Cachet Pharmaceutical Co., Ltd. (002462.SZ)

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002462.SZ
Financials

13.64 (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
Revenue Numbers are in millions	24,018.608	29,996.24	26,219.79	25,625.619	23,256.136	22,186.573	17,959.885	14,238.9	10,971.577	8,199.832	5,572.152	3,544.275	2,554.073	1,801.38	1,341.671	1,133.56	965.222	662.903
Cost of Revenue Numbers are in millions	22,432.154	28,018.527	24,112.237	23,484.862	21,121.972	19,916.22	16,122.289	12,858.212	9,774.379	7,146.698	4,854.206	3,206.888	2,332.013	1,630.643	1,171.51	980.659	829.387	555.713
Gross Profit Numbers are in millions	1,586.454	1,977.713	2,107.553	2,140.757	2,134.163	2,270.353	1,837.596	1,380.688	1,197.198	1,053.134	717.946	337.387	222.06	170.737	170.161	152.901	135.834	107.19
Gross Profit Ratio Numbers are in millions	0.066	0.066	0.08	0.084	0.092	0.102	0.102	0.097	0.109	0.128	0.129	0.095	0.087	0.095	0.127	0.135	0.141	0.162
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	1.5	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	363.897	68.012	63.557	69.268	61.757	65.649	67.684	57.711	44.909	40.428	27.669	10.831	8.35	5.762	4.391	3.582	3.091	6.14
Selling & Marketing Expenses Numbers are in millions	518.886	404.137	834.817	800.312	678.789	895.048	628.631	451.265	410.164	428.602	312.059	148.736	98.88	85.163	80.466	74.223	64.62	63.432
SG&A Numbers are in millions	882.783	472.149	898.373	869.58	740.546	960.697	696.315	508.975	455.074	469.03	339.729	159.567	107.23	90.925	84.857	77.805	67.71	69.572
Other Expenses Numbers are in millions	135.561	949.202	263.656	234.163	192.837	196.478	-2.318	-2.509	7.002	4.043	4.018	29.618	-0.065	15.748	-0.417	0.125	4.629	2.892
Operating Expenses Numbers are in millions	1,018.344	1,363.104	1,162.029	1,103.743	933.384	1,157.175	859.091	638.692	563.391	562.718	403.676	196.091	134.703	110.601	106.244	96.259	85.578	88.6
Operating Income Numbers are in millions	568.11	556.362	936.891	830.766	1,194.95	891.104	777.169	631.588	545.289	399.05	406.548	164.689	91.749	69.656	65.261	56.359	50.743	212.319
Operating Income Ratio Numbers are in millions	0.024	0.019	0.036	0.032	0.051	0.04	0.043	0.044	0.05	0.049	0.073	0.046	0.036	0.039	0.049	0.05	0.053	0.32
Total Other Income Expenses Net Numbers are in millions	-16.445	-1.08	-186.096	-149.509	-266.178	-175.596	-170.776	-94.474	-71.749	-74.147	110.007	29.603	-0.225	15.748	-0.417	0.117	4.51	196.941
Income Before Tax Numbers are in millions	551.664	555.282	644.906	823.979	814.307	887.55	774.851	629.079	552.243	403.04	410.52	194.291	91.525	85.405	64.845	56.476	55.253	215.108
Income Before Tax Ratio Numbers are in millions	0.023	0.019	0.025	0.032	0.035	0.04	0.043	0.044	0.05	0.049	0.074	0.055	0.036	0.047	0.048	0.05	0.057	0.324
Income Tax Expense Numbers are in millions	229.989	178.748	176.594	222.1	223.404	227.747	204.239	159.635	142.244	101.695	104.098	47.648	22.654	21.576	15.901	13.935	13.669	32.128
Net Income Numbers are in millions	160.668	250.06	468.313	601.879	590.904	659.802	327.633	263.642	223.1	172.976	228.06	130.169	65.21	63.683	48.542	42.418	41.357	182.625
Net Income Ratio Numbers are in millions	0.007	0.008	0.018	0.023	0.025	0.03	0.018	0.019	0.02	0.021	0.041	0.037	0.026	0.035	0.036	0.037	0.043	0.275
EPS Numbers are in millions	0.55	0.86	1.61	2.06	2.03	2.53	1.31	1.05	0.89	0.72	0.95	0.54	0.27	0.27	0.24	0.23	0.23	1.01
EPS Diluted Numbers are in millions	0.55	0.86	1.61	2.06	2.03	2.53	1.31	1.05	0.89	0.72	0.95	0.54	0.27	0.27	0.24	0.23	0.23	1.01
EBITDA Numbers are in millions	847.224	912.843	1,047.211	1,177.819	1,161.289	1,160.232	1,018.838	769.844	670.865	506.862	463.515	217.975	104.406	92.948	75.651	64.68	60.478	28.423
EBITDA Ratio Numbers are in millions	0.035	0.03	0.04	0.046	0.05	0.052	0.057	0.054	0.061	0.062	0.083	0.062	0.041	0.052	0.056	0.057	0.063	0.043

Cachet Pharmaceutical Co., Ltd.

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