Charmacy Pharmaceutical Co., Ltd. (2289.HK) - Quarterly Income Statement

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2289.HK
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8.35 (HKD) • At close September 16, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	2,134.559	2,269.074	2,288.2	1,887.079	1,800.604	1,993.014	2,130.951	1,860.759	1,784.695	1,708.088	1,913.258	2,021.988	2,191.894	1,903.942	1,891.832	1,777.949	1,761.736	1,635.397	1,564.533	1,449.526	753.515
Cost of Revenue Numbers are in millions	1,984.89	2,130.361	2,141.117	1,765.553	1,698.397	1,861.104	2,012.867	1,741.441	1,698.114	1,574.021	1,824.965	1,875.159	2,109.214	1,779.202	1,811.584	1,678.351	1,680.647	1,551.784	1,499.497	1,378.121	719.405
Gross Profit Numbers are in millions	149.669	138.713	147.083	121.527	102.207	131.91	118.085	119.318	86.581	134.067	88.293	146.829	82.68	124.739	80.249	99.598	81.089	83.613	65.036	71.405	34.11
Gross Profit Ratio Numbers are in millions	0.07	0.061	0.064	0.064	0.057	0.066	0.055	0.064	0.049	0.078	0.046	0.073	0.038	0.066	0.042	0.056	0.046	0.051	0.042	0.049	0.045
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	28.643	18.89	31.423	18.313	29.447	18.955	29.238	16.462	24.03	22.474	28.332	25.827	26.005	23.498	17.094	21.661	17.706	22.674	21.556	15.606	9.291
Selling & Marketing Expenses Numbers are in millions	59.465	63.002	58.934	53.897	51.13	52.318	45.28	40.695	41.285	36.115	37.8	36.183	35.858	32.22	29.643	22.135	21.792	18.504	20.098	15.659	8.939
SG&A Numbers are in millions	88.459	82.345	92.56	72.489	80.038	71.521	82.779	60.264	70.148	58.002	67.294	62.892	64.883	54.674	48.851	43.796	39.498	41.178	41.654	31.265	18.23
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.216	-0.128	-0.128
Operating Expenses Numbers are in millions	95.334	89.14	35.31	80.774	84.884	78.533	90.219	64.724	74.683	64.12	74.948	68.604	67.873	57.681	46.649	43.588	65.318	38.36	41.718	30.689	18.102
Operating Income Numbers are in millions	56.516	51.76	48.997	44.49	18.126	56.297	31.936	56.14	13.289	71.909	18.024	81.057	15.684	68.034	30.022	53.437	41.591	42.435	23.382	40.14	17.192
Operating Income Ratio Numbers are in millions	0.026	0.023	0.021	0.024	0.01	0.028	0.015	0.03	0.007	0.042	0.009	0.04	0.007	0.036	0.016	0.03	0.024	0.026	0.015	0.028	0.023
Total Other Income Expenses Net Numbers are in millions	-24.254	-16.602	47.209	-18.642	-19.676	-21.767	-18.939	-14.395	-15.862	-14.29	-18.683	-16.742	-13.734	-10.126	-3.17	-4.207	-33.731	-8.72	-10	-7.587	-5.708
Income Before Tax Numbers are in millions	32.262	35.157	96.206	25.848	-1.55	34.53	12.997	41.746	-2.574	57.618	-0.659	64.315	1.95	57.908	26.852	49.229	7.86	33.715	13.382	32.553	11.484
Income Before Tax Ratio Numbers are in millions	0.015	0.015	0.042	0.014	-0.001	0.017	0.006	0.022	-0.001	0.034	-0	0.032	0.001	0.03	0.014	0.028	0.004	0.021	0.009	0.022	0.015
Income Tax Expense Numbers are in millions	7.27	8.805	26.373	5.209	1.258	8.569	3.314	10.872	0.422	15.314	0.098	18.992	0.616	14.946	7.157	12.467	6.735	8.481	3.386	6.104	2.373
Net Income Numbers are in millions	24.992	26.353	69.833	20.639	-2.808	25.961	9.683	30.873	-2.151	42.305	-0.207	45.64	1.841	42.919	19.696	36.763	1.125	25.234	9.996	26.449	9.111
Net Income Ratio Numbers are in millions	0.012	0.012	0.031	0.011	-0.002	0.013	0.005	0.017	-0.001	0.025	-0	0.023	0.001	0.023	0.01	0.021	0.001	0.015	0.006	0.018	0.012
EPS Numbers are in millions	0.23	0.24	0.65	0.19	-0.026	0.24	0.09	0.29	-0.02	0.39	-0.002	0.42	0.017	0.4	0.18	0.34	0.014	0.32	0.12	0.33	0.11
EPS Diluted Numbers are in millions	0.23	0.24	0.65	0.19	-0.026	0.24	0.09	0.29	-0.02	0.39	-0.002	0.42	0.017	0.4	0.18	0.34	0.014	0.32	0.12	0.33	0.11
EBITDA Numbers are in millions	66.39	61.702	61.177	59.853	33.529	69.989	43.827	66.043	23.282	83.02	27.978	89.544	23.034	74.805	35.986	58.951	46.162	46.846	28.117	45.13	20.177
EBITDA Ratio Numbers are in millions	0.031	0.027	0.027	0.032	0.019	0.035	0.021	0.035	0.013	0.049	0.015	0.044	0.011	0.039	0.019	0.033	0.026	0.029	0.018	0.031	0.027

Charmacy Pharmaceutical Co., Ltd.

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