Shanghai - Delayed Quote CNY
Proya Cosmetics Co.,Ltd. (603605.SS)
95.50
+2.62
+(2.82%)
At close: 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
10,955,827.57
10,778,411.78
8,904,573.50
6,385,451.42
4,633,150.54
Cost of Revenue
3,073,873.55
3,083,848.88
2,677,445.71
1,934,850.20
1,554,155.65
Gross Profit
7,881,954.02
7,694,562.90
6,227,127.79
4,450,601.22
3,078,994.89
Operating Expense
5,807,865.14
5,735,603.91
4,646,842.51
3,258,472.61
2,329,328.27
Operating Income
2,074,088.89
1,958,958.99
1,580,285.29
1,192,128.61
749,666.62
Net Non Operating Interest Income Expense
41,681.54
40,223.48
56,279.05
38,052.98
17,579.49
Pretax Income
1,985,979.33
1,889,213.45
1,495,319.81
1,054,150.53
667,800.58
Tax Provision
310,114.84
303,935.29
264,515.66
222,866.72
110,746.89
Net Income Common Stockholders
1,639,432.23
1,551,995.69
1,193,868.14
817,400.22
576,119.03
Basic EPS
4.16
3.93
3.01
2.07
2.05
Diluted EPS
4.16
3.92
2.97
2.05
2.01
Basic Average Shares
393,845.71
394,909.85
396,633.93
394,879.34
281,033.67
Diluted Average Shares
393,845.71
395,917.27
401,975.81
398,731.82
287,034.39
Total Operating Income as Reported
1,988,365.36
1,890,196.85
1,502,776.36
1,057,585.28
671,352.56
Total Expenses
8,881,738.68
8,819,452.79
7,324,288.21
5,193,322.81
3,883,483.92
Net Income from Continuing & Discontinued Operation
1,639,432.23
1,551,995.69
1,193,868.14
817,400.22
576,119.03
Normalized Income
1,741,133.75
1,637,670.53
1,291,978.99
951,365.92
641,567.96
Interest Income
71,006.87
72,069.54
75,347.20
51,707.12
28,096.16
Interest Expense
33,665.78
31,018.23
18,355.69
13,019.50
9,759.26
Net Interest Income
41,681.54
40,223.48
56,279.05
38,052.98
17,579.49
EBIT
2,019,645.11
1,920,231.68
1,513,675.50
1,067,170.03
677,559.84
EBITDA
2,019,645.11
2,020,151.76
1,599,636.02
1,138,240.18
742,833.40
Reconciled Cost of Revenue
3,073,873.55
3,083,848.88
2,677,445.71
1,934,850.20
1,554,155.65
Reconciled Depreciation
--
99,920.08
85,960.52
71,070.15
65,273.56
Net Income from Continuing Operation Net Minority Interest
1,639,432.23
1,551,995.69
1,193,868.14
817,400.22
576,119.03
Total Unusual Items Excluding Goodwill
-120,521.15
-102,100.73
-119,196.13
-169,881.83
-78,460.72
Total Unusual Items
-120,521.15
-102,100.73
-119,196.13
-169,881.83
-78,460.72
Normalized EBITDA
2,140,166.27
2,122,252.49
1,718,832.16
1,308,122
821,294.12
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,819.63
-16,425.89
-21,085.28
-35,916.13
-13,011.79
12/31/2021 - 11/15/2017
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