Nanjing Hicin Pharmaceutical Co., Ltd. (300584.SZ)

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300584.SZ
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24.7 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	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	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	123.965	129.024	102.146	136.976	116.401	144.347	117.201	147.252	111.635	116.974	150.605	124.793	136.62	154.699	162.204	158.342	172.112	209.669	166.174	239.942	228.759	245.237	210.6	186.284	184.201	177.823	163.6	153.276	129.41	96.761	75.587	86.619	73.548	69.201	51.459	67.774
Cost of Revenue Numbers are in millions	23.394	27.426	18.678	35.995	23.907	24.427	20.805	36.608	26.769	26.573	40.067	27.115	24.561	26.69	30.644	37.27	41.08	58.527	34.685	60.437	45.065	42.917	38.736	25.659	24.602	22.772	25.017	28.39	24.532	22.371	19.995	25.9	23.32	23.06	18.922	23.558
Gross Profit Numbers are in millions	100.571	101.599	83.468	100.982	92.494	119.92	96.396	110.644	84.866	90.4	110.538	97.677	112.059	128.009	131.559	121.072	131.032	151.142	131.489	179.505	183.693	202.32	171.864	160.625	159.599	155.051	138.583	124.886	104.878	74.39	55.592	60.719	50.228	46.142	32.537	44.216
Gross Profit Ratio Numbers are in millions	0.811	0.787	0.817	0.737	0.795	0.831	0.822	0.751	0.76	0.773	0.734	0.783	0.82	0.827	0.811	0.765	0.761	0.721	0.791	0.748	0.803	0.825	0.816	0.862	0.866	0.872	0.847	0.815	0.81	0.769	0.735	0.701	0.683	0.667	0.632	0.652
Reseach & Development Expenses Numbers are in millions	14.53	13.643	5.43	14.448	8.523	20.364	3.013	3.812	3.35	6.266	4.789	3.088	2.041	8.891	7.677	8.151	6.073	9.001	8.65	11.812	2.22	10.188	11.878	13.988	4.498	34.606	3.49	40.65	7.437	15.04	0	23.627	0	9.997	0	18.227
General & Administrative Expenses Numbers are in millions	47.153	-1.953	18.42	-32.043	41.457	0.105	14.296	-29.545	38.059	-9.447	17.435	-22.911	32.822	-4.981	13.931	-13.757	8.58	-2.074	8.82	-9.201	7.668	-1.518	7.601	-6.683	8.54	-4.91	9.403	-29.845	12.399	-6.753	11.476	-21.7	8.954	-4.133	7.571	-17.31
Selling & Marketing Expenses Numbers are in millions	58.835	56.986	38.596	61.57	56.754	63.564	59.708	82.315	57.531	61.754	67.107	76.085	81.247	94.451	91.095	88.28	100.063	106.111	90.977	125.842	140.105	143.021	122.227	111.488	117.599	103.006	105.864	85.93	70.276	32.527	29.998	25.924	28.037	14.392	17.504	11.73
SG&A Numbers are in millions	105.988	72.321	56.81	71.38	98.211	63.668	74.004	52.77	95.589	52.307	84.542	53.174	114.069	89.47	105.026	74.523	108.643	104.037	99.797	116.641	147.773	141.503	129.827	104.805	126.139	98.096	115.267	56.085	82.675	25.773	41.474	4.224	36.99	10.259	25.075	-5.579
Other Expenses Numbers are in millions	-27.443	-1.271	-3.119	1.507	-0.246	0.141	-1.021	-0.478	-0.747	-0.195	0.094	306.158	-0.237	-0.553	-0.087	-0.415	-0.6	0.269	-0.414	-0.236	0.028	0.076	0.027	-0.241	-0.402	0.052	0.043	-1.055	-0.156	-0.333	0.252	0.168	0.032	0.486	-0.037	1.737
Operating Expenses Numbers are in millions	93.075	87.235	65.358	84.321	86.406	108.839	79.068	99.351	80.081	80.994	91.287	100.288	101.08	118.356	115.478	109.086	117.112	126.465	110.305	152.282	152.949	164.505	144.919	134.138	133.751	127.958	117.573	103.471	85.16	49.548	42.575	43.064	38.017	27.667	25.742	25.015
Operating Income Numbers are in millions	3.03	14.364	18.11	16.661	2.912	6.562	14.614	6.444	2.032	8.001	13.624	301.363	7.29	7.928	14.719	6.948	13.29	22.392	19.877	23.774	28.879	36.008	25.605	24.101	25.14	26.635	20.64	24.453	18.837	25.535	8.757	16.506	11.447	17.925	6.198	18.163
Operating Income Ratio Numbers are in millions	0.024	0.111	0.177	0.122	0.025	0.045	0.125	0.044	0.018	0.068	0.09	2.415	0.053	0.051	0.091	0.044	0.077	0.107	0.12	0.099	0.126	0.147	0.122	0.129	0.136	0.15	0.126	0.16	0.146	0.264	0.116	0.191	0.156	0.259	0.12	0.268
Total Other Income Expenses Net Numbers are in millions	-0.205	-3.252	-1.837	-1.934	-0.246	0.141	-1.021	-0.478	-0.747	-0.195	0.094	0.024	-0.237	-0.553	-0.087	-0.415	-0.6	0.269	-0.414	-0.236	0.028	0.076	0.027	-0.241	-0.402	0.052	0.043	-1.034	-0.176	-0.334	0.252	-0.079	0.014	0.486	-0.038	1.614
Income Before Tax Numbers are in millions	2.825	11.112	16.273	14.727	2.667	6.702	13.594	5.966	1.285	7.807	13.718	301.386	7.053	7.375	14.633	6.533	12.69	22.66	19.463	23.538	28.907	36.084	25.633	23.86	24.739	26.687	20.683	23.419	18.661	25.201	9.009	16.427	11.462	18.411	6.16	19.778
Income Before Tax Ratio Numbers are in millions	0.023	0.086	0.159	0.108	0.023	0.046	0.116	0.041	0.012	0.067	0.091	2.415	0.052	0.048	0.09	0.041	0.074	0.108	0.117	0.098	0.126	0.147	0.122	0.128	0.134	0.15	0.126	0.153	0.144	0.26	0.119	0.19	0.156	0.266	0.12	0.292
Income Tax Expense Numbers are in millions	-0.556	-0.267	2.915	0.834	-0.281	-0.559	1.38	-6.4	-1.076	2.858	1.27	44.084	0.221	-0.025	1.335	-0.209	1.036	3.565	2.427	3.834	4.243	5.563	3.363	2.934	3.151	2.965	3.697	3.715	2.136	3.688	1.152	2.386	1.468	2.455	0.913	2.861
Net Income Numbers are in millions	3.38	11.379	13.358	13.893	2.948	7.261	12.214	12.366	2.361	5.101	12.621	257.645	7.097	7.626	13.51	6.89	11.854	19.319	17.167	19.796	24.671	30.521	22.27	20.927	21.587	23.722	16.987	19.705	16.525	21.513	7.857	14.04	9.993	15.956	5.247	16.916
Net Income Ratio Numbers are in millions	0.027	0.088	0.131	0.101	0.025	0.05	0.104	0.084	0.021	0.044	0.084	2.065	0.052	0.049	0.083	0.044	0.069	0.092	0.103	0.083	0.108	0.124	0.106	0.112	0.117	0.133	0.104	0.129	0.128	0.222	0.104	0.162	0.136	0.231	0.102	0.25
EPS Numbers are in millions	0.028	0.095	0.11	0.12	0.025	0.061	0.1	0.1	0.02	0.043	0.11	2.15	0.059	0.064	0.11	0.058	0.099	0.16	0.14	0.16	0.21	0.25	0.19	0.17	0.18	0.2	0.14	0.16	0.14	0.18	0.071	0.15	0.11	0.18	0.058	0.19
EPS Diluted Numbers are in millions	0.028	0.095	0.11	0.12	0.025	0.061	0.1	0.1	0.02	0.043	0.11	2.15	0.059	0.064	0.11	0.058	0.099	0.16	0.14	0.16	0.21	0.25	0.19	0.17	0.18	0.2	0.14	0.16	0.14	0.18	0.071	0.15	0.11	0.18	0.058	0.19
EBITDA Numbers are in millions	5.055	27.403	21.258	30.208	6.853	11.682	16.502	11.121	4.206	9.446	19.578	303.796	10.836	9.179	16.142	11.651	13.344	25.002	20.851	26.537	30.974	37.983	27.688	26.517	25.92	27.667	21.507	18.031	21	22.221	17.313	17.887	12.504	18.87	6.888	21.69
EBITDA Ratio Numbers are in millions	0.041	0.212	0.208	0.221	0.059	0.081	0.141	0.076	0.038	0.081	0.13	2.434	0.079	0.059	0.1	0.074	0.078	0.119	0.125	0.111	0.135	0.155	0.131	0.142	0.141	0.156	0.131	0.118	0.162	0.23	0.229	0.207	0.17	0.273	0.134	0.32

Nanjing Hicin Pharmaceutical Co., Ltd.

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