Zhejiang AngLiKang Pharmaceutical CO.,LTD. (002940.SZ)

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002940.SZ
Financials

17.9 (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
Revenue Numbers are in millions	1,625.867	1,568.437	1,380.378	1,289.647	1,396.194	1,255.048	873.154	671.581	773.794	681.508
Cost of Revenue Numbers are in millions	900.509	670.548	487.759	317.373	375.321	378.345	409.552	454.885	594.83	523.764
Gross Profit Numbers are in millions	725.358	897.889	892.618	972.274	1,020.873	876.703	463.603	216.696	178.964	157.744
Gross Profit Ratio Numbers are in millions	0.446	0.572	0.647	0.754	0.731	0.699	0.531	0.323	0.231	0.231
Reseach & Development Expenses Numbers are in millions	143.369	112.622	52.553	43.877	37.347	46.209	40.965	46.836	40.626	36.629
General & Administrative Expenses Numbers are in millions	57.964	17.295	36.564	33.35	45.543	31.591	28.587	10.851	12.112	67.498
Selling & Marketing Expenses Numbers are in millions	293.019	559.078	609.81	690.89	765.204	646.752	231.573	27.93	21.954	23.387
SG&A Numbers are in millions	350.983	576.373	646.374	724.24	810.748	678.343	260.159	38.781	34.066	90.885
Other Expenses Numbers are in millions	-4.482	63.833	32.037	0.214	22.034	6.074	-0.179	5.84	7.094	6.907
Operating Expenses Numbers are in millions	509.021	752.828	730.964	768.331	870.129	756.447	328.177	110.778	98.311	94.39
Operating Income Numbers are in millions	211.681	148.558	174.171	211.681	155.103	131.239	123.716	89.326	61.032	49.721
Operating Income Ratio Numbers are in millions	0.13	0.095	0.126	0.164	0.111	0.105	0.142	0.133	0.079	0.073
Total Other Income Expenses Net Numbers are in millions	-4.482	-1.613	-1.524	-0.936	-1.413	17.057	-11.888	-10.752	-12.527	-13.185
Income Before Tax Numbers are in millions	207.2	146.945	172.647	210.745	153.69	137.313	123.537	95.166	68.126	50.17
Income Before Tax Ratio Numbers are in millions	0.127	0.094	0.125	0.163	0.11	0.109	0.141	0.142	0.088	0.074
Income Tax Expense Numbers are in millions	24.135	14.957	31.325	29.444	27.232	15.644	18.104	14.234	10.028	8.664
Net Income Numbers are in millions	138.372	127.296	119.844	163.719	112.27	108.697	101.085	82.188	64.027	50.128
Net Income Ratio Numbers are in millions	0.085	0.081	0.087	0.127	0.08	0.087	0.116	0.122	0.083	0.074
EPS Numbers are in millions	0.69	0.64	0.61	0.86	0.59	0.73	0.71	0.58	0.45	0.35
EPS Diluted Numbers are in millions	0.69	0.64	0.61	0.86	0.59	0.73	0.71	0.58	0.45	0.35
EBITDA Numbers are in millions	312.758	219.992	222.278	259.392	193.683	169.14	167.468	146.054	128.282	106.163
EBITDA Ratio Numbers are in millions	0.192	0.14	0.161	0.201	0.139	0.135	0.192	0.217	0.166	0.156

Zhejiang AngLiKang Pharmaceutical CO.,LTD.

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