Tianda Pharmaceuticals Limited (0455.HK) - Quarterly Income Statement

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0455.HK
Financials

0.188 (HKD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	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	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3
Revenue Numbers are in millions	78.037	78.037	228.605	114.303	303.484	151.742	136.718	136.718	236.52	118.26	286.968	143.484	187.364	93.682	229.223	114.612	262.252	131.126	261.081	130.54	265.922	132.961	235.057	117.528	63.249	63.249	50.843	50.843	46.927	46.927	45.155	45.155	51.237	51.237	36.452	36.452	33.231	33.231	61.422	61.422	62.165	62.165	56.453	56.453	33.654	33.654	24.319	24.319	25.822	25.822	51.587	51.587	20.738	20.738	20.738	20.738	14.234	14.234	14.234	14.234	9.076	9.076	9.076	9.076	4.993	4.993	4.993	4.993	3.802	3.802	3.802	3.802	2.528	2.528	2.528	2.528	1.441	1.441	1.441	1.441	0.856	0.856	0.856	0.856	2.624	2.624	2.624	2.624	3.354	3.354	3.354	3.354
Cost of Revenue Numbers are in millions	40.114	40.114	128.17	64.085	148.387	74.194	71.564	71.564	125.604	62.802	152.293	76.146	63.052	31.526	74.214	37.107	56.248	28.124	53.267	26.633	49.656	24.828	51.113	25.557	20.041	20.041	19.203	19.203	18.559	18.559	19.252	19.252	21.776	21.776	17.57	17.57	17.228	17.228	22.263	22.263	21.878	21.878	19.357	19.357	8.734	8.734	6.201	6.201	6.47	6.47	21.477	21.477	4.892	4.892	4.892	4.892	4.085	4.085	4.085	4.085	2.517	2.517	2.517	2.517	2.095	2.095	2.095	2.095	1.391	1.391	1.391	1.391	0.881	0.881	0.881	0.881	0.455	0.455	0.455	0.455	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	37.923	37.923	100.435	50.218	155.097	77.549	65.154	65.154	110.915	55.458	134.675	67.338	124.312	62.156	155.009	77.505	206.004	103.002	207.814	103.907	216.266	108.133	183.943	91.972	43.208	43.208	31.64	31.64	28.367	28.367	25.904	25.904	29.461	29.461	18.882	18.882	16.003	16.003	39.159	39.159	40.287	40.287	37.096	37.096	24.92	24.92	18.118	18.118	19.352	19.352	30.11	30.11	15.845	15.845	15.845	15.845	10.149	10.149	10.149	10.149	6.559	6.559	6.559	6.559	2.898	2.898	2.898	2.898	2.411	2.411	2.411	2.411	1.647	1.647	1.647	1.647	0.987	0.987	0.987	0.987	0.856	0.856	0.856	0.856	2.624	2.624	2.624	2.624	3.354	3.354	3.354	3.354
Gross Profit Ratio Numbers are in millions	0.486	0.486	0.439	0.439	0.511	0.511	0.477	0.477	0.469	0.469	0.469	0.469	0.663	0.663	0.676	0.676	0.786	0.786	0.796	0.796	0.813	0.813	0.783	0.783	0.683	0.683	0.622	0.622	0.605	0.605	0.574	0.574	0.575	0.575	0.518	0.518	0.482	0.482	0.638	0.638	0.648	0.648	0.657	0.657	0.74	0.74	0.745	0.745	0.749	0.749	0.584	0.584	0.764	0.764	0.764	0.764	0.713	0.713	0.713	0.713	0.723	0.723	0.723	0.723	0.58	0.58	0.58	0.58	0.634	0.634	0.634	0.634	0.652	0.652	0.652	0.652	0.684	0.684	0.684	0.684	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	3.544	3.544	4.413	2.425	8.692	5.096	6.265	6.265	3.33	1.665	4.513	2.257	7.313	3.656	1.049	0.525	0.455	0.227	3.173	3.173	0.285	0.285	1.569	1.569	0.756	0.756	1.512	1.512	0.303	0.303	0.219	0.219	0.388	0.388	0.47	0.47	0.409	0.409	0.415	0.415	0.399	0.399	0.853	0.853	0.392	0.392	0	0	0.338	0.338	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	21.253	21.253	21.499	21.499	20.997	20.997	17.587	17.587	18.143	18.143	17.464	17.464	17.432	17.432	15.879	15.879	18.024	18.024	15.953	15.953	15.676	15.676	14.523	14.523	13.009	13.009	12.873	12.873	12.215	12.215	11.96	11.96	13.092	13.092	14.273	14.273	15.416	15.416	15.075	15.075	11.431	11.431	13.413	13.413	6.572	6.572	4.85	4.85	4.175	4.175	7.582	7.582	4.903	4.903	4.903	4.903	5.429	5.429	5.429	5.429	3.753	3.753	3.753	3.753	3.427	3.427	3.427	3.427	2.858	2.858	2.858	2.858	2.196	2.196	2.196	2.196	2.304	2.304	2.304	2.304	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	26.359	26.359	37.542	37.542	55.687	55.687	53.402	53.402	45.599	45.599	53.981	53.981	51.885	51.885	59.43	59.43	81.686	81.686	83.33	83.33	89.006	89.006	73.758	73.758	24.834	24.834	11.8	11.8	12.879	12.879	12.273	12.273	13.27	13.27	11.092	11.092	10.746	10.746	12.996	12.996	10.051	10.051	9.636	9.636	4.493	4.493	0.34	0.34	0.427	0.427	2.105	2.105	0.178	0.178	0.178	0.178	0.307	0.307	0.307	0.307	-3.326	-3.326	-3.326	-3.326	5.784	5.784	5.784	5.784	0.093	0.093	0.093	0.093	-0.094	-0.094	-0.094	-0.094	0.264	0.264	0.264	0.264	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	47.612	47.612	118.082	59.041	153.368	76.684	70.989	70.989	127.484	63.742	142.89	71.445	138.634	69.317	150.618	75.309	199.422	99.711	198.576	99.284	209.364	104.682	176.562	88.281	37.843	37.843	24.674	24.674	25.094	25.094	24.233	24.233	26.361	26.361	25.365	25.365	26.162	26.162	28.072	28.072	21.481	21.481	23.049	23.049	11.064	11.064	5.19	5.19	4.602	4.602	9.687	9.687	5.082	5.082	5.082	5.082	5.736	5.736	5.736	5.736	0.427	0.427	0.427	0.427	9.211	9.211	9.211	9.211	2.951	2.951	2.951	2.951	2.102	2.102	2.102	2.102	2.569	2.569	2.569	2.569	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.513	0	0	0	0	0	0	0	0	0	0	0	-0.089	-0.089	1.611	-0.089	-0.852	-0.852	0.008	-0.852	-0.451	-0.451	-0.451	-0.451	-0.478	-0.478	-0.478	-0.478	-0.235	-0.235	-0.235	-0.235	-0.897	-0.897	-0.897	-0.897	-1.38	-1.38	-1.38	-1.38	-0.251	-0.251	-0.251	-0.251	-0.294	-0.294	-0.294	-0.294	-0.958	-0.958	-0.958	-0.958	-0.856	-0.856	-0.856	-0.856	-0.738	-0.738	-0.738	-0.738	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.573	-3.573	-3.573	-3.573	-2.884	-2.884	-2.884	-2.884	-3.236	-3.236	-3.236	-3.236
Operating Expenses Numbers are in millions	51.156	51.156	122.495	59.375	162.06	80.282	70.27	70.27	130.814	65.139	147.403	72.298	145.947	72.249	150.056	75.406	199.876	99.596	198.568	98.264	209.364	103.925	176.562	83.783	38.497	38.497	26.989	26.989	19.331	19.331	23.127	23.127	26.159	26.159	27.456	27.456	24.822	24.822	29.54	29.54	21.784	21.784	23.547	20.643	9.945	9.945	4.896	4.896	2.947	2.947	8.729	8.729	4.226	4.226	4.226	4.226	4.998	4.998	4.998	4.998	0.427	0.427	0.427	0.427	9.211	9.211	9.211	9.211	2.951	2.951	2.951	2.951	2.102	2.102	2.102	2.102	2.569	2.569	2.569	2.569	-3.573	-3.573	-3.573	-3.573	-2.884	-2.884	-2.884	-2.884	-3.236	-3.236	-3.236	-3.236
Operating Income Numbers are in millions	-13.233	-13.233	-22.06	-11.03	-6.963	-3.482	-12.1	-12.1	-19.898	-9.949	-12.728	-6.364	-21.635	-10.817	4.954	1.671	6.128	3.064	9.246	1.165	6.902	3.451	4.242	2.121	5.365	5.365	5.454	5.454	3.273	3.273	1.452	1.452	2.712	2.712	-6.953	-6.953	-10.568	-10.568	10.673	10.673	18.407	18.407	13.194	13.194	13.464	13.464	13.222	13.222	14.411	14.411	21.381	21.381	11.619	11.619	11.619	11.619	5.151	5.151	5.151	5.151	6.131	6.131	6.131	6.131	-6.313	-6.313	-6.313	-6.313	-0.54	-0.54	-0.54	-0.54	-0.455	-0.455	-0.455	-0.455	-1.582	-1.582	-1.582	-1.582	-2.717	-2.717	-2.717	-2.717	-0.259	-0.259	-0.259	-0.259	0.118	0.118	0.118	0.118
Operating Income Ratio Numbers are in millions	-0.17	-0.17	-0.096	-0.096	-0.023	-0.023	-0.089	-0.089	-0.084	-0.084	-0.044	-0.044	-0.115	-0.115	0.022	0.015	0.023	0.023	0.035	0.009	0.026	0.026	0.018	0.018	0.085	0.085	0.107	0.107	0.07	0.07	0.032	0.032	0.053	0.053	-0.191	-0.191	-0.318	-0.318	0.174	0.174	0.296	0.296	0.234	0.234	0.4	0.4	0.544	0.544	0.558	0.558	0.414	0.414	0.56	0.56	0.56	0.56	0.362	0.362	0.362	0.362	0.676	0.676	0.676	0.676	-1.264	-1.264	-1.264	-1.264	-0.142	-0.142	-0.142	-0.142	-0.18	-0.18	-0.18	-0.18	-1.098	-1.098	-1.098	-1.098	-3.174	-3.174	-3.174	-3.174	-0.099	-0.099	-0.099	-0.099	0.035	0.035	0.035	0.035
Total Other Income Expenses Net Numbers are in millions	0.633	0.633	1.935	0.968	1.394	0.697	7.189	7.189	1.701	0.851	3.028	1.514	3.893	1.947	0.872	0.436	5.585	2.792	1.859	4.387	8.16	4.08	12.545	6.272	1.212	1.212	0.563	0.563	7.085	7.085	2.866	2.866	2.183	2.183	1.358	1.358	4.032	4.032	1.637	1.637	1.496	1.496	3.259	3.259	1.511	1.511	1.482	1.482	1.994	1.994	8.658	8.658	1.115	1.115	1.115	1.115	-0.319	-0.319	-0.319	-0.319	-33.653	-33.653	-33.653	-33.653	-2.94	-2.94	-2.94	-2.94	2.174	2.174	2.174	2.174	0.495	0.495	0.495	0.495	0.214	0.214	0.214	0.214	1.59	1.59	1.59	1.59	1.741	1.741	1.741	1.741	1.999	1.999	1.999	1.999
Income Before Tax Numbers are in millions	-12.6	-12.6	-20.125	-10.063	-5.569	-2.785	-4.911	-4.911	-18.197	-9.098	-9.7	-4.85	-17.742	-8.871	5.826	2.107	11.713	5.857	11.106	5.553	15.061	7.531	16.787	8.394	6.577	6.577	6.017	6.017	10.358	10.358	4.318	4.318	4.894	4.894	-5.595	-5.595	-6.536	-6.536	12.31	12.31	19.903	19.903	16.453	16.453	14.975	14.975	14.704	14.704	16.405	16.405	30.039	30.039	12.734	12.734	12.734	12.734	4.832	4.832	4.832	4.832	-27.521	-27.521	-27.521	-27.521	-9.253	-9.253	-9.253	-9.253	1.634	1.634	1.634	1.634	0.04	0.04	0.04	0.04	-1.368	-1.368	-1.368	-1.368	-1.127	-1.127	-1.127	-1.127	1.482	1.482	1.482	1.482	2.117	2.117	2.117	2.117
Income Before Tax Ratio Numbers are in millions	-0.161	-0.161	-0.088	-0.088	-0.018	-0.018	-0.036	-0.036	-0.077	-0.077	-0.034	-0.034	-0.095	-0.095	0.025	0.018	0.045	0.045	0.043	0.043	0.057	0.057	0.071	0.071	0.104	0.104	0.118	0.118	0.221	0.221	0.096	0.096	0.096	0.096	-0.153	-0.153	-0.197	-0.197	0.2	0.2	0.32	0.32	0.291	0.291	0.445	0.445	0.605	0.605	0.635	0.635	0.582	0.582	0.614	0.614	0.614	0.614	0.339	0.339	0.339	0.339	-3.032	-3.032	-3.032	-3.032	-1.853	-1.853	-1.853	-1.853	0.43	0.43	0.43	0.43	0.016	0.016	0.016	0.016	-0.949	-0.949	-0.949	-0.949	-1.317	-1.317	-1.317	-1.317	0.565	0.565	0.565	0.565	0.631	0.631	0.631	0.631
Income Tax Expense Numbers are in millions	1.013	1.013	-0.031	0.016	-0.658	0.329	3.072	3.072	-0.199	0.1	0.627	0.314	-2.151	1.075	4.342	1.366	4.396	2.198	4.883	2.441	5.302	2.651	4.468	2.234	1.656	1.656	1.987	1.987	2.011	2.011	0.986	0.986	1.543	1.543	0.274	0.274	0.896	0.896	3.718	3.718	4.02	4.02	3.716	3.716	2.333	2.333	3.712	3.712	3.416	3.416	4.68	4.68	2.561	2.561	2.561	2.561	1.41	1.41	1.41	1.41	0.708	0.708	0.708	0.708	0.014	0.014	0.014	0.014	0.013	0.013	0.013	0.013	0.073	0.073	0.073	0.073	0.048	0.048	0.048	0.048	0.004	0.004	0.004	0.004	0.268	0.268	0.268	0.268	0.051	0.051	0.051	0.051
Net Income Numbers are in millions	-13.618	-13.618	-20.028	-10.014	-4.127	-2.064	-0.912	-0.912	-17.947	-8.974	-11.591	-5.796	-15.551	-7.775	0.537	0.269	2.606	1.303	0.156	0.078	2.502	1.251	7.372	3.686	1.318	1.318	0.458	0.458	5.763	5.763	1.888	1.888	1.397	1.397	-4.508	-4.508	-4.463	-4.463	3.125	3.125	7.9	7.9	6.591	6.591	5.597	5.597	10.774	10.774	6.32	6.32	16.857	16.857	5.322	5.322	5.322	5.322	0.688	0.688	0.688	0.688	-28.229	-28.229	-28.229	-28.229	-9.267	-9.267	-9.267	-9.267	1.621	1.621	1.621	1.621	-0.164	-0.164	-0.164	-0.164	-1.435	-1.435	-1.435	-1.435	-1.132	-1.132	-1.132	-1.132	1.214	1.214	1.214	1.214	2.066	2.066	2.066	2.066
Net Income Ratio Numbers are in millions	-0.175	-0.175	-0.088	-0.088	-0.014	-0.014	-0.007	-0.007	-0.076	-0.076	-0.04	-0.04	-0.083	-0.083	0.002	0.002	0.01	0.01	0.001	0.001	0.009	0.009	0.031	0.031	0.021	0.021	0.009	0.009	0.123	0.123	0.042	0.042	0.027	0.027	-0.124	-0.124	-0.134	-0.134	0.051	0.051	0.127	0.127	0.117	0.117	0.166	0.166	0.443	0.443	0.245	0.245	0.327	0.327	0.257	0.257	0.257	0.257	0.048	0.048	0.048	0.048	-3.11	-3.11	-3.11	-3.11	-1.856	-1.856	-1.856	-1.856	0.426	0.426	0.426	0.426	-0.065	-0.065	-0.065	-0.065	-0.995	-0.995	-0.995	-0.995	-1.322	-1.322	-1.322	-1.322	0.463	0.463	0.463	0.463	0.616	0.616	0.616	0.616
EPS Numbers are in millions	-0.006	-0.006	-0.009	-0.005	-0.002	-0.001	-0	-0	-0.008	-0.004	-0.005	-0.003	-0.007	-0.004	0	0	0.001	0.001	0	0	0.001	0.001	0.003	0.002	0.001	0.001	0	0	0.003	0.003	0.001	0.001	0.001	0.001	-0.002	-0.002	-0.002	-0.002	0.002	0.002	0.004	0.004	0.004	0.004	0.003	0.003	0.006	0.006	0.003	0.003	0.011	0.011	0.006	0.006	0.006	0.006	0.001	0.001	0.001	0.001	-0.03	-0.03	-0.03	-0.03	-0.018	-0.018	-0.018	-0.018	0.003	0.003	0.003	0.003	-0	-0	-0	-0	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	0.003	0.003	0.003	0.003	0.005	0.005	0.005	0.005
EPS Diluted Numbers are in millions	-0.006	-0.006	-0.009	-0.005	-0.002	-0.001	-0	-0	-0.008	-0.004	-0.005	-0.003	-0.007	-0.004	0	0	0.001	0.001	0	0	0.001	0.001	0.003	0.002	0.001	0.001	0	0	0.003	0.003	0.001	0.001	0.001	0.001	-0.002	-0.002	-0.002	-0.002	0.002	0.002	0.004	0.004	0.004	0.004	0.003	0.003	0.006	0.006	0.003	0.003	0.011	0.011	0.006	0.006	0.006	0.006	0.001	0.001	0.001	0.001	-0.03	-0.03	-0.03	-0.03	-0.018	-0.018	-0.018	-0.018	0.003	0.003	0.003	0.003	-0	-0	-0	-0	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	0.003	0.003	0.003	0.003	0.005	0.005	0.005	0.005
EBITDA Numbers are in millions	-5.54	-5.54	-3.291	-3.704	10.675	3.228	-8.951	-8.951	-8.994	-5.868	-2.086	-3.067	-11.658	-7.351	14.691	4.99	15.911	6.481	13.811	3.447	18.504	9.252	15.558	7.779	10.728	10.728	11.051	11.051	8.372	8.372	6.635	6.635	8.074	8.074	-1.771	-1.771	-6.279	-6.279	14.985	14.985	23.059	23.059	19.857	19.857	14.626	14.626	20.409	20.409	15.053	15.053	24.272	24.272	8.719	8.719	8.719	8.719	3.017	3.017	3.017	3.017	-26.711	-26.711	-26.711	-26.711	-8.517	-8.517	-8.517	-8.517	2.186	2.186	2.186	2.186	0.455	0.455	0.455	0.455	-1.076	-1.076	-1.076	-1.076	-1.05	-1.05	-1.05	-1.05	1.648	1.648	1.648	1.648	2.288	2.288	2.288	2.288
EBITDA Ratio Numbers are in millions	-0.071	-0.071	-0.014	-0.032	0.035	0.021	-0.065	-0.065	-0.038	-0.05	-0.007	-0.021	-0.062	-0.078	0.064	0.044	0.061	0.049	0.053	0.026	0.07	0.07	0.066	0.066	0.17	0.17	0.217	0.217	0.178	0.178	0.147	0.147	0.158	0.158	-0.049	-0.049	-0.189	-0.189	0.244	0.244	0.371	0.371	0.352	0.352	0.435	0.435	0.839	0.839	0.583	0.583	0.471	0.471	0.42	0.42	0.42	0.42	0.212	0.212	0.212	0.212	-2.943	-2.943	-2.943	-2.943	-1.706	-1.706	-1.706	-1.706	0.575	0.575	0.575	0.575	0.18	0.18	0.18	0.18	-0.746	-0.746	-0.746	-0.746	-1.227	-1.227	-1.227	-1.227	0.628	0.628	0.628	0.628	0.682	0.682	0.682	0.682

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