Jiangxi Synergy Pharmaceutical Co., Ltd. (300636.SZ)

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300636.SZ
Financials

10.41 (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 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	175.597	205.596	162.477	177.908	161.008	220.746	191.633	192.3	156.204	179.771	164.126	150.471	140.183	137.347	96.099	102.168	140.469	96.684	131.805	86.221	113.254	81.778	79.728	61.576	54.047	71.773	74.342	69.389	87.775	65.21	75.466	53.539	63.177	57.897	73.569	73.569	63.838	63.838
Cost of Revenue Numbers are in millions	119.383	130.755	97.092	130.065	112.979	141.522	113.034	131.995	116.818	124.609	114.362	103.041	97.785	98.084	61.633	64.403	95.631	61.602	94.807	55.035	77.463	62.898	54.325	42.965	38.167	53.481	49.157	45.42	53.674	39.877	47.939	34.17	39.12	32.035	45.344	45.344	37.432	37.432
Gross Profit Numbers are in millions	56.213	74.841	65.385	47.843	48.029	79.225	78.599	60.305	39.386	55.163	49.764	47.43	42.398	39.263	34.466	37.766	44.838	35.082	36.998	31.186	35.791	18.88	25.403	18.61	15.881	18.292	25.185	23.968	34.101	25.333	27.526	19.369	24.057	25.862	28.225	28.225	26.406	26.406
Gross Profit Ratio Numbers are in millions	0.32	0.364	0.402	0.269	0.298	0.359	0.41	0.314	0.252	0.307	0.303	0.315	0.302	0.286	0.359	0.37	0.319	0.363	0.281	0.362	0.316	0.231	0.319	0.302	0.294	0.255	0.339	0.345	0.389	0.388	0.365	0.362	0.381	0.447	0.384	0.384	0.414	0.414
Reseach & Development Expenses Numbers are in millions	11.889	10.292	15.674	8.949	19.318	19.21	19.605	15.609	14.201	11.497	14.698	9.683	7.811	6.829	12.501	7.634	7.572	7.593	17.038	7.835	5.724	5.737	9.553	6.479	13.676	4.979	15.723	3.362	5.956	0	12.74	0	6.511	0	3.865	3.85	3.331	3.331
General & Administrative Expenses Numbers are in millions	-5.354	8.398	-22.076	25.882	-6.985	9.061	-16.337	19.667	-5.126	6.586	-9.702	12.955	-2.364	4.527	-8.041	4.154	-2.655	3.8	-7.656	4.074	-2.064	4.456	-1.812	6.092	-7.418	9.427	-17.2	7.568	-3.849	6.774	-15.835	5.931	7.726	5.934	7.718	7.718	6.634	6.634
Selling & Marketing Expenses Numbers are in millions	6.735	5.926	8.694	5.724	6.536	5.3	6.053	3.331	4.026	5.059	4.732	5.633	3.639	4.024	4.073	3.582	3.499	2.699	4.323	2.932	3.127	2.689	4.253	2.563	2.725	1.816	2.7	2.471	2.281	2.017	2.466	3.798	2.556	1.595	2.767	2.767	2.155	2.155
SG&A Numbers are in millions	1.381	16.849	-13.381	31.606	-0.449	14.361	-10.284	22.998	-1.099	11.645	-4.97	18.588	1.274	8.551	-3.968	7.736	0.845	6.499	-3.333	7.006	1.063	7.146	2.442	8.654	-4.694	11.243	-14.5	10.039	-1.568	8.791	-13.369	9.73	10.282	7.528	10.625	10.625	8.919	8.919
Other Expenses Numbers are in millions	0.197	-7.921	0.327	1.503	3.068	0.503	26.689	-11.959	10.095	0.268	18.068	-7.367	6.745	-0.343	13.08	-1.7	5.38	-0.19	-0.05	0.235	5.222	0.052	12.583	0	0.01	0.034	-5.214	5.47	1.151	0.413	6.901	0.946	1.044	0.408	0	0	0	0
Operating Expenses Numbers are in millions	28.909	35.063	31.291	24.223	28.27	34.074	36.009	26.648	23.196	23.411	27.796	20.904	15.83	15.037	21.613	13.671	13.798	13.668	22.116	15.077	12.009	12.598	24.578	15.071	4.388	11.736	6.19	9.888	9.738	9.425	9.581	10.056	10.83	7.846	8.157	8.157	7.987	7.987
Operating Income Numbers are in millions	28.176	39.778	23.013	28.086	26.115	35.018	26.707	34.414	15.655	29.557	14.723	26.622	24.925	22.07	9.172	21.217	29.981	17.879	5.077	16.56	25.571	4.473	-2.128	6.496	14.919	6.995	19.697	15.77	21.949	15.369	19.064	9.01	13.076	17.239	17.037	17.037	16.741	16.741
Operating Income Ratio Numbers are in millions	0.16	0.193	0.142	0.158	0.162	0.159	0.139	0.179	0.1	0.164	0.09	0.177	0.178	0.161	0.095	0.208	0.213	0.185	0.039	0.192	0.226	0.055	-0.027	0.105	0.276	0.097	0.265	0.227	0.25	0.236	0.253	0.168	0.207	0.298	0.232	0.232	0.262	0.262
Total Other Income Expenses Net Numbers are in millions	5.622	9.187	0.327	4.447	10.576	-0.059	-0.15	2.467	-2.19	-0.033	-1.273	-0.854	0	0.751	2.536	-3.671	-2.547	-0.19	-0.05	-0.242	0.548	0.052	7.673	0	0.01	0.034	-5.214	5.47	1.151	0.413	6.727	0.946	1.044	0.408	2.327	2.327	0.183	0.183
Income Before Tax Numbers are in millions	28.176	48.965	23.34	28.086	26.115	34.959	26.557	34.414	15.655	29.524	14.723	26.622	24.925	22.07	9.172	21.217	29.981	17.689	5.027	16.56	25.571	4.526	-2.128	6.496	14.929	7.028	14.483	21.24	23.099	15.781	25.791	9.956	14.12	17.647	19.364	19.364	16.925	16.925
Income Before Tax Ratio Numbers are in millions	0.16	0.238	0.144	0.158	0.162	0.158	0.139	0.179	0.1	0.164	0.09	0.177	0.178	0.161	0.095	0.208	0.213	0.183	0.038	0.192	0.226	0.055	-0.027	0.105	0.276	0.098	0.195	0.306	0.263	0.242	0.342	0.186	0.224	0.305	0.263	0.263	0.265	0.265
Income Tax Expense Numbers are in millions	2.187	5.402	-3.99	6.464	2.181	1.862	0.376	2.566	-0.156	2.696	0.15	2.605	2.534	1.932	-0.381	2.458	4.033	1.898	-1.401	1.483	3.237	0.055	-0.442	-0.001	1.283	0.954	0.604	3.05	3.09	2.402	3.299	1.872	1.67	2.677	2.526	2.526	2.323	2.323
Net Income Numbers are in millions	25.989	43.563	27.33	21.622	23.934	33.096	26.181	31.848	15.81	26.828	14.573	24.018	22.391	20.138	9.552	18.76	25.948	15.791	6.428	15.076	22.334	4.47	-1.686	6.497	13.646	6.074	13.878	18.19	20.01	13.379	22.492	8.084	12.45	14.97	16.838	16.838	14.602	14.602
Net Income Ratio Numbers are in millions	0.148	0.212	0.168	0.122	0.149	0.15	0.137	0.166	0.101	0.149	0.089	0.16	0.16	0.147	0.099	0.184	0.185	0.163	0.049	0.175	0.197	0.055	-0.021	0.106	0.252	0.085	0.187	0.262	0.228	0.205	0.298	0.151	0.197	0.259	0.229	0.229	0.229	0.229
EPS Numbers are in millions	0.062	0.1	0.12	0.052	0.069	0.096	0.076	0.14	0.07	0.079	0.071	0.11	0.099	0.065	0.046	0.061	0.13	0.082	0.05	0.049	0.11	0.015	-0.008	0.021	0.067	0.02	0.067	0.082	0.099	0.059	0.14	0.034	0.078	0.065	0.073	0.073	0.07	0.07
EPS Diluted Numbers are in millions	0.062	0.1	0.12	0.052	0.068	0.094	0.059	0.14	0.07	0.079	0.065	0.11	0.099	0.065	0.046	0.061	0.13	0.082	0.05	0.049	0.11	0.015	-0.008	0.021	0.067	0.02	0.067	0.082	0.099	0.059	0.14	0.034	0.078	0.065	0.073	0.073	0.07	0.07
EBITDA Numbers are in millions	37.434	63.474	44.072	30.199	24.951	43.53	41.469	34.429	14.595	32.573	22.346	26.388	27.41	25.488	13.549	22.596	31.056	20.999	14.416	17.373	25.289	5.627	1.326	3.759	14.94	6.302	22.111	12.651	23.494	15.908	28.326	9.313	13.227	18.015	29.921	17.748	17.563	17.563
EBITDA Ratio Numbers are in millions	0.213	0.309	0.271	0.17	0.155	0.197	0.216	0.179	0.093	0.181	0.136	0.175	0.196	0.186	0.141	0.221	0.221	0.217	0.109	0.201	0.223	0.069	0.017	0.061	0.276	0.088	0.297	0.182	0.268	0.244	0.375	0.174	0.209	0.311	0.407	0.241	0.275	0.275

Jiangxi Synergy Pharmaceutical Co., Ltd.

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