Simcere Pharmaceutical Group Limited (2096.HK)

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2096.HK
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6.52 (HKD) • At close November 12, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	1,556.762	1,556.762	1,614.238	1,614.238	1,689.665	1,689.665	1,812.216	1,812.216	1,349.825	1,349.825	1,439.858	1,439.858	1,060.001	1,060.001	1,291.654	1,291.654	962.707	962.707	1,311.318	1,311.318	1,207.012	1,207.012	421.301	482.995	528.729	540.14	504.715	645.219	600.82
Cost of Revenue Numbers are in millions	325.796	325.796	402.812	402.812	409.015	409.015	385.017	385.017	278.686	278.686	311.503	311.503	228.489	228.489	255.899	255.899	194.065	194.065	242.185	242.185	202.058	202.058	101.068	81.54	110.047	101.935	79.933	103.867	108.232
Gross Profit Numbers are in millions	1,230.966	1,230.966	1,211.427	1,211.427	1,280.65	1,280.65	1,427.2	1,427.2	1,071.14	1,071.14	1,128.355	1,128.355	831.513	831.513	1,035.755	1,035.755	768.642	768.642	1,069.133	1,069.133	1,004.954	1,004.954	320.233	401.455	418.682	438.205	424.782	541.352	492.588
Gross Profit Ratio Numbers are in millions	0.791	0.791	0.75	0.75	0.758	0.758	0.788	0.788	0.794	0.794	0.784	0.784	0.784	0.784	0.802	0.802	0.798	0.798	0.815	0.815	0.833	0.833	0.76	0.831	0.792	0.811	0.842	0.839	0.82
Reseach & Development Expenses Numbers are in millions	283.065	283.065	402.667	402.667	387.946	387.946	545.866	545.866	325.769	325.769	403.668	403.668	313.402	313.402	352.633	352.633	227.046	227.046	239.729	239.729	126.266	126.266	47.52	45.15	44.93	60.216	64.673	67.063	59.497
General & Administrative Expenses Numbers are in millions	115.403	115.403	121.323	121.323	128.317	128.317	128.798	128.798	94.241	94.241	101.59	101.59	81.739	81.739	109.006	109.006	96.732	96.732	98.039	98.039	77.8	77.8	66.128	65.314	64.012	74.384	58.217	68.02	80.192
Selling & Marketing Expenses Numbers are in millions	577.81	577.81	554.542	554.542	623.651	623.651	686.715	686.715	514.668	514.668	603.264	603.264	415.089	415.089	470.936	470.936	314.251	314.251	489.677	489.677	518.434	518.434	206.766	280.277	259.557	284.518	300.208	355.556	318.877
SG&A Numbers are in millions	692.3	692.3	675.901	675.901	751.499	751.499	818.543	818.543	598.892	598.892	692.95	692.95	516.645	516.645	579.942	579.942	410.983	410.983	587.716	587.716	596.234	596.234	272.894	345.591	323.569	358.902	358.425	423.576	399.07
Other Expenses Numbers are in millions	9.522	9.522	932.963	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
Operating Expenses Numbers are in millions	984.886	984.886	2,011.53	2,007.805	124.449	124.449	1,017.19	1,017.19	1,050.751	1,050.751	696.787	696.787	560.902	560.902	726.2	726.2	621.912	621.912	782.643	782.643	709.92	709.92	220.555	398.793	379.188	507.14	400.546	-494.082	-437.458
Operating Income Numbers are in millions	246.08	246.08	-800.104	175.991	179.429	179.429	113.126	113.126	190.045	190.045	83.866	83.866	32.801	32.801	147.807	147.807	152.149	152.149	287.028	287.028	290.657	290.657	-0.181	10.714	50.183	-21.352	1.684	50.712	53.305
Operating Income Ratio Numbers are in millions	0.158	0.158	-0.496	0.109	0.106	0.106	0.062	0.062	0.141	0.141	0.058	0.058	0.031	0.031	0.114	0.114	0.158	0.158	0.219	0.219	0.241	0.241	-0	0.022	0.095	-0.04	0.003	0.079	0.089
Total Other Income Expenses Net Numbers are in millions	1.267	1.267	7.531	-968.563	983.163	983.163	303.74	303.74	-163.784	-163.784	356.113	356.113	228.119	228.119	142.371	142.371	-39.783	-39.783	-21.192	-21.192	-15.585	-15.585	94.581	-18.022	-22.922	-60.224	7.843	-26.005	-21.996
Income Before Tax Numbers are in millions	247.347	247.347	-792.573	-792.573	1,162.592	1,162.592	416.866	416.866	26.262	26.262	439.979	439.979	260.92	260.92	290.178	290.178	112.367	112.367	265.836	265.836	275.072	275.072	94.4	-7.308	27.261	-81.576	9.527	24.708	31.31
Income Before Tax Ratio Numbers are in millions	0.159	0.159	-0.491	-0.491	0.688	0.688	0.23	0.23	0.019	0.019	0.306	0.306	0.246	0.246	0.225	0.225	0.117	0.117	0.203	0.203	0.228	0.228	0.224	-0.015	0.052	-0.151	0.019	0.038	0.052
Income Tax Expense Numbers are in millions	19.047	19.047	12.629	12.629	25.673	25.673	15.54	15.54	4.699	4.699	32.035	32.035	16.528	16.528	50.452	50.452	19.949	19.949	5.473	5.473	44.568	44.568	5.776	10.31	6.506	11.919	3.207	0.312	3.249
Net Income Numbers are in millions	228.3	228.3	-779.944	-779.944	1,137.324	1,137.324	433.542	433.542	31.892	31.892	474.641	474.641	278.907	278.907	242.008	242.008	92.759	92.759	271.308	271.308	230.504	230.504	166.959	8.228	29.943	-20.8	15.989	32.917	35.27
Net Income Ratio Numbers are in millions	0.147	0.147	-0.483	-0.483	0.673	0.673	0.239	0.239	0.024	0.024	0.33	0.33	0.263	0.263	0.187	0.187	0.096	0.096	0.207	0.207	0.191	0.191	0.396	0.017	0.057	-0.039	0.032	0.051	0.059
EPS Numbers are in millions	0.09	0.09	-0.3	-0.3	0.43	0.43	0.17	0.17	0.01	0.01	0.18	0.18	0.11	0.11	0.099	0.099	0.04	0.04	0.12	0.12	0.098	0.098	1.55	0.078	0.28	-0.2	0.15	0.31	0.32
EPS Diluted Numbers are in millions	0.09	0.09	-0.3	-0.3	0.43	0.43	0.17	0.17	0.012	0.012	0.18	0.18	0.11	0.11	0.099	0.099	0.04	0.04	0.12	0.12	0.098	0.098	1.55	0.077	0.28	-0.2	0.15	0.3	0.32
EBITDA Numbers are in millions	345.552	345.552	228.569	228.569	233.993	233.993	165.404	165.404	242.285	242.285	129.509	129.509	81.718	81.718	189.414	189.414	189.86	189.86	320.937	320.937	309.657	309.657	32.715	43.61	83.079	11.544	32.247	88.009	90.964
EBITDA Ratio Numbers are in millions	0.222	0.222	0.142	0.142	0.138	0.138	0.091	0.091	0.179	0.179	0.09	0.09	0.077	0.077	0.147	0.147	0.197	0.197	0.245	0.245	0.257	0.257	0.078	0.09	0.157	0.021	0.064	0.136	0.151

Simcere Pharmaceutical Group Limited

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HKEX:2096.HK