Shenzhen Salubris Pharmaceuticals Co., Ltd. (002294.SZ)

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002294.SZ
Financials

29.64 (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
Revenue Numbers are in millions	3,365.343	3,482.011	3,058.392	2,738.562	4,470.466	4,651.876	4,153.777	3,833.49	3,477.693	2,882.645	2,327.484	1,828.882	1,474.885	1,297.767	849.598	527.17	349.435	203.144
Cost of Revenue Numbers are in millions	1,065.462	993.612	793.279	847.697	964.366	943.673	785.056	949.879	912.288	764.854	564.619	465.422	559.862	555.592	376.41	259.36	185.872	107.099
Gross Profit Numbers are in millions	2,299.881	2,488.399	2,265.113	1,890.865	3,506.1	3,708.203	3,368.721	2,883.611	2,565.404	2,117.791	1,762.864	1,363.46	915.022	742.175	473.187	267.809	163.563	96.045
Gross Profit Ratio Numbers are in millions	0.683	0.715	0.741	0.69	0.784	0.797	0.811	0.752	0.738	0.735	0.757	0.746	0.62	0.572	0.557	0.508	0.468	0.473
Reseach & Development Expenses Numbers are in millions	376.371	533.75	357.368	371.195	763.497	407.477	327.054	224.273	175.765	121.18	127.608	112.328	77	66.596	0	0	0	0
General & Administrative Expenses Numbers are in millions	102.809	62.37	60.738	48.138	51.114	52.467	53.098	43.567	44.656	27.048	22.527	32.832	16.411	12.559	53.482	29.887	21.16	13.427
Selling & Marketing Expenses Numbers are in millions	606.686	1,094.427	1,035.866	899.198	1,576.269	1,345.644	1,155.732	852.075	775.144	713.013	594.467	453.183	332.303	256.385	168.877	111.4	65.161	44.088
SG&A Numbers are in millions	1,267.829	1,156.797	1,096.604	947.336	1,627.383	1,398.111	1,208.83	895.641	819.8	740.061	616.994	486.014	348.715	268.945	222.359	141.287	86.321	57.515
Other Expenses Numbers are in millions	7.616	165.366	233.995	203.955	229.045	-13.716	0.7	22.048	13.289	10.907	15.065	20.807	8.387	2.777	4.536	3.105	0.616	-0.664
Operating Expenses Numbers are in millions	1,651.816	1,855.913	1,687.968	1,522.486	2,619.925	2,014.885	1,710.71	1,279.38	1,106.622	943.704	809.209	647.532	461.594	344.709	223.013	141.709	86.586	57.685
Operating Income Numbers are in millions	655.976	727.436	586.195	348.723	846.081	1,719.962	1,714.623	1,630.848	1,478.478	1,207.186	967.764	729.794	466.774	412.72	245.703	123.527	76.151	37.331
Operating Income Ratio Numbers are in millions	0.195	0.209	0.192	0.127	0.189	0.37	0.413	0.425	0.425	0.419	0.416	0.399	0.316	0.318	0.289	0.234	0.218	0.184
Total Other Income Expenses Net Numbers are in millions	-14.215	-13.711	13.647	-22.478	5.265	-13.716	0.7	20.295	13.01	10.177	8.67	20.497	7.787	2.768	3.65	0.533	0.438	-0.664
Income Before Tax Numbers are in millions	641.761	713.725	599.842	56.743	851.346	1,706.246	1,715.323	1,650.475	1,491.488	1,217.363	976.434	750.288	474.56	415.488	249.352	126.632	76.59	36.667
Income Before Tax Ratio Numbers are in millions	0.191	0.205	0.196	0.021	0.19	0.367	0.413	0.431	0.429	0.422	0.42	0.41	0.322	0.32	0.293	0.24	0.219	0.18
Income Tax Expense Numbers are in millions	60.932	79.507	71.52	6.608	169.505	251.665	278.442	260.436	221.814	173.979	143.174	114.736	69.112	59.978	33.673	9.69	3.452	2.428
Net Income Numbers are in millions	580.066	637.091	533.727	60.865	715.201	1,458.223	1,451.887	1,396.414	1,265.92	1,042.297	830.417	635.168	405.249	355.314	215.747	116.942	73.138	34.239
Net Income Ratio Numbers are in millions	0.172	0.183	0.175	0.022	0.16	0.313	0.35	0.364	0.364	0.362	0.357	0.347	0.275	0.274	0.254	0.222	0.209	0.169
EPS Numbers are in millions	0.52	0.58	0.5	0.059	0.69	1.39	1.39	1.33	1.21	1	0.79	0.61	0.39	0.34	0.25	0.15	0.093	0.052
EPS Diluted Numbers are in millions	0.52	0.58	0.5	0.059	0.69	1.39	1.39	1.33	1.21	1	0.79	0.61	0.39	0.34	0.25	0.15	0.093	0.052
EBITDA Numbers are in millions	1,050.526	1,046.421	914.637	377.103	1,096.717	1,813.574	1,855.323	1,774.405	1,527.501	1,237.429	1,018.969	757.425	485.162	435.395	263.778	136.723	84.203	41.802
EBITDA Ratio Numbers are in millions	0.312	0.314	0.35	0.217	0.248	0.405	0.44	0.462	0.443	0.431	0.438	0.419	0.334	0.342	0.315	0.261	0.241	0.209

Shenzhen Salubris Pharmaceuticals Co., Ltd.

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