66
13,583.71
13,767.24
22,286.61
Interest Expense
6,049.92
6,049.92
7,588.18
14,117.52
3,152.13
Net Interest Income
14,200.67
14,200.67
5,364.12
-740.19
18,952.47
EBIT
222,321.18
222,321.18
125,098.87
204,636.17
68,394.01
EBITDA
288,044.76
288,044.76
179,106.87
252,955.68
113,584.38
Reconciled Cost of Revenue
1,596,660.71
1,596,660.71
1,471,961.83
2,110,773.76
1,150,274.38
Reconciled Depreciation
65,723.58
65,723.58
54,008
48,319.51
45,190.37
Net Income from Continuing Operation Net Minority Interest
163,061.27
163,061.27
89,275.23
143,556.29
49,419.06
Total Unusual Items Excluding Goodwill
188,064.26
188,064.26
59,255.79
-43,528.18
-702.56
Total Unusual Items
188,064.26
188,064.26
59,255.79
-43,528.18
-702.56
Normalized EBITDA
99,980.50
99,980.50
119,851.08
296,483.86
114,286.94
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
45,788.30
45,788.30
14,237.97
-10,729.58
-170.39
12/31/2021 - 2/24/1994

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