Zhejiang Hisoar Pharmaceutical Co., Ltd. (002099.SZ)

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002099.SZ
Financials

6.76 (CNY) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	2,171.887	2,704.144	2,484.828	2,471.387	2,941.413	2,718.609	2,308.922	2,433.862	2,464.496	1,319.136	1,160.691	1,145.374	1,298.438	1,074.589	893.369	1,062.996	1,034.886	770.206	690.764	506.101	373.748
Cost of Revenue Numbers are in millions	1,867.244	1,983.87	1,559.392	1,348.807	1,463.159	1,511.945	1,317.395	1,368.318	1,325.174	908.316	946.482	920.877	986.601	791.94	726.198	924.262	894.59	633.246	552.743	412.073	306.682
Gross Profit Numbers are in millions	304.642	720.274	925.437	1,122.579	1,478.253	1,206.664	991.527	1,065.544	1,139.322	410.82	214.209	224.497	311.837	282.65	167.171	138.734	140.296	136.96	138.021	94.027	67.066
Gross Profit Ratio Numbers are in millions	0.14	0.266	0.372	0.454	0.503	0.444	0.429	0.438	0.462	0.311	0.185	0.196	0.24	0.263	0.187	0.131	0.136	0.178	0.2	0.186	0.179
Reseach & Development Expenses Numbers are in millions	115.565	148.495	167.772	134.721	124.483	113.072	108.31	113.842	120.597	86.822	56.602	44.264	46.92	43.813	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	101.362	99.734	98.675	109.307	86.536	73.684	66.571	76.814	70.454	35.482	39.382	37.041	32.68	23.844	95.811	69.352	54.74	33.685	40.661	26.952	25.265
Selling & Marketing Expenses Numbers are in millions	29.219	26.281	26.719	24.867	59.623	43.781	39.275	37.941	36.37	23.914	17.213	16.947	16.926	18.348	13.073	12.704	12.206	9.67	7.654	6.94	5.281
SG&A Numbers are in millions	130.581	126.015	125.394	134.174	146.159	117.465	105.846	114.756	106.824	59.395	56.595	53.988	49.606	42.192	108.883	82.056	66.946	43.355	48.314	33.893	30.546
Other Expenses Numbers are in millions	-34.005	295.504	477.469	389.476	297.419	-8.547	-4.821	9.701	12.074	4.728	10.061	22.743	7.306	4.905	1.936	0.413	0.766	3.499	-2.406	-1.257	1.091
Operating Expenses Numbers are in millions	471.007	570.014	770.636	658.371	568.061	524.761	480.581	555.254	522.152	286.906	218.792	184.116	172.665	156.984	112.678	84.647	71.114	46.076	50.131	33.946	30.563
Operating Income Numbers are in millions	-464.243	240.39	122.045	395.266	918.821	710.852	399.675	327.263	613.166	61.343	-102.714	3.325	120.883	99.831	34.035	29.756	47.735	74.062	77.329	51.588	32.663
Operating Income Ratio Numbers are in millions	-0.214	0.089	0.049	0.16	0.312	0.261	0.173	0.134	0.249	0.047	-0.088	0.003	0.093	0.093	0.038	0.028	0.046	0.096	0.112	0.102	0.087
Total Other Income Expenses Net Numbers are in millions	-1.98	-139.587	0.989	-1.759	-6.368	15.393	-111.082	-175.577	7.071	-58.648	-93.485	-15.784	-12.282	-25.332	-20.19	-24.398	-20.681	-18.538	-15.687	-10.692	-4.178
Income Before Tax Numbers are in millions	-466.223	100.803	123.034	393.507	912.453	697.296	399.864	334.713	624.241	65.266	-98.068	24.597	126.889	100.334	34.304	29.689	48.501	74.953	73.563	49.861	33.039
Income Before Tax Ratio Numbers are in millions	-0.215	0.037	0.05	0.159	0.31	0.256	0.173	0.138	0.253	0.049	-0.084	0.021	0.098	0.093	0.038	0.028	0.047	0.097	0.106	0.099	0.088
Income Tax Expense Numbers are in millions	-44.642	14.725	29.166	73.808	141.671	92.292	57.507	110.15	114.745	20.608	1.198	4.373	22.844	14.465	3.964	4.2	17.064	22.173	23.199	14.163	10.175
Net Income Numbers are in millions	-420.056	88.014	95.23	319.715	770.782	605.004	342.217	225.018	516.587	53.519	-82.107	22.78	105.064	85.628	30.302	25.597	31.051	52.113	49.596	35.134	22.421
Net Income Ratio Numbers are in millions	-0.193	0.033	0.038	0.129	0.262	0.223	0.148	0.092	0.21	0.041	-0.071	0.02	0.081	0.08	0.034	0.024	0.03	0.068	0.072	0.069	0.06
EPS Numbers are in millions	-0.26	0.054	0.059	0.2	0.48	0.38	0.22	0.15	0.36	0.07	-0.13	0.035	0.17	0.13	0.048	0.04	0.048	0.11	0.1	0.073	0.12
EPS Diluted Numbers are in millions	-0.26	0.054	0.059	0.2	0.48	0.38	0.21	0.15	0.36	0.07	-0.12	0.035	0.17	0.13	0.048	0.04	0.048	0.11	0.1	0.073	0.12
EBITDA Numbers are in millions	221.615	576.909	455.039	675.689	1,145.056	950.47	637.589	638.501	842.412	243.494	78.741	122.342	195.89	173.896	105.342	94.237	99.976	112.507	101.914	74.184	46.122
EBITDA Ratio Numbers are in millions	0.102	0.213	0.183	0.273	0.389	0.35	0.276	0.262	0.342	0.185	0.068	0.107	0.151	0.162	0.118	0.089	0.097	0.146	0.148	0.147	0.123

Zhejiang Hisoar Pharmaceutical Co., Ltd.

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