Luyan Pharma Co.,Ltd. (002788.SZ) - Quarterly Income Statement

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002788.SZ
Financials

8.78 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	5,107.499	5,158.1	5,135.681	5,070.371	4,750.914	5,182.746	4,841.503	5,138.735	4,982.87	4,703.628	4,637.268	4,543.075	4,528.142	4,308.951	4,165.23	4,128.255	4,188.19	3,853.908	3,360.925	3,881.103	3,954.713	3,745.583	3,427.478	3,095.757	3,090.768	2,714.396	2,599.97	2,349.957	2,335.648	2,030.966	1,621.662	1,716.804	1,857.9	1,804.669	1,603.512	1,729.142	1,737.192	1,671.346	1,488.04
Cost of Revenue Numbers are in millions	4,746.546	4,809.159	4,757.525	4,649.157	4,405.415	4,802.766	4,479.133	4,708.332	4,618.778	4,322.598	4,297.637	4,171.78	4,185.798	3,967.744	3,848.891	3,798.165	3,864.818	3,534.284	3,099.832	3,564.45	3,650.993	3,443.983	3,180.059	2,845.88	2,857.1	2,493.108	2,404.9	2,151.984	2,164.033	1,872.768	1,499.644	1,576.596	1,730.704	1,659.059	1,486.32	1,579.255	1,609.786	1,540.303	1,368.204
Gross Profit Numbers are in millions	360.953	348.941	378.156	421.214	345.499	379.98	362.371	430.404	364.091	381.03	339.631	371.295	342.344	341.207	316.339	330.091	323.373	319.624	261.092	316.653	303.72	301.599	247.419	249.877	233.668	221.289	195.07	197.973	171.615	158.198	122.018	140.208	127.196	145.61	117.192	149.887	127.406	131.043	119.836
Gross Profit Ratio Numbers are in millions	0.071	0.068	0.074	0.083	0.073	0.073	0.075	0.084	0.073	0.081	0.073	0.082	0.076	0.079	0.076	0.08	0.077	0.083	0.078	0.082	0.077	0.081	0.072	0.081	0.076	0.082	0.075	0.084	0.073	0.078	0.075	0.082	0.068	0.081	0.073	0.087	0.073	0.078	0.081
Reseach & Development Expenses Numbers are in millions	0.898	1.52	1.218	2.699	0.897	1.169	0.769	1.289	1.457	0.797	0.603	0.683	0.622	1.026	0.642	1.118	0.981	0.894	0.867	1.903	1.278	1.188	0.818	1.038	0.506	1.902	0.295	0.112	0.069	0.447	0	0	0	0.026	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	212.419	-55.757	78.011	-176.069	203.169	-54.69	75.263	-173.477	201.34	-50.32	69.785	-186.79	210.754	-57.814	76.972	-162.398	65.964	-50.431	65.03	-192.528	75.498	-60.76	82.274	-147.338	70.254	-38.184	58.39	-91.333	42.494	-22.138	38.182	-82.658	37.764	-21.365	33.395	-77.196	33.598	30.279	35.412
Selling & Marketing Expenses Numbers are in millions	305.043	109.663	114.821	116.362	106.968	112.889	105.494	122.992	106.606	103.845	99.33	102.714	95.622	90.861	90.138	95.705	90.28	81.982	76.295	131.155	76.627	58.591	56.229	62.083	56.862	51.551	46.684	53.239	42.466	37.133	35.381	41.595	32.773	33.181	33.754	38.747	35.866	30.402	31.121
SG&A Numbers are in millions	200.341	156.638	192.832	-59.708	310.137	58.199	180.757	-50.485	307.946	53.526	169.115	-84.075	306.376	33.047	167.11	-66.693	156.244	31.55	141.325	-61.373	152.125	-2.169	138.504	-85.255	127.116	13.368	105.073	-38.094	84.96	14.996	73.563	-41.064	70.537	11.816	67.149	-38.449	69.464	60.681	66.533
Other Expenses Numbers are in millions	-308.561	0.994	0.019	0.571	-0.222	0.558	6.965	260.053	-117.755	135.323	8.07	9.638	0.136	0.194	-0.633	0.553	-0.246	-1.556	-1.361	-1.313	-0.564	-0.175	-0.003	0.953	-0.852	-0.971	-0.303	5.158	-2.942	-1.182	0.813	2.516	0.599	0.307	0.012	1.615	0.322	1.501	0.068
Operating Expenses Numbers are in millions	209.798	157.164	203.492	213.916	188.418	197.599	188.492	210.857	191.648	189.646	177.788	200.167	185.705	172.29	174.781	181.771	163.704	155.365	145.861	185.662	163.57	142.773	144.446	147.189	132.78	116.243	109.306	122.009	88.757	80.558	76.752	85.305	72.504	72.479	69.573	79.157	72.287	63.282	68.634
Operating Income Numbers are in millions	148.222	191.777	105.521	146.11	89.965	131.22	101.262	134.684	107.137	129.069	95.055	104.207	100.558	116.677	84.438	81.346	111.622	112.565	69.197	79.163	96.296	108.368	62.304	67.496	81.903	61.544	49.995	56.245	51.994	58.874	31.534	44.486	32.97	46.852	29.712	49.498	30.358	44.118	28.253
Operating Income Ratio Numbers are in millions	0.029	0.037	0.021	0.029	0.019	0.025	0.021	0.026	0.022	0.027	0.02	0.023	0.022	0.027	0.02	0.02	0.027	0.029	0.021	0.02	0.024	0.029	0.018	0.022	0.026	0.023	0.019	0.024	0.022	0.029	0.019	0.026	0.018	0.026	0.019	0.029	0.017	0.026	0.019
Total Other Income Expenses Net Numbers are in millions	-58.806	-49.713	0.019	0.571	-0.222	0.558	-0.041	-1.459	0.082	0.757	0.686	9.638	-55.945	-52.046	-57.753	-66.421	-48.292	-53.25	-47.395	-53.141	-44.418	-50.634	-40.672	-34.238	-19.837	-44.474	-36.072	-14.541	-33.809	-19.965	-12.919	-7.913	-21.129	-25.976	-17.902	-19.619	-24.457	-22.143	-22.885
Income Before Tax Numbers are in millions	89.416	142.064	105.541	146.681	89.742	131.778	101.221	133.224	107.219	129.826	95.741	113.845	100.694	116.871	83.805	81.898	111.377	111.009	67.837	77.85	95.732	108.193	62.301	68.449	81.051	60.573	49.692	61.423	49.049	57.675	32.348	46.991	33.563	47.155	29.716	51.111	30.663	45.618	28.317
Income Before Tax Ratio Numbers are in millions	0.018	0.028	0.021	0.029	0.019	0.025	0.021	0.026	0.022	0.028	0.021	0.025	0.022	0.027	0.02	0.02	0.027	0.029	0.02	0.02	0.024	0.029	0.018	0.022	0.026	0.022	0.019	0.026	0.021	0.028	0.02	0.027	0.018	0.026	0.019	0.03	0.018	0.027	0.019
Income Tax Expense Numbers are in millions	21.514	32.373	22.016	41.246	20.779	20.283	22.62	34.208	24.685	31.735	24.407	34.646	24.943	28.399	22.616	26.036	29.265	30.434	18.576	16.944	21.165	30.931	17.527	22.131	28.712	10.665	13.676	20.685	12.734	13.057	9.012	10.022	9.109	13.969	7.554	13.591	7.662	12.088	7.161
Net Income Numbers are in millions	66.973	106.597	83.776	101.554	72.962	109.152	79.862	94.296	82.095	97.058	71.707	77.334	75.396	88.44	64.578	54.977	82.52	78.812	51.218	59.646	74.964	76.87	44.409	44.191	54.548	49.206	32.379	35.03	32.093	40.249	23.207	36.881	24.188	32.76	21.694	36.912	22.592	33.042	20.934
Net Income Ratio Numbers are in millions	0.013	0.021	0.016	0.02	0.015	0.021	0.016	0.018	0.016	0.021	0.015	0.017	0.017	0.021	0.016	0.013	0.02	0.02	0.015	0.015	0.019	0.021	0.013	0.014	0.018	0.018	0.012	0.015	0.014	0.02	0.014	0.021	0.013	0.018	0.014	0.021	0.013	0.02	0.014
EPS Numbers are in millions	0.17	0.27	0.22	0.26	0.19	0.28	0.21	0.24	0.21	0.25	0.18	0.2	0.2	0.23	0.17	0.17	0.25	0.23	0.15	0.17	0.23	0.22	0.13	0.12	0.16	0.14	0.093	0.1	0.14	0.11	0.066	0.11	0.069	0.11	0.073	0.14	0.088	0.13	0.08
EPS Diluted Numbers are in millions	0.17	0.27	0.22	0.26	0.19	0.28	0.21	0.24	0.21	0.24	0.18	0.2	0.2	0.23	0.17	0.17	0.25	0.23	0.15	0.17	0.23	0.22	0.13	0.12	0.16	0.14	0.093	0.1	0.14	0.11	0.066	0.11	0.069	0.11	0.073	0.14	0.088	0.13	0.08
EBITDA Numbers are in millions	140.656	227.714	171.597	222.405	141.669	189.447	165.319	232.126	158.171	194.594	155.543	186.188	153.242	168.543	137.115	146.844	156.682	161.847	114.936	138.36	138.782	158.312	101.114	102.595	99.45	96.05	91.901	66.773	88.353	74.445	47.774	37.831	58.339	69.415	49.457	64.755	61.734	67.853	53.224
EBITDA Ratio Numbers are in millions	0.028	0.044	0.033	0.044	0.03	0.037	0.034	0.045	0.032	0.041	0.034	0.041	0.034	0.039	0.033	0.036	0.037	0.042	0.034	0.036	0.035	0.042	0.03	0.033	0.032	0.035	0.035	0.028	0.038	0.037	0.029	0.022	0.031	0.038	0.031	0.037	0.036	0.041	0.036

Luyan Pharma Co.,Ltd.

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