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Tongjitang Chinese Medicines Company Reports First Quarter 2010 Financial Results
Date:6/18/2010

roperty, plant and equipment, land use rights and intangible assets for the acquisitions we completed in the first quarter of 2010 and hence the net book value for investment property, property, plant and equipment, land use rights and intangible assets and goodwill is preliminary and subject to revision once we complete the valuation exercise. Tongjitang Chinese Medicines Company Reconciliation of GAAP to Non-GAAP (In thousands, except share and per share data) First Quarter Ended March 31 2009 2010 2010 RMB RMB US$ (Note 1) GAAP net income (11,362) (13,409) (1,965) Share-based compensation expenses (Note 2) 2,035 133 19 Depreciation and amortisation 4,669 4,797 703 Interest (income) expense, net 695 2,032 298 Provision for income taxes 2,042 2,739 401 Non-GAAP adjusted EBITDA (1,921) (3,708) (544) GAAP earnings per share Ordinary shares -Basic (0.08) (0.13) (0.02) -Diluted (0.08) (0.13) (0.02) Non-GAAP adjusted EBITDA per share Ordinary shares -Basic (0.01) (0.04) (0.01) -Diluted (0.01) (0.04) (0.01) Shares used in computation of GAAP earnings per share / Non-GAAP adjusted EBITDA per share Ordinary shares -Basic 135,209,722 104,066,526 104,
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SOURCE Tongjitang Chinese Medicines Company
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