Jacobson Pharma Corporation Limited (2633.HK)

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2633.HK
Financials

0.6 (HKD) • At close September 19, 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 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3
Revenue Numbers are in millions	752.88	714.918	968.226	817.353	845.13	750.413	750.49	695.425	699.773	871.686	816.26	805.652	743.032	680.508	575.449	565.674	518.182	236.898	236.898	231.545	231.545	231.545	231.545
Cost of Revenue Numbers are in millions	433.484	413.839	561.483	476.924	497.45	477.571	455.664	429.168	368.312	513.169	497.566	466.894	464.128	368.232	330.837	298.349	297.752	140.721	140.721	125.335	125.335	125.335	125.335
Gross Profit Numbers are in millions	319.396	301.079	406.743	340.429	347.68	272.842	294.826	266.257	331.461	358.517	318.694	338.758	278.904	312.276	244.612	267.325	220.43	96.177	96.177	106.211	106.211	106.211	106.211
Gross Profit Ratio Numbers are in millions	0.424	0.421	0.42	0.417	0.411	0.364	0.393	0.383	0.474	0.411	0.39	0.42	0.375	0.459	0.425	0.473	0.425	0.406	0.406	0.459	0.459	0.459	0.459
Reseach & Development Expenses Numbers are in millions	0	0	2.121	0	7.591	0	0	0	0	0	0	1.906	4.234	6.091	0.251	3.964	1.673	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	97.82	135.085	77.926	119.568	93.978	0	98.749	0	97.073	82.297	86.213	85.94	60.772	97.869	85.632	73.405	62.968	62.968	66.774	66.774	66.774	66.774
Selling & Marketing Expenses Numbers are in millions	0	64.775	104.641	54.392	95.496	88.591	0	91.73	0	92.203	83.233	83.113	83.962	72.749	72.601	65.483	68.324	-0.46	-0.46	-0.455	-0.455	-0.455	-0.455
SG&A Numbers are in millions	169.782	162.595	239.726	188.344	215.064	182.569	192.142	183.437	200.005	194.936	165.53	169.326	169.902	133.521	170.47	151.115	141.729	62.508	62.508	66.32	66.32	66.32	66.32
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	0	0	0	0
Operating Expenses Numbers are in millions	169.782	162.595	239.726	188.344	215.064	182.569	192.142	183.437	200.005	194.936	159.496	158.15	166.231	155.439	167.926	164.642	140.77	62.508	62.508	66.32	66.32	66.32	66.32
Operating Income Numbers are in millions	149.614	138.484	167.017	152.085	132.616	90.273	102.684	82.82	131.456	163.581	154.429	170.261	109.848	179.752	74.434	116.854	79.103	33.669	33.669	39.891	39.891	39.891	39.891
Operating Income Ratio Numbers are in millions	0.199	0.194	0.172	0.186	0.157	0.12	0.137	0.119	0.188	0.188	0.189	0.211	0.148	0.264	0.129	0.207	0.153	0.142	0.142	0.172	0.172	0.172	0.172
Total Other Income Expenses Net Numbers are in millions	-13.724	-19.956	-2.488	26.701	-1.421	13.733	-7.713	48.305	-25.754	-6.425	-27.218	-17.868	-11.018	-34.929	1.989	-12.298	-0.662	0.365	0.365	14.346	14.346	14.346	14.346
Income Before Tax Numbers are in millions	135.89	118.528	164.529	178.786	131.195	104.006	94.971	131.125	105.702	157.156	127.211	152.393	98.83	144.823	76.423	104.556	78.441	34.034	34.034	54.237	54.237	54.237	54.237
Income Before Tax Ratio Numbers are in millions	0.18	0.166	0.17	0.219	0.155	0.139	0.127	0.189	0.151	0.18	0.156	0.189	0.133	0.213	0.133	0.185	0.151	0.144	0.144	0.234	0.234	0.234	0.234
Income Tax Expense Numbers are in millions	22.835	21.579	27.146	29.4	24.681	19.047	18.901	15.363	17.823	28.202	23.835	30.561	15.762	22.853	17.133	18.313	12.022	5.539	5.539	8.062	8.062	8.062	8.062
Net Income Numbers are in millions	112.928	125.823	114.852	136.192	97.627	80.039	71.2	102.513	88.413	127.218	97.531	121.941	80.329	122.276	57.052	84.47	61.14	25.476	25.476	43.089	43.089	43.089	43.089
Net Income Ratio Numbers are in millions	0.15	0.176	0.119	0.167	0.116	0.107	0.095	0.147	0.126	0.146	0.119	0.151	0.108	0.18	0.099	0.149	0.118	0.108	0.108	0.186	0.186	0.186	0.186
EPS Numbers are in millions	0.059	0.066	0.06	0.071	0.051	0.042	0.037	0.054	0.046	0.063	0.053	0.067	0.044	0.068	0.043	0.065	0.047	0.015	0.015	0.025	0.025	0.025	0.025
EPS Diluted Numbers are in millions	0.059	0.066	0.06	0.071	0.051	0.042	0.037	0.054	0.046	0.063	0.053	0.067	0.044	0.068	0.043	0.065	0.047	0.015	0.015	0.025	0.025	0.025	0.025
EBITDA Numbers are in millions	220.034	209.887	258.766	244.796	227.631	187.855	205.433	171.772	211.562	249.031	212.94	223.204	166.254	226.372	106.942	154.173	109.153	44.928	44.928	63.642	63.642	63.642	63.642
EBITDA Ratio Numbers are in millions	0.292	0.294	0.267	0.299	0.269	0.25	0.274	0.247	0.302	0.286	0.261	0.277	0.224	0.333	0.186	0.273	0.211	0.19	0.19	0.275	0.275	0.275	0.275

Jacobson Pharma Corporation Limited

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HKEX:2633.HK