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

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002940.SZ
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17.9 (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
Revenue Numbers are in millions	270.881	435.901	407.993	438.885	343.692	418.783	424.507	505.324	359.329	365.575	338.209	393.492	353.157	314.849	318.88	371.399	310.32	302.127	305.801	329.164	319.028	365.209	382.793	370.125	271.263	346.561	267.099	282.566
Cost of Revenue Numbers are in millions	187.951	246.833	245.86	253.411	208.397	208.285	230.416	241.318	146.091	151.006	132.134	135.675	154.502	87.818	109.764	148.522	61.857	58.182	48.812	75.074	65.056	98.007	137.183	117.545	68.875	112.793	79.131	64.518
Gross Profit Numbers are in millions	82.931	189.068	162.133	185.474	135.295	210.498	194.091	264.006	213.239	214.569	206.076	257.818	198.654	227.031	209.116	222.877	248.463	243.945	256.989	254.089	253.972	267.202	245.61	252.58	202.388	233.768	187.967	218.047
Gross Profit Ratio Numbers are in millions	0.306	0.434	0.397	0.423	0.394	0.503	0.457	0.522	0.593	0.587	0.609	0.655	0.563	0.721	0.656	0.6	0.801	0.807	0.84	0.772	0.796	0.732	0.642	0.682	0.746	0.675	0.704	0.772
Reseach & Development Expenses Numbers are in millions	62.547	47.715	49.086	44.823	44.351	33.435	20.76	46.14	26.824	24.927	14.73	16.134	13.515	11.56	11.345	15.087	10.565	7.79	10.435	20.071	6.697	4.856	5.724	22.973	11.631	6.805	4.801	20.328
General & Administrative Expenses Numbers are in millions	0	-2.291	21.027	-11.173	41.481	7.972	19.684	-32.021	31.118	4.569	13.628	-7.686	23.864	3.04	17.346	-11.453	12.295	7.507	14.852	-2.586	19.285	7.461	10.854	-1.692	14.454	3.721	7.016	-1.678
Selling & Marketing Expenses Numbers are in millions	0	40.261	48.268	48.275	51.306	81.028	112.411	156.856	138.233	130.703	133.286	170.336	137.598	157.821	144.055	149.91	172.794	172.71	195.476	178.32	190.752	204.23	191.902	194.367	156.354	160.377	135.654	143.787
SG&A Numbers are in millions	54.684	63.139	69.296	37.102	92.787	89	132.095	124.835	169.351	135.272	146.915	162.65	161.461	160.861	161.401	138.457	185.089	180.216	210.328	175.735	210.037	211.691	202.755	192.675	170.808	164.098	142.67	142.109
Other Expenses Numbers are in millions	-62.038	0.129	-0.219	-1.786	-2.696	0.051	-14.639	58.406	-11.453	15.591	1.288	-0.232	-0.862	-0.438	0.008	-0.583	0.2	-0.554	0.001	-0.082	-0.26	-0.286	-0.785	2.021	0.571	2.559	0.923	0.589
Operating Expenses Numbers are in millions	116.721	110.725	112.383	112.759	120.103	137.943	138.217	229.382	184.722	175.79	162.933	205.254	167.199	183.133	175.378	168.351	197.786	192.799	209.394	214.962	219.164	229.944	206.059	238.89	185.358	184.158	148.041	182.703
Operating Income Numbers are in millions	-33.791	78.343	53.248	57.17	16.008	80.138	58.365	23.021	31.708	45.149	48.681	55.266	31.027	47.238	40.64	50.565	51.348	57.806	51.962	33.373	37.71	41.389	42.632	10.115	18.641	61.538	40.945	31.305
Operating Income Ratio Numbers are in millions	-0.125	0.18	0.131	0.13	0.047	0.191	0.137	0.046	0.088	0.124	0.144	0.14	0.088	0.15	0.127	0.136	0.165	0.191	0.17	0.101	0.118	0.113	0.111	0.027	0.069	0.178	0.153	0.111
Total Other Income Expenses Net Numbers are in millions	4.112	5.583	-0.219	-1.786	-2.696	0.051	-0.051	0.017	-1.769	0.141	-0.002	-0.232	-1.29	2.903	0.008	-4.544	0.871	6.106	4.368	-5.836	2.641	3.845	2.297	-1.554	2.181	14.487	1.943	-3.451
Income Before Tax Numbers are in millions	-29.679	83.925	53.029	55.384	13.312	80.189	58.314	23.037	29.939	45.29	48.679	55.034	30.165	46.8	40.648	49.982	51.548	57.252	51.963	33.291	37.45	41.103	41.847	12.136	19.212	64.097	41.868	31.894
Income Before Tax Ratio Numbers are in millions	-0.11	0.193	0.13	0.126	0.039	0.191	0.137	0.046	0.083	0.124	0.144	0.14	0.085	0.149	0.127	0.135	0.166	0.189	0.17	0.101	0.117	0.113	0.109	0.033	0.071	0.185	0.157	0.113
Income Tax Expense Numbers are in millions	-12.224	6.336	5.619	13.209	-0.21	4.349	6.787	4.491	2.716	1.149	6.602	5.525	14.213	7.515	4.071	4.9	7.835	8.864	7.844	6.173	7.212	7.715	6.132	-0.808	2.735	8.025	5.691	5.389
Net Income Numbers are in millions	-18.165	39.879	28.219	28.579	5.565	57.158	47.07	19.021	29.171	40.018	39.086	44.65	9.614	32.798	32.783	39.491	39.156	43.278	41.794	21.866	25.197	31.6	33.608	9.496	14.707	50.953	33.541	22.831
Net Income Ratio Numbers are in millions	-0.067	0.091	0.069	0.065	0.016	0.136	0.111	0.038	0.081	0.109	0.116	0.113	0.027	0.104	0.103	0.106	0.126	0.143	0.137	0.066	0.079	0.087	0.088	0.026	0.054	0.147	0.126	0.081
EPS Numbers are in millions	-0.091	0.2	0.14	0.14	0.028	0.28	0.23	0.094	0.31	0.42	0.29	0.47	0.1	0.34	0.16	0.44	0.21	0.48	0.22	0.24	0.13	0.35	0.18	0.14	0.1	0.76	0.24	0.34
EPS Diluted Numbers are in millions	-0.091	0.2	0.14	0.14	0.028	0.28	0.23	0.094	0.31	0.42	0.29	0.46	0.1	0.34	0.16	0.44	0.21	0.48	0.22	0.24	0.13	0.35	0.18	0.14	0.1	0.76	0.24	0.34
EBITDA Numbers are in millions	-26.053	101.463	55.878	74.575	18.38	82.673	58.353	28.786	32.487	51.106	46.507	62.447	30.323	46.831	36.32	56.522	52.565	55.949	52.662	34.01	37.796	42.159	41.566	17.105	18.023	53.134	41.642	34.998
EBITDA Ratio Numbers are in millions	-0.096	0.233	0.137	0.17	0.053	0.197	0.137	0.057	0.09	0.14	0.138	0.159	0.086	0.149	0.114	0.152	0.169	0.185	0.172	0.103	0.118	0.115	0.109	0.046	0.066	0.153	0.156	0.124

Zhejiang AngLiKang Pharmaceutical CO.,LTD.

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