|
Income Statement for
3SBio Inc.
(SSRX)
|
|
|
|
|
After Hours:
$ 16.56
|
0.00 (0.00%)
|
Volume: 333
|
5:28 PM EDT May 22, 2013
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
107,508 |
85,923 |
63,528 |
46,422 |
35,651 |
| Total Revenue |
107,508 |
85,923 |
63,528 |
46,422 |
35,651 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
6,916 |
5,758 |
4,046 |
2,509 |
2,359 |
| Cost of Sales With Depreciation |
11,314 |
9,213 |
6,320 |
3,696 |
3,186 |
| Gross Margin |
96,194 |
76,710 |
59,482 |
43,913 |
33,292 |
| Gross Operating Profit |
96,194 |
76,710 |
59,482 |
43,913 |
33,292 |
|
| Selling/General/Admin Expense |
(64,236) |
(51,031) |
(38,048) |
(27,519) |
(22,166) |
| Research & Development |
(11,430) |
(6,632) |
(5,980) |
(2,846) |
(3,294) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
- |
- |
15,453 |
13,548 |
7,832 |
| Depreciation & Amortization |
(4,398) |
(3,455) |
(2,274) |
(1,188) |
(827) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
20,738 |
19,516 |
13,178 |
12,360 |
7,004 |
| Operating Profit After Depreciation |
20,738 |
19,516 |
13,178 |
12,360 |
7,004 |
| Interest Income |
4,125 |
2,935 |
1,965 |
1,689 |
3,511 |
| Earnings from Equity Interest |
(105) |
(252) |
107 |
- |
- |
| Other Income, Net |
(3,543) |
(599) |
389 |
(109) |
(3,093) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
21,255 |
21,634 |
15,639 |
13,940 |
7,422 |
| Interest Expense |
N/A |
N/A |
- |
- |
- |
| Income Before Tax |
21,255 |
21,634 |
15,639 |
13,940 |
7,422 |
| Income Taxes |
(4,795) |
(4,475) |
(3,304) |
(1,719) |
(1,707) |
| Minority Interest |
35 |
(66) |
- |
- |
80 |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
21,255 |
21,634 |
15,639 |
13,940 |
7,422 |
| Net Income from Continuing Operations |
16,460 |
17,224 |
12,335 |
12,221 |
5,795 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
16,460 |
17,224 |
12,335 |
12,221 |
5,795 |
|
| Normalized Income |
16,460 |
17,224 |
12,335 |
12,221 |
5,795 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
16,460 |
17,224 |
12,335 |
12,221 |
5,795 |
| Other Gains |
(35) |
- |
- |
- |
- |
| Total Net Income |
16,425 |
17,224 |
12,335 |
12,221 |
5,795 |
| Net Income Available for Common |
16,460 |
17,224 |
12,335 |
12,221 |
5,795 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
0.74 |
0.79 |
0.57 |
0.56 |
0.27 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
0.74 |
0.79 |
0.57 |
0.56 |
0.27 |
| Basic Normalized Net Income per Share |
0.74 |
0.79 |
0.57 |
0.56 |
0.27 |
| Basic EPS from Total Operations |
0.74 |
0.79 |
0.57 |
0.56 |
0.27 |
|
| Diluted EPS from Continuing Operations |
0.72 |
0.77 |
0.56 |
0.56 |
0.27 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
0.72 |
0.77 |
0.56 |
0.56 |
0.27 |
| Diluted Normalized Net Income per Share |
0.72 |
0.77 |
0.56 |
0.56 |
0.27 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
0.72 |
0.77 |
0.56 |
0.56 |
0.27 |
|
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|
