Shanghai - Delayed Quote CNY
WuXi AppTec Co., Ltd. (603259.SS)
60.34
+1.17
+(1.98%)
At close: 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
40,914,092.43
39,241,431.36
40,340,806.88
39,354,777.81
22,902,385.13
Cost of Revenue
23,600,662.14
22,964,515.46
23,728,799.64
24,677,216.85
14,592,255.59
Gross Profit
17,313,430.29
16,276,915.90
16,612,007.24
14,677,560.96
8,310,129.54
Operating Expense
4,574,180.57
4,664,644.71
4,845,518.05
4,929,290.91
3,650,402.35
Operating Income
12,739,249.72
11,612,271.19
11,766,489.19
9,748,270.05
4,659,727.19
Net Non Operating Interest Income Expense
-109,898.69
386,071.55
369,648.55
36,794.41
115,372.38
Pretax Income
13,522,311.05
11,539,811.64
11,831,990.99
10,618,476.49
6,015,608.86
Tax Provision
2,197,955.87
1,972,072.10
2,131,730.96
1,715,865.95
879,661.69
Net Income Common Stockholders
11,180,058.68
9,450,308.43
9,606,749.14
8,813,713.03
5,097,155.28
Basic EPS
3.90
3.28
3.27
3.01
1.75
Diluted EPS
3.88
3.26
3.24
2.82
1.73
Basic Average Shares
2,868,106.45
2,881,191.59
2,937,843.77
2,928,143.87
2,912,660.16
Diluted Average Shares
2,880,361.62
2,898,867.62
2,965,046.03
3,125,430.15
2,946,332.53
Total Operating Income as Reported
13,563,076.31
11,580,174.72
11,872,285.91
10,652,248.55
6,037,725.01
Rent Expense Supplemental
--
285,565.41
269,452.81
278,269.91
256,363.05
Total Expenses
28,174,842.71
27,629,160.17
28,574,317.69
29,606,507.75
18,242,657.94
Net Income from Continuing & Discontinued Operation
11,180,058.68
9,450,308.43
9,606,749.14
8,813,713.03
5,097,155.28
Normalized Income
12,534,752.20
10,630,080.09
9,988,932.01
8,421,286.82
5,006,816.67
Interest Income
670,035.23
626,757.01
444,470.24
190,846.15
191,693.31
Interest Expense
230,716.22
216,033.82
53,604.48
107,497.66
68,113.11
Net Interest Income
-109,898.69
386,071.55
369,648.55
36,794.41
115,372.38
EBIT
13,753,027.27
11,755,845.46
11,885,595.47
10,725,974.15
6,083,721.97
EBITDA
13,753,027.27
14,538,021.66
14,169,166.21
12,419,453.54
7,369,481.97
Reconciled Cost of Revenue
23,600,662.14
22,964,515.46
23,728,799.64
24,677,216.85
14,592,255.59
Reconciled Depreciation
--
2,782,176.20
2,283,570.74
1,693,479.39
1,285,760
Net Income from Continuing Operation Net Minority Interest
11,180,058.68
9,450,308.43
9,606,749.14
8,813,713.03
5,097,155.28
Total Unusual Items Excluding Goodwill
-1,617,627.38
-1,422,942.45
-466,171.46
468,061.42
105,811.40
Total Unusual Items
-1,617,627.38
-1,422,942.45
-466,171.46
468,061.42
105,811.40
Normalized EBITDA
15,370,654.66
15,960,964.11
14,635,337.67
11,951,392.12
7,263,670.58
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-262,933.87
-243,170.79
-83,988.58
75,635.21
15,472.79
12/31/2021 - 5/8/2018
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