LanZhou Foci Pharmaceutical Co.,Ltd. (002644.SZ)

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002644.SZ
Financials

9.53 (CNY) • At close October 23, 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
Revenue Numbers are in millions	1,163.134	1,019.176	817.641	668.051	628.815	544.581	501.14	363.255	327.584	399.071	291.528	266.362	271.184	262.406	232.209	219.012	177.49
Cost of Revenue Numbers are in millions	801.839	732.964	594.494	502.661	461.623	369.734	352.086	255.015	244.927	310.706	187.658	179.48	177.99	167.481	144.171	131.811	104.86
Gross Profit Numbers are in millions	361.296	286.212	223.146	165.39	167.192	174.847	149.053	108.24	82.658	88.366	103.871	86.882	93.194	94.925	88.038	87.201	72.63
Gross Profit Ratio Numbers are in millions	0.311	0.281	0.273	0.248	0.266	0.321	0.297	0.298	0.252	0.221	0.356	0.326	0.344	0.362	0.379	0.398	0.409
Reseach & Development Expenses Numbers are in millions	30.927	23.556	19.357	15.383	20.645	19.517	17.398	13.485	10.009	10.105	10.904	9.89	7.464	4.505	3.313	2.522	0
General & Administrative Expenses Numbers are in millions	19.111	11.427	9.569	9.331	12.555	5.731	4.351	4.714	4.827	3.706	4.796	2.5	3.055	3.095	3.261	3.52	11.584
Selling & Marketing Expenses Numbers are in millions	153.728	104.138	81.266	71.212	91.223	64.541	45.049	29.472	25.798	31.663	35.826	28.843	31.037	35.276	34.887	35.217	24.03
SG&A Numbers are in millions	172.84	115.565	90.836	80.543	103.778	70.273	49.4	34.187	30.626	35.369	40.623	31.342	34.092	38.371	38.149	38.738	35.613
Other Expenses Numbers are in millions	-1.633	-9.747	24.363	13.431	-26.088	0.336	2.159	6.278	7.643	10.946	9.514	6.91	4.758	24.045	13.538	1.259	-0.398
Operating Expenses Numbers are in millions	261.964	129.373	134.555	109.357	98.335	112.824	89.309	74.119	65.32	67.508	71.567	55.486	55.775	57.48	56.096	56.709	38.027
Operating Income Numbers are in millions	83.275	139.401	112.362	64.433	78.242	86.143	85.217	64.682	41.471	28.436	26.242	27.603	31.532	31.664	27.067	24.948	27.704
Operating Income Ratio Numbers are in millions	0.072	0.137	0.137	0.096	0.124	0.158	0.17	0.178	0.127	0.071	0.09	0.104	0.116	0.121	0.117	0.114	0.156
Total Other Income Expenses Net Numbers are in millions	-1.633	-12.404	-1.548	66.09	0.491	24.456	27.631	36.468	31.748	18.489	3.451	3.115	-1.129	18.264	8.663	-4.285	-7.296
Income Before Tax Numbers are in millions	81.642	126.997	110.814	130.523	78.733	86.479	87.376	70.589	49.085	39.347	35.755	34.511	36.291	55.709	40.605	26.207	27.306
Income Before Tax Ratio Numbers are in millions	0.07	0.125	0.136	0.195	0.125	0.159	0.174	0.194	0.15	0.099	0.123	0.13	0.134	0.212	0.175	0.12	0.154
Income Tax Expense Numbers are in millions	13.52	21.069	17.296	22.812	7.811	13.56	13.283	9.663	6.138	4.694	5.159	4.155	4.23	4.467	4.458	4.598	3.994
Net Income Numbers are in millions	67.19	108.654	93.259	108.018	71.107	72.918	74.093	60.926	42.948	34.653	30.596	30.356	32.061	51.242	36.147	21.609	23.313
Net Income Ratio Numbers are in millions	0.058	0.107	0.114	0.162	0.113	0.134	0.148	0.168	0.131	0.087	0.105	0.114	0.118	0.195	0.156	0.099	0.131
EPS Numbers are in millions	0.13	0.21	0.18	0.21	0.15	0.14	0.15	0.12	0.091	0.097	0.069	0.068	0.096	0.15	0.11	0.066	0.069
EPS Diluted Numbers are in millions	0.13	0.21	0.18	0.21	0.15	0.14	0.15	0.12	0.091	0.097	0.069	0.068	0.096	0.15	0.11	0.066	0.069
EBITDA Numbers are in millions	151.908	201.623	144.603	103.126	141.229	123.266	111.909	89.944	66.805	56.806	59.198	54.572	48.033	72.722	57.927	45.276	37.365
EBITDA Ratio Numbers are in millions	0.131	0.198	0.177	0.154	0.225	0.226	0.223	0.248	0.204	0.142	0.203	0.205	0.177	0.277	0.249	0.207	0.211

LanZhou Foci Pharmaceutical Co.,Ltd.

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