Consun Pharmaceutical Group Limited (1681.HK)

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1681.HK
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8.51 (HKD) • At close November 14, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	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 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	1,268.549	1,470.436	1,119.679	1,346.122	993.528	1,158.134	886.526	986.974	765.856	787.22	941.036	974.95	869.023	890.874	769.356	771.636	451.852	443.83	387.278	410.461	320.222	343.375	228.39	142.941	114.45	114.45	114.45	114.45
Cost of Revenue Numbers are in millions	321.026	385.174	283.263	321.301	255.437	292.038	225.286	236.893	194.266	212.957	253.894	242.564	216.983	244.681	187.154	217.417	95.048	84.138	76.404	88.473	70.443	69.508	50.023	29.883	27.778	27.778	27.778	27.778
Gross Profit Numbers are in millions	947.523	1,085.262	836.416	1,024.821	738.091	866.096	661.24	750.081	571.59	574.263	687.142	732.386	652.04	646.193	582.202	554.219	356.804	359.692	310.874	321.988	249.779	273.867	178.367	113.059	86.672	86.672	86.672	86.672
Gross Profit Ratio Numbers are in millions	0.747	0.738	0.747	0.761	0.743	0.748	0.746	0.76	0.746	0.729	0.73	0.751	0.75	0.725	0.757	0.718	0.79	0.81	0.803	0.784	0.78	0.798	0.781	0.791	0.757	0.757	0.757	0.757
Reseach & Development Expenses Numbers are in millions	40.953	60.573	47.962	68.455	49.084	67.783	34.377	53.185	30.472	75.377	0	67.937	0	34.639	10.431	32.212	5.942	24.39	6.897	22.012	5.463	16.056	4.771	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	134.712	178.855	136.744	187.205	135.299	177.358	102.598	115.277	87.79	80.695	80.791	100.759	75.768	83.314	80.183	92.794	48.872	69.562	53.384	70.547	43.579	52.271	25.421	19.423	12.68	12.68	12.68	12.68
Selling & Marketing Expenses Numbers are in millions	411.912	490.18	362.026	444.538	327.422	343.227	276.814	318.888	224.042	264.928	274.276	287.999	273.538	295.738	244.526	238.094	136.271	137.428	121.615	116.054	114.917	104.599	73.327	44.482	33.874	33.874	33.874	33.874
SG&A Numbers are in millions	537.453	673.971	481.238	612.04	449.931	503.888	378.066	449.019	326.341	406.211	364.826	388.758	349.306	379.052	324.709	330.888	185.143	206.99	174.999	186.601	158.496	156.87	98.748	63.905	46.554	46.554	46.554	46.554
Other Expenses Numbers are in millions	-78.216	-149.437	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.305	-4.544	-4.544	-4.544	-4.544
Operating Expenses Numbers are in millions	500.19	585.107	484.052	609.944	448.056	488.858	368.96	412.976	331.446	747.793	373.309	404.243	352.274	362.735	313.045	329.212	180.149	207.833	175.041	182.819	153.58	147.476	98.512	61.6	42.01	42.01	42.01	42.01
Operating Income Numbers are in millions	447.333	500.155	359.961	417.94	297.468	373.288	286.894	303.413	246.714	171.506	324.873	347.304	308.021	269.011	264.421	224.973	173.477	156.542	137.387	139.168	96.295	125.861	79.973	52.616	44.766	44.766	44.766	44.766
Operating Income Ratio Numbers are in millions	0.353	0.34	0.321	0.31	0.299	0.322	0.324	0.307	0.322	0.218	0.345	0.356	0.354	0.302	0.344	0.292	0.384	0.353	0.355	0.339	0.301	0.367	0.35	0.368	0.391	0.391	0.391	0.391
Total Other Income Expenses Net Numbers are in millions	-13.375	-14.057	-7.207	18.936	12.049	14.882	-5.241	-9.908	-11.493	-17.524	-11.519	-24.729	-13.897	-11.275	-3.479	0.341	4.661	6.722	0	16.427	12.269	28.938	0.61	0	0	0	0	0
Income Before Tax Numbers are in millions	433.958	486.098	377.605	436.876	309.517	388.17	307.691	337.819	245.917	-176.259	309.922	322.575	294.124	275.987	268.995	225.314	178.138	163.264	151.518	155.595	108.564	129.879	80.583	52.616	44.766	44.766	44.766	44.766
Income Before Tax Ratio Numbers are in millions	0.342	0.331	0.337	0.325	0.312	0.335	0.347	0.342	0.321	-0.224	0.329	0.331	0.338	0.31	0.35	0.292	0.394	0.368	0.391	0.379	0.339	0.378	0.353	0.368	0.391	0.391	0.391	0.391
Income Tax Expense Numbers are in millions	32.998	47.374	29.775	48.819	13.877	45.959	62.785	53.29	48.703	20.563	49.978	60.411	58.797	53.183	69.979	51.054	32.741	34.765	30.328	35.223	17.736	36.063	21.517	14.395	10.714	10.714	10.714	10.714
Net Income Numbers are in millions	399.765	436.64	347.894	386.178	296.729	339.528	250.644	289.902	208.886	-169.65	249.47	246.339	219.014	211.426	184.816	162.129	145.397	128.499	121.19	120.372	90.828	93.816	59.066	38.221	34.052	34.052	34.052	34.052
Net Income Ratio Numbers are in millions	0.315	0.297	0.311	0.287	0.299	0.293	0.283	0.294	0.273	-0.216	0.265	0.253	0.252	0.237	0.24	0.21	0.322	0.29	0.313	0.293	0.284	0.273	0.259	0.267	0.298	0.298	0.298	0.298
EPS Numbers are in millions	0.49	0.54	0.44	0.49	0.37	0.42	0.31	0.36	0.25	-0.2	0.29	0.28	0.25	0.25	0.21	0.17	0.15	0.13	0.12	0.12	0.09	0.12	0.079	0.05	0.034	0.034	0.034	0.034
EPS Diluted Numbers are in millions	0.49	0.54	0.44	0.49	0.37	0.42	0.31	0.36	0.25	-0.2	0.29	0.28	0.25	0.25	0.21	0.17	0.15	0.13	0.12	0.12	0.091	0.12	0.079	0.05	0.034	0.034	0.034	0.034
EBITDA Numbers are in millions	453.509	501.95	395.556	451.921	333.967	407.277	321.433	337.499	281.29	207.525	358.83	384.104	339.604	301.601	295.859	255.72	181.801	165.875	146.643	147.499	103.194	132.036	86.112	55.832	47.694	47.694	47.694	47.694
EBITDA Ratio Numbers are in millions	0.358	0.341	0.353	0.336	0.336	0.352	0.363	0.342	0.367	0.264	0.381	0.394	0.391	0.339	0.385	0.331	0.402	0.374	0.379	0.359	0.322	0.385	0.377	0.391	0.417	0.417	0.417	0.417

Consun Pharmaceutical Group Limited

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