Fusen Pharmaceutical Company Limited (1652.HK)

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1652.HK
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1 (HKD) • At close September 11, 2024

Overview | Financials

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

	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	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	114.586	114.586	168.219	168.219	163.073	163.073	82.806	82.806	85.726	85.726	107.106	107.106	119.676	119.676	123.751	123.751	105.476	105.476	98.219	98.219	95.077	95.077	135.954	135.954	140.383	115.832	115.832	114.971	110.497	110.497	110.497	92.159	92.159	92.159	92.159
Cost of Revenue Numbers are in millions	54.392	54.392	78.66	78.66	90.429	90.429	42.939	42.939	39.276	39.276	47.99	47.99	53.058	53.058	57.336	57.336	52.642	52.642	44.808	44.808	43.846	43.846	61.526	61.526	63.061	51.96	51.96	57.035	54.95	54.95	54.95	48.839	48.839	48.839	48.839
Gross Profit Numbers are in millions	60.194	60.194	89.559	89.559	72.644	72.644	39.867	39.867	46.451	46.451	59.116	59.116	66.618	66.618	66.416	66.416	52.834	52.834	53.411	53.411	51.231	51.231	74.428	74.428	77.322	63.872	63.872	57.936	55.547	55.547	55.547	43.319	43.319	43.319	43.319
Gross Profit Ratio Numbers are in millions	0.525	0.525	0.532	0.532	0.445	0.445	0.481	0.481	0.542	0.542	0.552	0.552	0.557	0.557	0.537	0.537	0.501	0.501	0.544	0.544	0.539	0.539	0.547	0.547	0.551	0.551	0.551	0.504	0.503	0.503	0.503	0.47	0.47	0.47	0.47
Reseach & Development Expenses Numbers are in millions	28.477	28.477	12.014	12.014	2.686	2.686	5.003	5.003	2.285	2.285	3.035	3.035	9.978	9.978	3.661	3.661	2.556	2.556	3.248	3.248	5.611	5.611	0	0	1.281	0	0	0.513	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	7.558	7.558	29.892	29.892	13.421	13.421	13.952	13.952	16.853	16.853	15.765	15.765	15.558	15.558	23.879	23.879	16.407	16.407	12.958	12.958	10.386	10.386	14.267	14.267	10.745	11.15	11.15	18.512	10.069	10.069	10.069	6.51	6.51	6.51	6.51
Selling & Marketing Expenses Numbers are in millions	30.225	30.225	39.546	39.546	37.064	37.064	22.297	22.297	20.016	20.016	25.457	25.457	25.493	25.493	28.211	28.211	27.957	27.957	28.446	28.446	16.765	16.765	28.029	28.029	32.953	21.051	21.051	19.611	18.552	18.552	18.552	15.909	15.909	15.909	15.909
SG&A Numbers are in millions	37.783	37.783	69.437	69.437	50.484	50.484	36.249	36.249	36.869	36.869	41.222	41.222	41.051	41.051	52.09	52.09	44.364	44.364	41.403	41.403	27.151	27.151	42.295	42.295	43.698	32.201	32.201	38.123	28.621	28.621	28.621	22.419	22.419	22.419	22.419
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.414	-1.414	-1.414	0	-2.915	-2.915	-2.915	-1.377	-1.377	-1.377	-2.538	-2.538	-2.538	-0.659	-0.659	-0.659	-0.659
Operating Expenses Numbers are in millions	82.555	82.555	75.843	75.843	81.911	81.911	40.891	40.891	58.956	58.956	31.872	31.872	46.412	46.412	43.416	43.416	33.499	33.499	38.075	38.075	20.388	20.388	36.766	36.766	43.163	30.976	30.976	35.253	26.084	26.084	26.084	21.76	21.76	21.76	21.76
Operating Income Numbers are in millions	-8.675	-8.675	19.401	19.401	19.117	19.117	3.589	3.589	8.057	8.057	24.902	24.902	25.445	25.445	15.423	15.423	7.381	7.381	16.252	16.252	24.877	24.877	37.419	37.419	34.159	32.796	32.796	22.585	38.312	38.312	38.312	24.625	24.625	24.625	24.625
Operating Income Ratio Numbers are in millions	-0.076	-0.076	0.115	0.115	0.117	0.117	0.043	0.043	0.094	0.094	0.232	0.232	0.213	0.213	0.125	0.125	0.07	0.07	0.165	0.165	0.262	0.262	0.275	0.275	0.243	0.283	0.283	0.196	0.347	0.347	0.347	0.267	0.267	0.267	0.267
Total Other Income Expenses Net Numbers are in millions	-17.498	-17.498	-7.953	-7.953	-30.957	-30.957	-7.246	-7.246	-21.56	-21.56	0.497	0.497	-7.181	-7.181	5.516	5.516	10.74	10.74	-2.465	-2.465	3.833	3.833	-4.222	-4.222	-5.203	-1.236	-1.236	-4.339	-9.62	-9.62	-9.62	-10.308	-10.308	-10.308	-10.308
Income Before Tax Numbers are in millions	-26.172	-26.172	11.448	11.448	-11.84	-11.84	-3.657	-3.657	-13.503	-13.503	25.399	25.399	18.264	18.264	20.939	20.939	18.12	18.12	13.787	13.787	28.71	28.71	33.197	33.197	28.956	31.561	31.561	18.246	28.692	28.692	28.692	14.317	14.317	14.317	14.317
Income Before Tax Ratio Numbers are in millions	-0.228	-0.228	0.068	0.068	-0.073	-0.073	-0.044	-0.044	-0.158	-0.158	0.237	0.237	0.153	0.153	0.169	0.169	0.172	0.172	0.14	0.14	0.302	0.302	0.244	0.244	0.206	0.272	0.272	0.159	0.26	0.26	0.26	0.155	0.155	0.155	0.155
Income Tax Expense Numbers are in millions	0.199	0.199	3.225	3.225	1.949	1.949	0.118	0.118	0.095	0.095	3.494	3.494	3.645	3.645	4.224	4.224	3.857	3.857	1.921	1.921	4.5	4.5	6.453	6.453	4.75	5.372	5.372	3.755	4.643	4.643	4.643	2.808	2.808	2.808	2.808
Net Income Numbers are in millions	-26.367	-26.367	8.228	8.228	-13.784	-13.784	-3.519	-3.519	-13.637	-13.637	21.96	21.96	17.599	17.599	17.467	17.467	14.89	14.89	11.828	11.828	24.192	24.192	26.749	26.749	24.304	26.052	26.052	13.92	24.05	24.05	24.05	11.509	11.509	11.509	11.509
Net Income Ratio Numbers are in millions	-0.23	-0.23	0.049	0.049	-0.085	-0.085	-0.042	-0.042	-0.159	-0.159	0.205	0.205	0.147	0.147	0.141	0.141	0.141	0.141	0.12	0.12	0.254	0.254	0.197	0.197	0.173	0.225	0.225	0.121	0.218	0.218	0.218	0.125	0.125	0.125	0.125
EPS Numbers are in millions	-0.035	-0.035	0.01	0.01	-0.02	-0.02	-0.005	-0.005	-0.02	-0.02	0.029	0.029	0.023	0.023	0.02	0.02	0.019	0.019	0.015	0.015	0.031	0.031	0.045	0.045	0.03	0.043	0.043	0.023	0.03	0.03	0.03	0.014	0.014	0.014	0.014
EPS Diluted Numbers are in millions	-0.035	-0.035	0.011	0.011	-0.018	-0.018	-0.005	-0.005	-0.018	-0.018	0.028	0.028	0.023	0.023	0.022	0.022	0.019	0.019	0.015	0.015	0.031	0.031	0.045	0.045	0.03	0.043	0.043	0.023	0.03	0.03	0.03	0.014	0.014	0.014	0.014
EBITDA Numbers are in millions	-1.115	-1.115	25.892	25.892	26.545	26.545	9.62	9.62	12.905	12.905	28.769	28.769	29.529	29.529	19.54	19.54	11.427	11.427	20.273	20.273	28.87	28.87	41.48	41.48	38.421	37.055	37.055	26.542	42.124	42.124	42.124	28.391	28.391	28.391	28.391
EBITDA Ratio Numbers are in millions	-0.01	-0.01	0.154	0.154	0.163	0.163	0.116	0.116	0.151	0.151	0.269	0.269	0.247	0.247	0.158	0.158	0.108	0.108	0.206	0.206	0.304	0.304	0.305	0.305	0.274	0.32	0.32	0.231	0.381	0.381	0.381	0.308	0.308	0.308	0.308

Fusen Pharmaceutical Company Limited

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