Hainan Poly Pharm. Co., Ltd (300630.SZ) - Quarterly Income Statement

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300630.SZ
Financials

20.3 (CNY) • At close October 26, 2023

Overview | Financials

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

	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 Q2	2015 Q1
Revenue Numbers are in millions	131.135	306.327	681.339	518.194	460.874	373.166	435.653	575.088	427.678	367.926	372.186	513.587	349.664	273.392	406.561	380.362	230.842	170.839	341.561	256.663	194.911	156.959	221.719	151.461	156.769	93.955	126.221	68.52	81.853	48.232	99.682	45.202	67.14	35.985	45.96	45.96
Cost of Revenue Numbers are in millions	81.009	74.208	114.003	184.558	148.44	104.662	296.734	125.269	119.543	75.415	172.017	117.887	87.782	51.168	154.01	73.229	47.532	25.262	69.396	50.313	32.142	22.914	30.36	30.727	23.762	16.502	16.556	8.55	18.817	11.382	21.376	9.404	17.319	9.571	11.586	11.586
Gross Profit Numbers are in millions	50.126	232.119	567.336	333.636	312.434	268.504	138.919	449.819	308.135	292.511	200.169	395.7	261.881	222.225	252.551	307.132	183.31	145.577	272.165	206.35	162.77	134.046	191.359	120.734	133.007	77.452	109.665	59.97	63.036	36.85	78.306	35.798	49.821	26.413	34.374	34.374
Gross Profit Ratio Numbers are in millions	0.382	0.758	0.833	0.644	0.678	0.72	0.319	0.782	0.72	0.795	0.538	0.77	0.749	0.813	0.621	0.807	0.794	0.852	0.797	0.804	0.835	0.854	0.863	0.797	0.848	0.824	0.869	0.875	0.77	0.764	0.786	0.792	0.742	0.734	0.748	0.748
Reseach & Development Expenses Numbers are in millions	56.283	54.74	37.832	98.122	70.201	61.518	4.8	125.781	75.798	56.659	25.213	94.502	59.395	50.208	25.78	88.977	52.215	24.208	71.316	40.575	49.844	22.558	55.037	24.338	36.505	16.138	99.367	9.127	18.114	0	25.209	0	11.421	0	5.599	5.599
General & Administrative Expenses Numbers are in millions	4.381	35.425	-19.97	67.182	6.227	15.061	-30.138	65.045	5.978	12.717	-44.927	64.264	3.178	10.883	-18.865	23.217	2.211	5.901	-8.014	21.305	2.669	5.867	-1.169	14.056	-10.549	20.682	-35.316	17.178	-6.922	13.049	-21.44	9.297	17.063	7.107	11.401	11.401
Selling & Marketing Expenses Numbers are in millions	131.02	47.804	280.288	52.354	76.182	51.14	179.55	69.412	53.984	47.707	73.436	74.631	46.19	38.904	44.95	72.163	29.963	29.967	71.88	54.688	42.15	31.057	44.994	29.791	40.615	22.396	24.921	11.771	21.844	12.002	29.944	7.016	18.62	9.141	13.219	13.219
SG&A Numbers are in millions	135.402	83.229	260.318	119.537	82.408	66.202	149.413	134.457	59.963	60.424	28.509	138.895	49.369	49.787	26.086	95.38	32.173	35.868	63.866	75.992	44.818	36.924	43.825	43.847	30.066	43.078	-10.395	28.949	14.923	25.051	8.504	16.313	35.683	16.248	23.455	23.455
Other Expenses Numbers are in millions	-3.518	0.028	26.986	-0.139	0.068	0.019	-0.688	0.072	0.012	0.018	0.488	-1.087	0.03	0.015	0.025	0.005	-0.424	-3.168	0.806	-0.225	0.003	0.053	-0.008	0.007	-0.432	0.468	-1.377	0.478	0.439	0.552	7.112	0.273	1.088	-0.009	0	0
Operating Expenses Numbers are in millions	212.082	135.737	357.625	165.558	159.235	121.024	211.269	229.714	160.472	105.733	107.216	207.594	136.124	97.736	82.163	168.825	93.741	59.396	146.897	113.936	103.479	60.106	113.676	68.958	90.145	43.344	57.912	30.054	41.695	25.51	49.305	16.732	36.442	16.588	23.782	23.782
Operating Income Numbers are in millions	-173.154	88.429	120.626	132.972	138.528	139.49	-31.272	171.623	131.381	167.77	72.54	163.435	108.643	123.478	163.282	128.825	80.444	85.255	117.845	88.973	53.724	72.983	77.261	53.463	44.299	34.399	50.44	31.495	21.931	11.528	29.848	18.967	14.673	9.843	10.278	10.278
Operating Income Ratio Numbers are in millions	-1.32	0.289	0.177	0.257	0.301	0.374	-0.072	0.298	0.307	0.456	0.195	0.318	0.311	0.452	0.402	0.339	0.348	0.499	0.345	0.347	0.276	0.465	0.348	0.353	0.283	0.366	0.4	0.46	0.268	0.239	0.299	0.42	0.219	0.274	0.224	0.224
Total Other Income Expenses Net Numbers are in millions	-3.518	0.028	26.986	-0.139	0.068	0.019	-0.688	0.072	0.012	0.018	0.488	-1.087	0.03	0.015	0.025	0.005	-0.424	-3.168	0.806	-0.225	0.003	0.053	-0.008	0.007	-0.432	0.468	-1.377	0.478	0.439	0.552	6.656	0.273	0.86	-0.009	0.579	0.579
Income Before Tax Numbers are in millions	-176.672	88.456	147.612	132.832	138.596	139.509	-31.96	171.695	131.394	167.788	73.027	162.348	108.674	123.493	163.307	128.83	80.02	82.087	118.651	88.748	53.727	73.036	77.253	53.47	43.867	34.867	49.063	31.973	22.37	12.08	36.504	19.24	15.533	9.834	10.857	10.857
Income Before Tax Ratio Numbers are in millions	-1.347	0.289	0.217	0.256	0.301	0.374	-0.073	0.299	0.307	0.456	0.196	0.316	0.311	0.452	0.402	0.339	0.347	0.48	0.347	0.346	0.276	0.465	0.348	0.353	0.28	0.371	0.389	0.467	0.273	0.25	0.366	0.426	0.231	0.273	0.236	0.236
Income Tax Expense Numbers are in millions	-53.169	21.766	155.381	-1.522	7.084	1.076	2.888	3.842	5.56	6.01	46.601	-2.693	4.778	2.253	40.802	2.361	1.624	2.006	23.534	2.802	3.657	3.021	16.983	3.1	4.665	3.765	11.181	2.673	1.502	1.725	8.198	0.366	1.189	1.579	2.06	2.06
Net Income Numbers are in millions	-123.503	66.69	-7.769	134.355	131.512	138.433	-34.848	167.853	125.833	161.778	26.427	165.041	103.896	121.239	122.505	126.469	78.396	80.081	95.117	85.946	50.07	70.015	60.27	50.37	39.202	31.103	37.882	29.3	20.868	10.354	28.307	18.873	14.343	8.255	8.797	8.797
Net Income Ratio Numbers are in millions	-0.942	0.218	-0.011	0.259	0.285	0.371	-0.08	0.292	0.294	0.44	0.071	0.321	0.297	0.443	0.301	0.332	0.34	0.469	0.278	0.335	0.257	0.446	0.272	0.333	0.25	0.331	0.3	0.428	0.255	0.215	0.284	0.418	0.214	0.229	0.191	0.191
EPS Numbers are in millions	-0.28	0.15	-0.018	0.31	0.3	0.32	-0.08	0.39	0.29	0.37	0.06	0.37	0.29	0.24	0.28	0.29	0.18	0.18	0.22	0.2	0.12	0.17	0.14	0.12	0.089	0.074	0.088	0.075	0.05	0.032	0.091	0.058	0.047	0.026	0.028	0.028
EPS Diluted Numbers are in millions	-0.28	0.14	-0.017	0.28	0.24	0.32	-0.08	0.39	0.29	0.37	0.06	0.37	0.26	0.24	0.28	0.29	0.18	0.18	0.22	0.2	0.12	0.17	0.14	0.12	0.089	0.074	0.088	0.07	0.05	0.032	0.091	0.052	0.047	0.026	0.028	0.028
EBITDA Numbers are in millions	-156.835	95.229	238.001	169.206	160.47	149.175	-72.176	219.893	152.672	188.028	123.059	165.248	123.234	124.489	163.922	145.563	86.853	86.282	125.248	94.586	56.371	73.94	79.769	52.817	44.671	34.108	54.053	29.599	23.646	11.341	39.325	19.2	13.379	9.825	13.485	13.485
EBITDA Ratio Numbers are in millions	-1.196	0.311	0.349	0.327	0.348	0.4	-0.166	0.382	0.357	0.511	0.331	0.322	0.352	0.455	0.403	0.383	0.376	0.505	0.367	0.369	0.289	0.471	0.36	0.349	0.285	0.363	0.428	0.432	0.289	0.235	0.395	0.425	0.199	0.273	0.293	0.293

Hainan Poly Pharm. Co., Ltd

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