Charmacy Pharmaceutical Co., Ltd. (2289.HK)

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2289.HK
Financials

9.3 (HKD) • At close November 12, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue Numbers are in millions	4,403.633	4,175.279	3,793.618	3,991.711	3,492.783	3,935.246	4,095.835	3,669.781	3,397.133	3,014.059	2,401.231
Cost of Revenue Numbers are in millions	4,110.89	3,906.67	3,559.501	3,754.308	3,272.135	3,700.124	3,888.416	3,489.935	3,232.431	2,877.618	2,297.253
Gross Profit Numbers are in millions	292.744	268.61	234.117	237.403	220.648	235.122	207.419	179.847	164.702	136.441	103.978
Gross Profit Ratio Numbers are in millions	0.066	0.064	0.062	0.059	0.063	0.06	0.051	0.049	0.048	0.045	0.043
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	133.244	49.647	48.402	45.7	46.504	54.159	49.503	38.755	40.38	37.162	33.972
Selling & Marketing Expenses Numbers are in millions	37.56	112.92	103.449	85.975	77.4	73.983	68.078	51.778	40.296	35.757	25.137
SG&A Numbers are in millions	170.804	165.049	151.559	143.043	128.15	130.186	119.556	92.648	80.676	72.919	59.109
Other Expenses Numbers are in millions	51.384	-0.372	-0.128	-0.037	0.066	0.219	0.239	0	0	0	0
Operating Expenses Numbers are in millions	222.188	116.084	163.418	154.943	138.803	143.552	125.554	90.237	103.678	72.407	58.102
Operating Income Numbers are in millions	66.195	93.487	74.424	88.076	85.197	99.081	83.718	83.459	84.026	63.522	44.869
Operating Income Ratio Numbers are in millions	0.015	0.022	0.02	0.022	0.024	0.025	0.02	0.023	0.025	0.021	0.019
Total Other Income Expenses Net Numbers are in millions	1.225	28.567	0.593	-33.334	0.639	-35.425	3.932	2.917	-42.451	-17.587	-15.555
Income Before Tax Numbers are in millions	67.42	122.054	32.981	54.742	55.045	63.655	59.857	76.081	41.575	45.935	29.314
Income Before Tax Ratio Numbers are in millions	0.015	0.029	0.009	0.014	0.016	0.016	0.015	0.021	0.012	0.015	0.012
Income Tax Expense Numbers are in millions	16.075	31.673	9.828	14.186	14.891	18.893	15.562	19.623	15.216	9.49	7.095
Net Income Numbers are in millions	51.345	90.472	23.153	40.556	40.153	45.433	44.76	59.348	26.359	36.445	22.219
Net Income Ratio Numbers are in millions	0.012	0.022	0.006	0.01	0.011	0.012	0.011	0.016	0.008	0.012	0.009
EPS Numbers are in millions	0.48	0.84	0.21	0.38	0.37	0.42	0.41	0.52	0.32	0.46	0
EPS Diluted Numbers are in millions	0.48	0.84	0.21	0.38	0.37	0.42	0.41	0.52	0.32	0.46	0
EBITDA Numbers are in millions	136.923	119.188	107.553	111.034	110.15	113.81	99.391	94.937	93.008	73.247	54.836
EBITDA Ratio Numbers are in millions	0.031	0.029	0.027	0.028	0.03	0.03	0.024	0.026	0.027	0.024	0.023

Charmacy Pharmaceutical Co., Ltd.

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