Tibet AIM Pharm. Inc. (002826.SZ) - Quarterly Income Statement

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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 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
Revenue Numbers are in millions	158.426	188.55	160.426	128.738	161.865	205.005	171.431	264.967	206.056	199.276	186.435	207.315	179.391	180.549	158.204	199.294	154.618	152.62	96.087	206.074	117.838	123.404	105.94	152.78	119.635	125.626	90.734	115.42	76.422	110.025	78.427	140.63	112.328	144.187	54.777	111.66
Cost of Revenue Numbers are in millions	50.307	57.941	63.769	50.103	68.756	111.262	95.467	149.857	112.938	112.904	104.862	131.117	109.624	124.591	99.622	135.475	92.219	90.379	67.822	150.286	66.72	81.86	72.055	209.297	56.413	38.47	28.485	39.318	19.051	28.235	22.196	38.43	32.093	39.828	21.198	107.246
Gross Profit Numbers are in millions	108.118	130.609	96.657	78.635	93.11	93.743	75.964	115.11	93.119	86.372	81.573	76.198	69.766	55.958	58.582	63.819	62.399	62.242	28.265	55.788	51.118	41.544	33.885	-56.517	63.222	87.156	62.249	76.102	57.37	81.79	56.23	102.201	80.235	104.36	33.579	4.413
Gross Profit Ratio Numbers are in millions	0.682	0.693	0.603	0.611	0.575	0.457	0.443	0.434	0.452	0.433	0.438	0.368	0.389	0.31	0.37	0.32	0.404	0.408	0.294	0.271	0.434	0.337	0.32	-0.37	0.528	0.694	0.686	0.659	0.751	0.743	0.717	0.727	0.714	0.724	0.613	0.04
Reseach & Development Expenses Numbers are in millions	4.107	7.636	0.271	2.038	5.435	5.74	0.498	10.012	0.413	1.901	1.028	4.465	1.186	0.693	5.047	4.375	1.194	0.678	0.6	2.547	0.932	1.003	0.514	13.779	-0.969	0.532	3.067	1.844	0.617	6.372	0	2.177	0	1.792	0	0
General & Administrative Expenses Numbers are in millions	33.011	0.072	14.136	-13.979	27.189	3.524	9.582	-6.234	21.818	-0.321	9.437	-2.079	20.144	3.375	7.809	-9.283	10.405	-1.193	8.453	-5.328	8.347	-0.768	7.437	-10.643	8.362	-3.929	10.246	-11.839	8.412	-0.176	7.938	11.082	10.72	-0.946	9.547	0
Selling & Marketing Expenses Numbers are in millions	100.327	96.287	74.778	58.965	68.898	64.712	54.762	76.738	67.377	69.185	57.373	46.71	46.757	41.592	37.507	43.097	42.759	40.169	16.847	30.531	36.269	25.736	18.921	-59.474	48.528	65.049	45.081	51.806	34.651	55.589	40.109	67.384	57.853	71.006	18.816	0
SG&A Numbers are in millions	99.429	110.608	88.914	44.986	96.087	68.236	64.344	70.504	89.196	68.864	66.81	44.631	66.901	44.967	45.316	33.814	53.164	38.976	25.299	25.203	44.616	24.968	26.358	-70.117	56.889	61.12	55.327	39.968	43.064	55.413	48.047	78.465	68.573	70.06	28.363	0
Other Expenses Numbers are in millions	-0.001	-0.257	0.086	0.377	-0.136	-0.093	2.483	4.766	-8.069	11.9	2.691	2.587	-0.482	-0.37	-0.359	-0.383	-0.295	-0.105	5.005	0.397	-0.313	-0.522	0.472	1.861	-0.15	0.437	-0.012	3.073	-0.181	-0.101	0.025	7.764	4.642	1.582	2.532	10.582
Operating Expenses Numbers are in millions	105.73	118.244	64.019	73.457	80.298	89.055	67.326	85.282	81.539	82.665	70.529	51.97	62.203	51.431	52.304	38.772	56.803	51.724	24.322	24.519	46.722	34.891	28.799	-58.724	57.855	75.899	56.054	45.081	43.748	66.906	49.6	82.11	70.18	82.069	28.949	10.582
Operating Income Numbers are in millions	4.582	12.365	32.394	-6.63	11.925	7.512	10.698	26.613	12.223	4.049	10.992	25.209	8.843	7.806	6.779	25.709	6.074	8.913	2.431	28.099	4.892	7.412	7.3	13.925	-3.951	9.898	6.984	27.104	13.84	17.777	6.38	15.95	7.548	20.175	3.479	14.995
Operating Income Ratio Numbers are in millions	0.029	0.066	0.202	-0.051	0.074	0.037	0.062	0.1	0.059	0.02	0.059	0.122	0.049	0.043	0.043	0.129	0.039	0.058	0.025	0.136	0.042	0.06	0.069	0.091	-0.033	0.079	0.077	0.235	0.181	0.162	0.081	0.113	0.067	0.14	0.064	0.134
Total Other Income Expenses Net Numbers are in millions	-0.175	1.385	0.086	0.377	-0.136	-0.093	-0.053	1.182	-0.366	2.11	-0.099	2.587	-0.482	-0.37	-0.359	-0.383	-0.295	-0.105	5.005	0.397	-0.313	-0.522	0.472	1.861	-0.15	0.437	-0.012	3.186	-0.181	-0.115	-0.104	7.764	4.642	1.528	2.112	10.558
Income Before Tax Numbers are in millions	4.407	13.751	32.481	-6.253	11.788	7.419	10.645	27.795	11.856	6.159	10.893	27.796	8.361	7.436	6.42	25.326	5.778	8.808	7.436	28.496	4.579	6.891	7.773	15.786	-4.101	10.335	6.972	30.192	13.66	17.661	6.404	23.713	12.19	21.703	5.591	25.552
Income Before Tax Ratio Numbers are in millions	0.028	0.073	0.202	-0.049	0.073	0.036	0.062	0.105	0.058	0.031	0.058	0.134	0.047	0.041	0.041	0.127	0.037	0.058	0.077	0.138	0.039	0.056	0.073	0.103	-0.034	0.082	0.077	0.262	0.179	0.161	0.082	0.169	0.109	0.151	0.102	0.229
Income Tax Expense Numbers are in millions	1.705	1.882	4.43	2.422	2.04	1.246	2.166	3.16	2.565	2.609	2.253	1.495	1.366	2.518	1.161	1.328	1.875	1.587	1.467	6.778	0.902	1.523	1.205	1.482	0.461	0.971	0.824	3.234	1.473	1.886	0.848	3.939	1.183	1.897	0.819	205.047
Net Income Numbers are in millions	2.173	11.747	27.899	-8.501	9.807	5.717	8.364	22.89	9.272	3.446	8.528	25.344	6.955	4.918	5.259	23.999	3.903	7.221	5.969	21.718	3.677	5.367	6.567	14.304	-4.562	9.364	6.149	26.958	12.187	15.776	5.556	19.774	11.007	19.806	4.771	22.92
Net Income Ratio Numbers are in millions	0.014	0.062	0.174	-0.066	0.061	0.028	0.049	0.086	0.045	0.017	0.046	0.122	0.039	0.027	0.033	0.12	0.025	0.047	0.062	0.105	0.031	0.043	0.062	0.094	-0.038	0.075	0.068	0.234	0.159	0.143	0.071	0.141	0.098	0.137	0.087	0.205
EPS Numbers are in millions	0.012	0.064	0.15	-0.046	0.051	0.03	0.044	0.12	0.044	0.016	0.04	0.12	0.04	0.028	0.03	0.12	0.02	0.036	0.03	0.12	0.02	0.025	0.03	0.063	-0.02	0.046	0.03	0.13	0.06	0.085	0.03	0.14	0.08	0.12	0.03	0.14
EPS Diluted Numbers are in millions	0.012	0.064	0.15	-0.046	0.051	0.03	0.044	0.12	0.044	0.016	0.04	0.12	0.04	0.028	0.03	0.12	0.02	0.036	0.03	0.12	0.02	0.025	0.03	0.063	-0.02	0.046	0.03	0.13	0.06	0.085	0.03	0.14	0.08	0.12	0.03	0.14
EBITDA Numbers are in millions	4.52	19.342	38.06	7.709	18.903	13.959	17.121	28.314	18.198	12.35	17.055	35.314	15.867	13.094	12.067	25.761	11.395	12.293	8.045	29.265	7.778	10.41	10.799	5.349	7.414	12.909	7.081	33.332	14.392	17.88	6.673	-244.675	11.244	24.325	5.05	-178.371
EBITDA Ratio Numbers are in millions	0.029	0.095	0.207	0.06	0.083	0.029	0.054	0.122	0.059	0.025	0.063	0.133	0.042	0.027	0.043	0.127	0.036	0.069	0.098	0.155	0.037	0.053	0.058	0.035	0.062	0.102	0.061	0.335	0.188	0.143	0.085	-1.74	0.1	0.175	0.092	-1.597

Tibet AIM Pharm. Inc.

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