Beijing SL Pharmaceutical Co., Ltd. (002038.SZ)

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002038.SZ
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11.69 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	652.634	1,018.359	1,050.165	1,214.811	1,112.734	2,029.704	2,167.472	1,242.076	1,009.847	1,156.548	1,242.952	1,161.779	1,007.018	622.772	457.842	390.025	358.003	237.531	143.936	118.558	93.051	71.051	49.905	32.183
Cost of Revenue Numbers are in millions	211.533	187.787	156.956	183.574	163.422	417.379	448.275	364.31	351.265	393.589	372.427	378.621	330.306	153.115	106.742	66.984	49.036	81.626	53.128	45.907	32.458	20.647	11.511	4.773
Gross Profit Numbers are in millions	441.101	830.572	893.21	1,031.236	949.312	1,612.325	1,719.197	877.766	658.583	762.96	870.525	783.158	676.711	469.658	351.1	323.041	308.967	155.905	90.809	72.651	60.593	50.404	38.394	27.41
Gross Profit Ratio Numbers are in millions	0.676	0.816	0.851	0.849	0.853	0.794	0.793	0.707	0.652	0.66	0.7	0.674	0.672	0.754	0.767	0.828	0.863	0.656	0.631	0.613	0.651	0.709	0.769	0.852
Reseach & Development Expenses Numbers are in millions	149.623	177.107	161.649	196.147	188.641	128.353	72.894	73.682	55.02	92.301	58.787	88.389	73.972	59.882	58.181	0	0	40.805	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.293	12.731	23.499	15.546	19.398	23.564	11.108	11.26	14.264	12.761	14.511	18.289	12.239	5.256	2.807	63.871	59.917	8.219	31.163	29.183	17.025	11.586	10.935	4.914
Selling & Marketing Expenses Numbers are in millions	109.423	263.871	426.799	481.668	496.3	890.227	911.164	369.417	83.843	33.665	30.389	31.131	34.767	18.029	18.98	14.398	11.255	10.753	9.502	10.034	9.671	6.244	5.294	1.622
SG&A Numbers are in millions	120.715	276.603	450.299	497.215	515.698	913.79	922.272	380.677	98.107	46.426	44.9	49.42	47.006	23.285	21.787	78.269	71.173	18.972	40.665	39.216	26.697	17.83	16.23	6.535
Other Expenses Numbers are in millions	298.151	-102.028	99.247	82.729	75.57	66.4	-9.991	0.997	20.181	11.933	32.444	19.272	5.249	11.409	37.977	10.184	6.986	9.633	2.344	0.961	0.543	0.693	-0.038	0.062
Operating Expenses Numbers are in millions	568.49	352.702	711.195	776.091	779.909	1,108.544	1,050.135	490.857	196.177	186.169	147.12	175.354	158.824	103.667	93.389	83.008	75.671	62.018	41.936	40.115	27.414	18.293	16.584	6.725
Operating Income Numbers are in millions	-119.603	477.87	263.317	457.545	412.881	560.901	681.637	621.623	507.181	656.816	780.477	654.627	555.09	593.043	281.576	262.859	228.997	139.45	57.433	38.414	35.312	33.21	21.847	20.623
Operating Income Ratio Numbers are in millions	-0.183	0.469	0.251	0.377	0.371	0.276	0.314	0.5	0.502	0.568	0.628	0.563	0.551	0.952	0.615	0.674	0.64	0.587	0.399	0.324	0.379	0.467	0.438	0.641
Total Other Income Expenses Net Numbers are in millions	-14.146	-12.976	-3.965	0.292	-0.101	-0.013	-9.991	0.997	20.181	11.929	31.938	19.046	43.236	240.477	61.963	34.287	6.986	9.633	3.591	4.917	1.529	-0.186	0	0
Income Before Tax Numbers are in millions	-133.75	464.894	259.352	457.837	412.779	560.888	671.646	622.62	527.363	668.745	812.415	673.674	560.339	604.452	319.553	273.043	235.983	149.084	58.188	38.414	35.282	33.024	21.847	20.623
Income Before Tax Ratio Numbers are in millions	-0.205	0.457	0.247	0.377	0.371	0.276	0.31	0.501	0.522	0.578	0.654	0.58	0.556	0.971	0.698	0.7	0.659	0.628	0.404	0.324	0.379	0.465	0.438	0.641
Income Tax Expense Numbers are in millions	-58.463	49.937	31.01	36.51	51.326	81.39	108.252	93.862	79.977	91.528	111.368	101.661	80.361	80.061	43.168	29.295	17.556	14.259	7.847	4.571	3.289	1.826	2.553	1.719
Net Income Numbers are in millions	-74.066	416.692	234.404	425.94	364.709	486.784	571.45	533.575	452.108	575.049	695.083	577.397	481.011	523.345	272.714	244.105	217.859	134.801	50.321	33.821	32.002	31.2	19.294	18.904
Net Income Ratio Numbers are in millions	-0.113	0.409	0.223	0.351	0.328	0.24	0.264	0.43	0.448	0.497	0.559	0.497	0.478	0.84	0.596	0.626	0.609	0.568	0.35	0.285	0.344	0.439	0.387	0.587
EPS Numbers are in millions	-0.07	0.41	0.23	0.41	0.36	0.47	0.83	0.52	0.44	0.56	0.68	0.56	0.47	0.51	0.27	0.24	0.22	0.13	0.048	0.034	0.032	0.043	0.033	0.032
EPS Diluted Numbers are in millions	-0.07	0.41	0.23	0.41	0.36	0.47	0.83	0.52	0.44	0.56	0.68	0.56	0.47	0.51	0.27	0.24	0.21	0.13	0.047	0.034	0.032	0.043	0.033	0.032
EBITDA Numbers are in millions	196.726	598.37	363.784	539.847	492.843	644.613	735.52	424.398	487.759	609.535	863.736	685.735	538.218	383.593	271.39	252.383	247.835	159.012	62.791	48.383	44.457	41.009	-16.584	20.709
EBITDA Ratio Numbers are in millions	0.301	0.588	0.346	0.444	0.443	0.318	0.339	0.342	0.483	0.527	0.695	0.59	0.534	0.616	0.593	0.647	0.692	0.669	0.436	0.408	0.478	0.577	-0.332	0.643

Beijing SL Pharmaceutical Co., Ltd.

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