Hunan Hansen Pharmaceutical Co., Ltd. (002412.SZ)

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002412.SZ
Financials

6.55 (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
Revenue Numbers are in millions	1,004.469	955.531	916.062	891.835	741.237	887.491	921.95	829.938	798.467	781.128	737.425	584.932	489.461	400.786	343.415	283.211	235.689	166.939	126.747
Cost of Revenue Numbers are in millions	242.531	262.776	255.9	245.857	220.124	232.402	236.736	224.991	230.315	225.917	212.041	151.769	122.622	96.152	80.659	67.288	57.771	44.337	36.958
Gross Profit Numbers are in millions	761.939	692.754	660.162	645.978	521.113	655.089	685.214	604.947	568.152	555.211	525.384	433.164	366.839	304.634	262.756	215.923	177.918	122.601	89.789
Gross Profit Ratio Numbers are in millions	0.759	0.725	0.721	0.724	0.703	0.738	0.743	0.729	0.712	0.711	0.712	0.741	0.749	0.76	0.765	0.762	0.755	0.734	0.708
Reseach & Development Expenses Numbers are in millions	39.322	44.479	47.9	39.45	31.227	33.451	36.443	50.783	47.85	52.414	27.225	20.042	7.368	4.491	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.432	24.2	18.244	14.497	-24.591	-30.828	-32.308	-55.39	-51.412	-49.902	14.938	23.087	13.001	8.591	33.681	19.983	19.906	13.107	13.653
Selling & Marketing Expenses Numbers are in millions	284.617	292.96	396.035	401.257	334.014	362.652	428.846	382.585	380.895	354.91	308.986	244.89	244.808	217.39	164.813	129.303	99.637	59.657	47.732
SG&A Numbers are in millions	307.049	451.773	414.279	415.753	309.423	331.824	396.538	327.195	329.483	305.008	323.923	267.977	257.809	225.981	198.494	149.287	119.544	72.765	61.384
Other Expenses Numbers are in millions	162.384	-43.177	56.995	60.866	83.222	94.013	-0.345	-3.455	4.553	3.154	1.636	1.984	-13.788	-13.216	6.267	4.178	4.723	18.249	0.373
Operating Expenses Numbers are in millions	508.755	457.817	519.173	516.069	423.872	459.289	534.712	473.835	472.646	447.297	393.909	315.685	287.892	249.765	204.029	153.66	123.084	75.093	63.063
Operating Income Numbers are in millions	253.184	234.937	188.791	150.272	117.87	184.955	159.461	120.032	84.404	105.965	129.946	129.081	93.878	68.593	66.822	58.538	50.447	42.132	18.689
Operating Income Ratio Numbers are in millions	0.252	0.246	0.206	0.168	0.159	0.208	0.173	0.145	0.106	0.136	0.176	0.221	0.192	0.171	0.195	0.207	0.214	0.252	0.147
Total Other Income Expenses Net Numbers are in millions	-0.427	-8.92	-6.938	-0.371	-1.559	1.148	-0.345	-9.388	-6.647	11.4	2.45	1.83	2.416	0.952	15.247	-2.1	-3.436	12.989	0.373
Income Before Tax Numbers are in millions	252.757	226.017	181.853	149.901	116.312	186.103	159.116	116.576	88.617	110.804	132.396	130.911	96.294	69.545	73.089	59.577	51.091	60.381	19.062
Income Before Tax Ratio Numbers are in millions	0.252	0.237	0.199	0.168	0.157	0.21	0.173	0.14	0.111	0.142	0.18	0.224	0.197	0.174	0.213	0.21	0.217	0.362	0.15
Income Tax Expense Numbers are in millions	32.512	21.002	14.237	15.052	11.485	26.407	18.352	18.435	14.455	17.066	20.098	19.795	14.835	10.718	11.068	10.326	8.596	20.422	6.507
Net Income Numbers are in millions	220.244	205.015	167.616	134.849	106.146	159.696	140.764	98.142	71.492	92.656	111.8	110.833	81.459	58.827	62.021	49.25	42.495	37.874	11.248
Net Income Ratio Numbers are in millions	0.219	0.215	0.183	0.151	0.143	0.18	0.153	0.118	0.09	0.119	0.152	0.189	0.166	0.147	0.181	0.174	0.18	0.227	0.089
EPS Numbers are in millions	0.44	0.41	0.33	0.27	0.21	0.32	0.28	0.2	0.15	0.18	0.22	0.22	0.16	0.12	0.14	0.13	0.11	0.1	0.029
EPS Diluted Numbers are in millions	0.44	0.41	0.33	0.27	0.21	0.32	0.28	0.2	0.15	0.18	0.22	0.22	0.16	0.12	0.14	0.13	0.11	0.1	0.029
EBITDA Numbers are in millions	296.082	280.663	147.739	207.612	174.954	243.685	202.29	181.465	133.81	151.702	170.679	141.827	105.516	81.363	82.351	70.93	62.437	68.119	28.478
EBITDA Ratio Numbers are in millions	0.295	0.294	0.161	0.233	0.236	0.275	0.219	0.219	0.168	0.194	0.231	0.242	0.216	0.203	0.24	0.25	0.265	0.408	0.225

Hunan Hansen Pharmaceutical Co., Ltd.

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