Lansen Pharmaceutical Holdings Limited
HKEX:0503.HK
1.79 (HKD) • At close November 28, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 15.693 | 15.693 | 16.784 | 16.784 | 13.564 | 13.564 | 13.564 | 13.564 | 14.218 | 14.218 | 14.218 | 14.218 | 22.371 | 22.371 | 22.371 | 22.371 | 23.706 | 23.706 | 23.706 | 23.706 | 23.337 | 23.337 | 23.337 | 23.337 | 29.204 | 29.204 | 29.204 | 29.204 | 23.769 | 23.769 | 23.769 | 23.769 | 23.461 | 23.461 | 23.461 | 23.461 | 18.619 | 18.619 | 18.619 | 18.619 | 14.652 | 14.652 | 14.652 | 14.652 | 11.983 | 11.983 | 11.983 | 11.983 | 9.28 | 9.28 | 9.28 | 9.28 | 6.038 | 6.038 | 6.038 | 6.038 |
Cost of Revenue
| 5.423 | 5.423 | 5.604 | 5.604 | 5.232 | 5.232 | 5.232 | 5.232 | 6.65 | 6.65 | 6.65 | 6.65 | 9.399 | 9.399 | 9.399 | 9.399 | 10.262 | 10.262 | 10.262 | 10.262 | 11.347 | 11.347 | 11.347 | 11.347 | 13.587 | 13.587 | 13.587 | 13.587 | 10.709 | 10.709 | 10.709 | 10.709 | 9.855 | 9.855 | 9.855 | 9.855 | 7.522 | 7.522 | 7.522 | 7.522 | 5.044 | 5.044 | 5.044 | 5.044 | 3.873 | 3.873 | 3.873 | 3.873 | 2.774 | 2.774 | 2.774 | 2.774 | 1.924 | 1.924 | 1.924 | 1.924 |
Gross Profit
| 10.27 | 10.27 | 11.18 | 11.18 | 8.332 | 8.332 | 8.332 | 8.332 | 7.568 | 7.568 | 7.568 | 7.568 | 12.972 | 12.972 | 12.972 | 12.972 | 13.444 | 13.444 | 13.444 | 13.444 | 11.991 | 11.991 | 11.991 | 11.991 | 15.618 | 15.618 | 15.618 | 15.618 | 13.06 | 13.06 | 13.06 | 13.06 | 13.606 | 13.606 | 13.606 | 13.606 | 11.097 | 11.097 | 11.097 | 11.097 | 9.608 | 9.608 | 9.608 | 9.608 | 8.11 | 8.11 | 8.11 | 8.11 | 6.506 | 6.506 | 6.506 | 6.506 | 4.114 | 4.114 | 4.114 | 4.114 |
Gross Profit Ratio
| 0.654 | 0.654 | 0.666 | 0.666 | 0.614 | 0.614 | 0.614 | 0.614 | 0.532 | 0.532 | 0.532 | 0.532 | 0.58 | 0.58 | 0.58 | 0.58 | 0.567 | 0.567 | 0.567 | 0.567 | 0.514 | 0.514 | 0.514 | 0.514 | 0.535 | 0.535 | 0.535 | 0.535 | 0.549 | 0.549 | 0.549 | 0.549 | 0.58 | 0.58 | 0.58 | 0.58 | 0.596 | 0.596 | 0.596 | 0.596 | 0.656 | 0.656 | 0.656 | 0.656 | 0.677 | 0.677 | 0.677 | 0.677 | 0.701 | 0.701 | 0.701 | 0.701 | 0.681 | 0.681 | 0.681 | 0.681 |
Reseach & Development Expenses
| 0.525 | 0.525 | 0.587 | 0.587 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1.836 | 1.836 | 2.159 | 2.159 | 3.815 | 3.815 | 3.815 | 3.815 | 3.969 | 3.969 | 3.969 | 3.969 | 3.208 | 3.208 | 3.208 | 3.208 | 4.358 | 4.358 | 4.358 | 4.358 | 3.057 | 3.057 | 3.057 | 3.057 | 3.415 | 3.415 | 3.415 | 3.415 | 2.993 | 2.993 | 2.993 | 2.993 | 2.457 | 2.457 | 2.457 | 2.457 | 2.168 | 2.168 | 2.168 | 2.168 | 1.756 | 1.756 | 1.756 | 1.756 | 1.387 | 1.387 | 1.387 | 1.387 | 1.056 | 1.056 | 1.056 | 1.056 | 1.312 | 1.312 | 1.312 | 1.312 |
Selling & Marketing Expenses
| 4.58 | 4.58 | 5.612 | 5.612 | 4.511 | 4.511 | 4.511 | 4.511 | 4.278 | 4.278 | 4.278 | 4.278 | 7.718 | 7.718 | 7.718 | 7.718 | 7.32 | 7.32 | 7.32 | 7.32 | 6.794 | 6.794 | 6.794 | 6.794 | 8.374 | 8.374 | 8.374 | 8.374 | 6.933 | 6.933 | 6.933 | 6.933 | 7.815 | 7.815 | 7.815 | 7.815 | 6.199 | 6.199 | 6.199 | 6.199 | 5.107 | 5.107 | 5.107 | 5.107 | 4.536 | 4.536 | 4.536 | 4.536 | 3.702 | 3.702 | 3.702 | 3.702 | 2.557 | 2.557 | 2.557 | 2.557 |
SG&A
| 6.416 | 6.416 | 7.771 | 7.771 | 8.326 | 8.326 | 8.326 | 8.326 | 8.246 | 8.246 | 8.246 | 8.246 | 10.926 | 10.926 | 10.926 | 10.926 | 11.678 | 11.678 | 11.678 | 11.678 | 9.851 | 9.851 | 9.851 | 9.851 | 11.79 | 11.79 | 11.79 | 11.79 | 9.926 | 9.926 | 9.926 | 9.926 | 10.272 | 10.272 | 10.272 | 10.272 | 8.367 | 8.367 | 8.367 | 8.367 | 6.863 | 6.863 | 6.863 | 6.863 | 5.922 | 5.922 | 5.922 | 5.922 | 4.758 | 4.758 | 4.758 | 4.758 | 3.868 | 3.868 | 3.868 | 3.868 |
Other Expenses
| 0 | 0 | 0 | 0 | -0.87 | -0.87 | -0.87 | -0.87 | -0.928 | -0.928 | -0.928 | -0.928 | -0.169 | -0.169 | -0.169 | -0.169 | -0.391 | -0.391 | -0.391 | -0.391 | -1.027 | -1.027 | -1.027 | -1.027 | -0.789 | -0.789 | -0.789 | -0.789 | -0.548 | -0.548 | -0.548 | -0.548 | -0.636 | -0.636 | -0.636 | -0.636 | -0.686 | -0.686 | -0.686 | -0.686 | -0.493 | -0.493 | -0.493 | -0.493 | -0.205 | -0.205 | -0.205 | -0.205 | -0.12 | -0.12 | -0.12 | -0.12 | -0.157 | -0.157 | -0.157 | -0.157 |
Operating Expenses
| 7.014 | 7.014 | 10.326 | 10.326 | 7.456 | 7.456 | 7.456 | 7.456 | 7.319 | 7.319 | 7.319 | 7.319 | 10.757 | 10.757 | 10.757 | 10.757 | 11.287 | 11.287 | 11.287 | 11.287 | 8.824 | 8.824 | 8.824 | 8.824 | 11 | 11 | 11 | 11 | 9.378 | 9.378 | 9.378 | 9.378 | 9.636 | 9.636 | 9.636 | 9.636 | 7.68 | 7.68 | 7.68 | 7.68 | 6.37 | 6.37 | 6.37 | 6.37 | 5.717 | 5.717 | 5.717 | 5.717 | 4.639 | 4.639 | 4.639 | 4.639 | 3.711 | 3.711 | 3.711 | 3.711 |
Operating Income
| 3.768 | 3.768 | 2.431 | 2.431 | 5.724 | 5.724 | 5.724 | 5.724 | 1.552 | 1.552 | 1.552 | 1.552 | 5.238 | 5.238 | 5.238 | 5.238 | 2.584 | 2.584 | 2.584 | 2.584 | 1.927 | 1.927 | 1.927 | 1.927 | 5.26 | 5.26 | 5.26 | 5.26 | 4.184 | 4.184 | 4.184 | 4.184 | 4.393 | 4.393 | 4.393 | 4.393 | 3.902 | 3.902 | 3.902 | 3.902 | 3.293 | 3.293 | 3.293 | 3.293 | 2.393 | 2.393 | 2.393 | 2.393 | 1.868 | 1.868 | 1.868 | 1.868 | 0.403 | 0.403 | 0.403 | 0.403 |
Operating Income Ratio
| 0.24 | 0.24 | 0.145 | 0.145 | 0.422 | 0.422 | 0.422 | 0.422 | 0.109 | 0.109 | 0.109 | 0.109 | 0.234 | 0.234 | 0.234 | 0.234 | 0.109 | 0.109 | 0.109 | 0.109 | 0.083 | 0.083 | 0.083 | 0.083 | 0.18 | 0.18 | 0.18 | 0.18 | 0.176 | 0.176 | 0.176 | 0.176 | 0.187 | 0.187 | 0.187 | 0.187 | 0.21 | 0.21 | 0.21 | 0.21 | 0.225 | 0.225 | 0.225 | 0.225 | 0.2 | 0.2 | 0.2 | 0.2 | 0.201 | 0.201 | 0.201 | 0.201 | 0.067 | 0.067 | 0.067 | 0.067 |
Total Other Income Expenses Net
| -0.4 | -0.4 | -1.513 | -1.513 | -1.063 | -1.063 | -1.063 | -1.063 | -1.03 | -1.03 | -1.03 | -1.03 | -0.977 | -0.977 | -0.977 | -0.977 | -0.828 | -0.828 | -0.828 | -0.828 | -0.844 | -0.844 | -0.844 | -0.844 | -0.743 | -0.743 | -0.743 | -0.743 | -0.413 | -0.413 | -0.413 | -0.413 | -0.251 | -0.251 | -0.251 | -0.251 | -0.115 | -0.115 | -0.115 | -0.115 | -0.097 | -0.097 | -0.097 | -0.097 | -0.167 | -0.167 | -0.167 | -0.167 | -0.38 | -0.38 | -0.38 | -0.38 | -0.194 | -0.194 | -0.194 | -0.194 |
Income Before Tax
| 3.368 | 3.368 | 0.919 | 0.919 | 4.661 | 4.661 | 4.661 | 4.661 | 0.523 | 0.523 | 0.523 | 0.523 | 4.261 | 4.261 | 4.261 | 4.261 | 1.757 | 1.757 | 1.757 | 1.757 | 1.083 | 1.083 | 1.083 | 1.083 | 4.517 | 4.517 | 4.517 | 4.517 | 3.77 | 3.77 | 3.77 | 3.77 | 4.142 | 4.142 | 4.142 | 4.142 | 3.787 | 3.787 | 3.787 | 3.787 | 3.196 | 3.196 | 3.196 | 3.196 | 2.226 | 2.226 | 2.226 | 2.226 | 1.488 | 1.488 | 1.488 | 1.488 | 0.209 | 0.209 | 0.209 | 0.209 |
Income Before Tax Ratio
| 0.215 | 0.215 | 0.055 | 0.055 | 0.344 | 0.344 | 0.344 | 0.344 | 0.037 | 0.037 | 0.037 | 0.037 | 0.19 | 0.19 | 0.19 | 0.19 | 0.074 | 0.074 | 0.074 | 0.074 | 0.046 | 0.046 | 0.046 | 0.046 | 0.155 | 0.155 | 0.155 | 0.155 | 0.159 | 0.159 | 0.159 | 0.159 | 0.177 | 0.177 | 0.177 | 0.177 | 0.203 | 0.203 | 0.203 | 0.203 | 0.218 | 0.218 | 0.218 | 0.218 | 0.186 | 0.186 | 0.186 | 0.186 | 0.16 | 0.16 | 0.16 | 0.16 | 0.035 | 0.035 | 0.035 | 0.035 |
Income Tax Expense
| 0.562 | 0.562 | 0.018 | 0.018 | 0.073 | 0.073 | 0.073 | 0.073 | 0.483 | 0.483 | 0.483 | 0.483 | 0.354 | 0.354 | 0.354 | 0.354 | 0.798 | 0.798 | 0.798 | 0.798 | 0.565 | 0.565 | 0.565 | 0.565 | 1.022 | 1.022 | 1.022 | 1.022 | 0.848 | 0.848 | 0.848 | 0.848 | 0.642 | 0.642 | 0.642 | 0.642 | 0.674 | 0.674 | 0.674 | 0.674 | 0.643 | 0.643 | 0.643 | 0.643 | 0.381 | 0.381 | 0.381 | 0.381 | 0.22 | 0.22 | 0.22 | 0.22 | 0.101 | 0.101 | 0.101 | 0.101 |
Net Income
| 2.806 | 2.806 | 0.901 | 0.901 | 4.587 | 4.587 | 4.587 | 4.587 | 0.04 | 0.04 | 0.04 | 0.04 | 3.907 | 3.907 | 3.907 | 3.907 | 0.959 | 0.959 | 0.959 | 0.959 | 0.518 | 0.518 | 0.518 | 0.518 | 3.495 | 3.495 | 3.495 | 3.495 | 2.923 | 2.923 | 2.923 | 2.923 | 3.5 | 3.5 | 3.5 | 3.5 | 3.113 | 3.113 | 3.113 | 3.113 | 2.553 | 2.553 | 2.553 | 2.553 | 1.845 | 1.845 | 1.845 | 1.845 | 1.268 | 1.268 | 1.268 | 1.268 | 0.108 | 0.108 | 0.108 | 0.108 |
Net Income Ratio
| 0.179 | 0.179 | 0.054 | 0.054 | 0.338 | 0.338 | 0.338 | 0.338 | 0.003 | 0.003 | 0.003 | 0.003 | 0.175 | 0.175 | 0.175 | 0.175 | 0.04 | 0.04 | 0.04 | 0.04 | 0.022 | 0.022 | 0.022 | 0.022 | 0.12 | 0.12 | 0.12 | 0.12 | 0.123 | 0.123 | 0.123 | 0.123 | 0.149 | 0.149 | 0.149 | 0.149 | 0.167 | 0.167 | 0.167 | 0.167 | 0.174 | 0.174 | 0.174 | 0.174 | 0.154 | 0.154 | 0.154 | 0.154 | 0.137 | 0.137 | 0.137 | 0.137 | 0.018 | 0.018 | 0.018 | 0.018 |
EPS
| 0.007 | 0.007 | 0.002 | 0.002 | 0.011 | 0.011 | 0.011 | 0.011 | 0 | 0 | 0 | 0 | 0.009 | 0.009 | 0.009 | 0.009 | 0.002 | 0.002 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0.008 | 0.008 | 0.008 | 0.008 | 0.007 | 0.007 | 0.007 | 0.007 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.007 | 0.007 | 0.007 | 0.007 | 0.006 | 0.006 | 0.006 | 0.006 | 0.004 | 0.004 | 0.004 | 0.004 | 0 | 0 | 0 | 0 |
EPS Diluted
| 0.007 | 0.007 | 0.002 | 0.002 | 0.011 | 0.011 | 0.011 | 0.011 | 0 | 0 | 0 | 0 | 0.009 | 0.009 | 0.009 | 0.009 | 0.002 | 0.002 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0.008 | 0.008 | 0.008 | 0.008 | 0.007 | 0.007 | 0.007 | 0.007 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.007 | 0.007 | 0.007 | 0.007 | 0.006 | 0.006 | 0.006 | 0.006 | 0.004 | 0.004 | 0.004 | 0.004 | 0 | 0 | 0 | 0 |
EBITDA
| 4.302 | 4.302 | 2.956 | 2.956 | 6.708 | 6.708 | 6.708 | 6.708 | 2.487 | 2.487 | 2.487 | 2.487 | 6.16 | 6.16 | 6.16 | 6.16 | 3.46 | 3.46 | 3.46 | 3.46 | 2.79 | 2.79 | 2.79 | 2.79 | 6.09 | 6.09 | 6.09 | 6.09 | 4.795 | 4.795 | 4.795 | 4.795 | 4.934 | 4.934 | 4.934 | 4.934 | 4.311 | 4.311 | 4.311 | 4.311 | 3.571 | 3.571 | 3.571 | 3.571 | 2.621 | 2.621 | 2.621 | 2.621 | 2.07 | 2.07 | 2.07 | 2.07 | 0.521 | 0.521 | 0.521 | 0.521 |
EBITDA Ratio
| 0.274 | 0.274 | 0.176 | 0.176 | 0.494 | 0.494 | 0.494 | 0.494 | 0.175 | 0.175 | 0.175 | 0.175 | 0.275 | 0.275 | 0.275 | 0.275 | 0.146 | 0.146 | 0.146 | 0.146 | 0.12 | 0.12 | 0.12 | 0.12 | 0.209 | 0.209 | 0.209 | 0.209 | 0.202 | 0.202 | 0.202 | 0.202 | 0.21 | 0.21 | 0.21 | 0.21 | 0.232 | 0.232 | 0.232 | 0.232 | 0.244 | 0.244 | 0.244 | 0.244 | 0.219 | 0.219 | 0.219 | 0.219 | 0.223 | 0.223 | 0.223 | 0.223 | 0.086 | 0.086 | 0.086 | 0.086 |