Chongqing Pharscin Pharmaceutical Co., Ltd. (002907.SZ)

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002907.SZ
Financials

16.07 (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	774.82	691.543	785.183	846.141	882.474	842.064	703.415	592.095	551.667	469.319	425.904	347.366
Cost of Revenue Numbers are in millions	331.051	311.348	319.292	399.925	458.306	307.085	230.77	195.362	196.575	178.11	154.388	128.589
Gross Profit Numbers are in millions	443.769	380.194	465.891	446.216	424.168	534.979	472.645	396.734	355.092	291.209	271.516	218.777
Gross Profit Ratio Numbers are in millions	0.573	0.55	0.593	0.527	0.481	0.635	0.672	0.67	0.644	0.62	0.638	0.63
Reseach & Development Expenses Numbers are in millions	59.129	70.845	58.821	41.722	36.478	25.558	15.216	8.704	4.064	7.008	8.613	0
General & Administrative Expenses Numbers are in millions	9.649	9.913	8.142	5.12	12.498	10.809	7.565	9.749	5.887	3.86	2.674	22.215
Selling & Marketing Expenses Numbers are in millions	186.772	210.74	245.935	258.591	225.146	290.789	279.342	239.258	218.08	179.039	181.352	159.784
SG&A Numbers are in millions	196.421	262.285	254.076	263.711	237.643	301.598	286.907	249.006	223.967	182.899	184.026	181.999
Other Expenses Numbers are in millions	94.418	0.519	34.002	34.166	11.524	6.706	2.436	1.327	21.537	17.288	13.084	9.997
Operating Expenses Numbers are in millions	349.969	334.371	346.9	339.599	285.645	333.862	314.347	265.645	256.696	213.291	209.239	185.864
Operating Income Numbers are in millions	93.801	45.823	108.83	103.312	137.438	198.262	158.471	131.052	93.629	73.479	56.704	27.588
Operating Income Ratio Numbers are in millions	0.121	0.066	0.139	0.122	0.156	0.235	0.225	0.221	0.17	0.157	0.133	0.079
Total Other Income Expenses Net Numbers are in millions	-0.359	-3.026	-0.589	0.108	-0.389	-0.27	2.436	1.325	19.823	13.28	13.081	9.986
Income Before Tax Numbers are in millions	93.442	42.797	108.241	103.42	137.049	197.992	160.907	132.379	113.451	86.76	69.786	37.573
Income Before Tax Ratio Numbers are in millions	0.121	0.062	0.138	0.122	0.155	0.235	0.229	0.224	0.206	0.185	0.164	0.108
Income Tax Expense Numbers are in millions	16.712	10.098	9.84	11.639	17.862	28.246	23.535	20.391	17.744	14.072	10.481	8.542
Net Income Numbers are in millions	76.73	32.699	98.401	91.78	119.187	169.746	137.372	111.987	95.708	73.836	58.755	28.947
Net Income Ratio Numbers are in millions	0.099	0.047	0.125	0.108	0.135	0.202	0.195	0.189	0.173	0.157	0.138	0.083
EPS Numbers are in millions	0.18	0.078	0.24	0.23	0.3	0.42	0.34	0.31	0.27	0.21	0.73	0.08
EPS Diluted Numbers are in millions	0.18	0.078	0.24	0.23	0.3	0.42	0.34	0.31	0.27	0.21	0.73	0.08
EBITDA Numbers are in millions	179.864	125.848	200.486	192.96	202.219	230.945	182.971	153.884	135.73	109.611	89.385	33.797
EBITDA Ratio Numbers are in millions	0.232	0.182	0.255	0.228	0.229	0.274	0.26	0.26	0.246	0.234	0.21	0.097

Chongqing Pharscin Pharmaceutical Co., Ltd.

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