China NT Pharma Group Company Limited
HKEX:1011.HK
0.219 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q2 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 82.609 | 86.591 | 120.501 | 115.466 | 111.233 | 89.436 | 94.023 | 0 | 311.985 | 0 | 314.399 | 0 | 385.789 | 466.823 | 380.903 | 456.522 | 408.099 | 227.851 | 526.264 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 30.306 | 36.176 | 45.63 | 41.668 | 39.572 | 32.738 | 32.786 | 0 | 70.844 | 0 | 85.325 | 0 | 229.046 | 195.519 | 200.7 | 229.69 | 243.59 | 129.526 | 335.621 | 0 | 0 | 0 | 0 |
| Gross Profit
| 52.303 | 50.415 | 74.871 | 73.798 | 71.661 | 56.698 | 61.237 | 0 | 241.141 | 0 | 229.074 | 0 | 156.743 | 271.304 | 180.203 | 226.832 | 164.509 | 98.325 | 190.643 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.633 | 0.582 | 0.621 | 0.639 | 0.644 | 0.634 | 0.651 | 0 | 0.773 | 0 | 0.729 | 0 | 0.406 | 0.581 | 0.473 | 0.497 | 0.403 | 0.432 | 0.362 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 3.762 | 0 | 5.959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 24.392 | 33.547 | 26.331 | 43.156 | 36.175 | 44.403 | 37.981 | 0 | 51.693 | 0 | 50.309 | 0 | 28.464 | 66.123 | 24.531 | 46.221 | 26.877 | 67.48 | 45.231 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 11.039 | 2.51 | 48.749 | 97.422 | 52.441 | 38.426 | 41.048 | 0 | 50.043 | 0 | 46.225 | 0 | 72.939 | 138.97 | 89.929 | 138.857 | 125.726 | 135.291 | 240.516 | 0 | 0 | 0 | 0 |
| SG&A
| 35.431 | 31.288 | 75.08 | 150.317 | 88.616 | 82.829 | 79.029 | 0 | 101.77 | 0 | 96.996 | 0 | 102.799 | 220.91 | 119.635 | 164.357 | 152.603 | 181.275 | 285.747 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 24.044 | 40.577 | 67.295 | 162.164 | 43.559 | 79.15 | 85.374 | 0 | 99.854 | 0 | 88.158 | 0 | 98.64 | 205.878 | 124.004 | 181.994 | 135.047 | 268.895 | 624.556 | 0 | 0 | 0 | 0 |
| Operating Income
| 17.218 | 19.154 | -0.236 | -76.665 | -16.809 | -24.664 | -22.242 | 0 | 138.719 | 0 | 141.604 | 0 | 57.89 | 76.858 | 60.616 | 44.05 | 34.439 | -80.195 | -94.567 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.208 | 0.221 | -0.002 | -0.664 | -0.151 | -0.276 | -0.237 | 0 | 0.445 | 0 | 0.45 | 0 | 0.15 | 0.165 | 0.159 | 0.096 | 0.084 | -0.352 | -0.18 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -22.83 | -46.161 | -27.053 | -68.493 | 13.215 | -23.835 | -22.185 | 0 | -22.525 | 0 | -30.202 | 0 | -3.856 | -14.314 | -22.455 | -29.868 | -31.294 | -111.125 | -366.954 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -5.612 | -27.007 | -27.289 | -145.158 | -3.594 | -48.499 | -44.427 | 0 | 116.194 | 0 | 111.402 | 0 | 54.034 | 62.544 | 38.161 | 14.182 | 3.145 | -191.32 | -461.521 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.068 | -0.312 | -0.226 | -1.257 | -0.032 | -0.542 | -0.473 | 0 | 0.372 | 0 | 0.354 | 0 | 0.14 | 0.134 | 0.1 | 0.031 | 0.008 | -0.84 | -0.877 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 0 | 11.16 | 0.949 | 2.582 | -0.94 | -1.754 | 0.05 | 0 | 10.297 | 0 | 9.013 | 0 | 3.966 | 11.34 | 1.671 | 14.389 | 0.851 | 50.052 | 29.435 | 0 | 0 | 0 | 0 |
| Net Income
| -5.612 | -38.167 | -28.238 | -146.884 | -2.654 | -46.745 | -43.426 | 0 | 104.508 | 0 | 102.884 | 0 | 50.068 | 51.204 | 36.49 | -0.207 | 2.294 | -241.372 | -432.086 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| -0.068 | -0.441 | -0.234 | -1.272 | -0.024 | -0.523 | -0.462 | 0 | 0.335 | 0 | 0.327 | 0 | 0.13 | 0.11 | 0.096 | -0 | 0.006 | -1.059 | -0.821 | 0 | 0 | 0 | 0 |
| EPS
| -0.025 | -0.02 | -0.015 | -0.078 | -0.001 | -0.025 | -0.026 | 0 | 0.056 | 0 | 0.065 | 0 | 0.032 | 0.033 | 0.028 | -0 | 0.002 | -0.22 | -0.4 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.025 | -0.02 | -0.015 | -0.078 | -0.001 | -0.025 | -0.026 | 0 | 0.056 | 0 | 0.065 | 0 | 0.032 | 0.033 | 0.028 | -0 | 0.002 | -0.22 | -0.4 | 0 | 0 | 0 | 0 |
| EBITDA
| 26.01 | 26.493 | 9.582 | -54.342 | -2.928 | -14.472 | -13.647 | 0 | 149.677 | 0 | 150.24 | 0 | 67.594 | 84.211 | 68.38 | 58.863 | 46.721 | -65.79 | -83.153 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.315 | 0.306 | 0.08 | -0.471 | -0.026 | -0.162 | -0.145 | 0 | 0.48 | 0 | 0.478 | 0 | 0.175 | 0.18 | 0.18 | 0.129 | 0.114 | -0.289 | -0.158 | 0 | 0 | 0 | 0 |