Tibet AIM Pharm. Inc. (002826.SZ)

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002826.SZ
Financials

10.97 (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
Revenue Numbers are in millions	651.884	667.039	856.734	725.459	602.619	553.255	488.774	380.293	451.922	346.995	290.726	221.108
Cost of Revenue Numbers are in millions	205.253	325.589	480.56	464.955	385.895	370.922	332.665	108.8	131.548	107.246	102.265	90.84
Gross Profit Numbers are in millions	446.631	341.45	376.174	260.504	216.725	182.334	156.109	271.492	320.374	239.749	188.461	130.268
Gross Profit Ratio Numbers are in millions	0.685	0.512	0.439	0.359	0.36	0.33	0.319	0.714	0.709	0.691	0.648	0.589
Reseach & Development Expenses Numbers are in millions	15.483	19.658	13.354	11.39	6.848	4.997	16.409	3.593	2.177	5.541	7.472	11.138
General & Administrative Expenses Numbers are in millions	13.22	17.06	24.7	29.249	18.496	18.517	13.06	14.096	19.979	16.505	10.934	12.684
Selling & Marketing Expenses Numbers are in millions	313.366	221.238	270.673	172.566	142.871	111.457	99.184	182.156	215.958	155.534	123.481	82.623
SG&A Numbers are in millions	326.586	291.327	295.373	201.815	161.368	129.974	112.243	196.251	235.937	172.04	134.416	95.307
Other Expenses Numbers are in millions	43.061	6.96	11.288	4.702	3.405	-0.039	2.137	2.816	16.52	11.523	12.62	12.104
Operating Expenses Numbers are in millions	385.13	317.946	320.015	217.908	171.62	134.932	131.083	205.334	263.308	191.833	156.105	117.975
Operating Income Numbers are in millions	61.501	23.505	55.729	48.637	43.126	47.704	26.857	65.101	47.152	45.458	29.965	14.238
Operating Income Ratio Numbers are in millions	0.094	0.035	0.065	0.067	0.072	0.086	0.055	0.171	0.104	0.131	0.103	0.064
Total Other Income Expenses Net Numbers are in millions	-1.126	0.095	0.973	1.376	4.222	0.034	2.137	2.816	-5.321	10.661	12.569	11.957
Income Before Tax Numbers are in millions	60.376	23.6	56.703	50.013	47.348	47.737	28.993	67.917	63.197	56.119	42.534	26.195
Income Before Tax Ratio Numbers are in millions	0.093	0.035	0.066	0.069	0.079	0.086	0.059	0.179	0.14	0.162	0.146	0.118
Income Tax Expense Numbers are in millions	12.916	7.874	10.587	6.54	6.257	10.408	3.738	7.44	7.839	6.089	8.678	4.371
Net Income Numbers are in millions	45.929	15.386	44.135	42.476	41.091	37.329	25.255	60.477	55.358	50.03	32.373	19.707
Net Income Ratio Numbers are in millions	0.07	0.023	0.052	0.059	0.068	0.067	0.052	0.159	0.122	0.144	0.111	0.089
EPS Numbers are in millions	0.25	0.08	0.23	0.22	0.22	0.2	0.13	0.32	0.38	0.37	0.24	0.39
EPS Diluted Numbers are in millions	0.25	0.08	0.23	0.22	0.22	0.2	0.13	0.32	0.38	0.37	0.24	0.39
EBITDA Numbers are in millions	82.514	48.914	80.214	76.365	65.763	61.437	39.85	76.986	75.687	61.02	47.815	32.719
EBITDA Ratio Numbers are in millions	0.127	0.073	0.094	0.105	0.109	0.111	0.082	0.202	0.167	0.176	0.164	0.148

Tibet AIM Pharm. Inc.

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