Teyi Pharmaceutical Group Co.,Ltd (002728.SZ)

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002728.SZ
Financials

17.38 (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
Revenue Numbers are in millions	687.785	1,067.212	886.571	758.16	632.695	921.122	884.976	686.944	655.857	516.54	344.748	342.721	340.827	305.131	250.808	202.139
Cost of Revenue Numbers are in millions	385.712	467.988	451.833	356.076	327.088	374.504	363.842	355.743	342.735	282.662	192.398	193.791	198.75	183.679	163.56	151.392
Gross Profit Numbers are in millions	302.073	599.224	434.738	402.085	305.608	546.618	521.134	331.201	313.121	233.879	152.35	148.93	142.077	121.453	87.247	50.747
Gross Profit Ratio Numbers are in millions	0.439	0.561	0.49	0.53	0.483	0.593	0.589	0.482	0.477	0.453	0.442	0.435	0.417	0.398	0.348	0.251
Reseach & Development Expenses Numbers are in millions	43.334	48.904	38.01	37.777	36.499	44.383	46.626	46.163	50.806	26.343	17.114	16.283	15.37	13.978	0	0
General & Administrative Expenses Numbers are in millions	19.559	14.818	9.696	12.947	13.957	18.575	19.985	13.316	14.031	20.668	7.011	5.016	4.438	4.389	17.22	14.216
Selling & Marketing Expenses Numbers are in millions	133.274	155.786	117.399	118.735	98.917	205.594	200.07	103.011	89.682	74.365	35.893	28.201	24.795	18.403	14.252	6.649
SG&A Numbers are in millions	152.833	240.746	127.095	131.682	112.875	224.168	220.055	116.327	103.714	95.033	42.904	33.217	29.232	22.792	31.472	20.865
Other Expenses Numbers are in millions	81.789	16.307	50.609	49.545	46.013	40.637	-4.76	3.659	5.542	3.52	-3.889	-2.767	1.139	3.905	2.35	0.817
Operating Expenses Numbers are in millions	277.956	305.957	215.714	219.004	195.387	309.188	307.801	197.729	194.951	141.997	70.27	58.473	53.736	44.625	32.902	21.73
Operating Income Numbers are in millions	24.117	293.271	196.548	201.428	121.741	197.576	181.915	115.954	100.438	91.768	90.301	93.268	88.282	77.014	53.528	27.177
Operating Income Ratio Numbers are in millions	0.035	0.275	0.222	0.266	0.192	0.214	0.206	0.169	0.153	0.178	0.262	0.272	0.259	0.252	0.213	0.134
Total Other Income Expenses Net Numbers are in millions	-2.065	-0.277	-0.223	-54.329	-68.463	-0.717	-4.76	2.581	-11.976	3.484	2.725	0.199	3.133	4.004	2.35	0.817
Income Before Tax Numbers are in millions	22.052	292.994	196.325	147.099	53.278	196.86	177.156	119.613	105.396	95.252	93.026	93.467	91.416	81.018	55.877	27.994
Income Before Tax Ratio Numbers are in millions	0.032	0.275	0.221	0.194	0.084	0.214	0.2	0.174	0.161	0.184	0.27	0.273	0.268	0.266	0.223	0.138
Income Tax Expense Numbers are in millions	1.557	39.818	18.121	20.182	9.462	25.149	21.609	13.27	10.619	14.147	12.832	12.912	12.837	11.323	7.893	3.894
Net Income Numbers are in millions	20.495	253.176	178.204	126.917	43.816	171.71	155.546	106.343	94.777	81.105	80.194	80.555	78.578	69.695	47.985	24.1
Net Income Ratio Numbers are in millions	0.03	0.237	0.201	0.167	0.069	0.186	0.176	0.155	0.145	0.157	0.233	0.235	0.231	0.228	0.191	0.119
EPS Numbers are in millions	0.04	0.55	0.57	0.41	0.15	0.61	0.56	0.38	0.34	0.29	0.34	0.38	0.38	0.33	0.24	0.13
EPS Diluted Numbers are in millions	0.04	0.55	0.57	0.41	0.15	0.6	0.56	0.38	0.34	0.29	0.34	0.38	0.38	0.33	0.24	0.13
EBITDA Numbers are in millions	91.74	369.463	277.983	228.312	147.592	269.433	260.192	173.753	155.05	114.145	102.645	100.735	98.434	88.275	60.565	34.868
EBITDA Ratio Numbers are in millions	0.133	0.346	0.314	0.301	0.233	0.293	0.294	0.253	0.236	0.221	0.298	0.294	0.289	0.289	0.241	0.172

Teyi Pharmaceutical Group Co.,Ltd

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