Beijing Aosaikang Pharmaceutical Co., Ltd. (002755.SZ)

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002755.SZ
Financials

8.79 (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
Revenue Numbers are in millions	1,443.46	1,872.572	3,106.667	3,782.689	4,518.632	3,931.882	365.934	178.358	278.157	470.869	500.425	494.258	529.171
Cost of Revenue Numbers are in millions	277.051	243.605	277.053	311.441	336.211	277.773	268.368	144.066	186.433	343.925	363.504	348.603	393.897
Gross Profit Numbers are in millions	1,166.409	1,628.967	2,829.613	3,471.247	4,182.42	3,654.109	97.566	34.291	91.724	126.944	136.92	145.656	135.274
Gross Profit Ratio Numbers are in millions	0.808	0.87	0.911	0.918	0.926	0.929	0.267	0.192	0.33	0.27	0.274	0.295	0.256
Reseach & Development Expenses Numbers are in millions	474.851	588.838	324.447	255.891	310.104	290.268	18.068	8.929	18.188	13.291	19.445	16.23	0
General & Administrative Expenses Numbers are in millions	55.594	46.165	52.852	51.837	63.066	55.191	11.732	4.726	6.625	6.945	7.008	8.737	41.703
Selling & Marketing Expenses Numbers are in millions	815.427	1,193.719	1,998.085	2,280.901	2,791.309	2,428.98	8.874	6.767	6.219	6.734	6.709	7.027	9.488
SG&A Numbers are in millions	871.021	1,239.885	2,050.937	2,332.738	2,854.375	2,484.171	20.607	11.493	12.844	13.679	13.718	15.763	51.191
Other Expenses Numbers are in millions	-57.786	82.689	98.548	132.502	157.509	10.455	0.421	0.04	-0.803	0.35	-0.153	0.457	0.579
Operating Expenses Numbers are in millions	1,386.287	1,911.412	2,473.932	2,721.131	3,321.989	2,929.015	68.066	40.151	57.77	59.845	65.522	67.394	70.658
Operating Income Numbers are in millions	-290.49	-282.445	402.511	790.302	871.998	744.479	19.922	1.339	22.769	44.637	65.401	70.578	57.252
Operating Income Ratio Numbers are in millions	-0.201	-0.151	0.13	0.209	0.193	0.189	0.054	0.008	0.082	0.095	0.131	0.143	0.108
Total Other Income Expenses Net Numbers are in millions	89.56	17.561	3.56	30.897	15.936	10.455	43.392	3.606	1.363	0.321	0.251	0.947	0.549
Income Before Tax Numbers are in millions	-200.929	-262.504	406.071	821.198	887.933	754.934	20.343	4.645	23.017	44.958	65.653	71.269	57.802
Income Before Tax Ratio Numbers are in millions	-0.139	-0.14	0.131	0.217	0.197	0.192	0.056	0.026	0.083	0.095	0.131	0.144	0.109
Income Tax Expense Numbers are in millions	6.55	3.701	25.506	95.83	108.032	86.031	3.082	0.041	4.152	7.454	10.132	11.315	8.666
Net Income Numbers are in millions	-148.53	-266.206	379.908	721.625	780.959	670.074	10.967	4.605	18.865	37.504	55.521	59.954	49.135
Net Income Ratio Numbers are in millions	-0.103	-0.142	0.122	0.191	0.173	0.17	0.03	0.026	0.068	0.08	0.111	0.121	0.093
EPS Numbers are in millions	-0.16	-0.29	0.41	0.78	0.84	0.89	0.8	0.029	0.12	0.29	0.43	0.46	0.38
EPS Diluted Numbers are in millions	-0.16	-0.29	0.41	0.78	0.84	0.89	0.8	0.029	0.12	0.29	0.43	0.46	0.38
EBITDA Numbers are in millions	-112.746	-163.563	498.402	913.651	977.088	838.531	772.183	8.828	27.194	46.845	67.566	82.416	72.325
EBITDA Ratio Numbers are in millions	-0.078	-0.082	0.16	0.241	0.219	0.214	0.134	-0.031	0.182	0.201	0.165	0.183	0.137

Beijing Aosaikang Pharmaceutical Co., Ltd.

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