ApicHope Pharmaceutical Co., Ltd (300723.SZ)

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300723.SZ
Financials

26.51 (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
Revenue Numbers are in millions	283.646	622.871	653.636	584.1	549.709	716.002	665.339	709.753	389.4	515.707	546.018	700.015	438.424	514.757	481.348	543.362	311.387	339.32	446.298	418.069	436.883	336.155	346.255	315.717	396.55	371.033	342.364	367.235	386.788	283.83	361.615
Cost of Revenue Numbers are in millions	132.376	150.913	125.835	139.723	108.247	100.775	87.854	97.203	62.723	52.425	65.851	113.3	70.946	68.365	78.198	95.471	72.7	49.059	112.761	74.776	113.671	65.822	67.303	51.279	132.083	142.807	121.348	169.84	173.391	115.331	157.794
Gross Profit Numbers are in millions	151.27	471.958	527.801	444.376	441.462	615.227	577.485	612.55	326.678	463.282	480.167	586.715	367.478	446.392	403.151	447.891	238.687	290.261	333.538	343.293	323.212	270.333	278.952	264.438	264.467	228.225	221.016	197.396	213.397	168.499	203.821
Gross Profit Ratio Numbers are in millions	0.533	0.758	0.807	0.761	0.803	0.859	0.868	0.863	0.839	0.898	0.879	0.838	0.838	0.867	0.838	0.824	0.767	0.855	0.747	0.821	0.74	0.804	0.806	0.838	0.667	0.615	0.646	0.538	0.552	0.594	0.564
Reseach & Development Expenses Numbers are in millions	72.988	62.529	124.717	46.399	82.13	48.122	72.605	47.108	35.825	34.243	42.659	47.032	25.571	27.061	69.01	27.765	22.201	16.368	44.866	12.959	16.188	24.035	34.278	26.198	17.841	13.066	121.274	18.336	22.719	0	46.967
General & Administrative Expenses Numbers are in millions	-31.708	65.777	-49.799	153.047	-22.775	51.418	-63.586	104.081	-14.116	37.704	-48.01	83.895	-17.079	33.706	-54.157	25.099	-5.204	15.637	-25.557	20.921	-3.813	14.076	-32.34	18.839	-54.795	26.77	-63.12	14.182	-10.871	23.058	-45.986
Selling & Marketing Expenses Numbers are in millions	99.74	216.106	261.961	236.533	235.217	389.791	363.404	381.381	206.126	297.943	326.372	392.527	258.502	304.279	303.223	294.751	146.865	189.619	222.279	236.562	222.554	169.716	137.092	155.541	170.56	150.883	99.175	110.748	122.857	106.696	103.165
SG&A Numbers are in millions	132.051	281.883	212.162	389.58	212.441	441.209	299.818	485.462	192.01	335.647	278.361	476.423	241.422	337.984	249.066	319.85	141.661	205.256	196.722	257.483	218.741	183.792	104.752	174.38	115.765	177.653	36.055	124.93	111.987	129.755	57.179
Other Expenses Numbers are in millions	-3.133	-2.493	-12.117	-0.996	42.037	1.33	-15.06	18.421	23.766	4.843	90.15	9.698	1.603	-0.002	74.453	-0.708	6.07	-5.07	2.112	4.988	-0.326	0.015	4.509	0.504	3.881	-0.016	-6.911	1.01	6.385	3.679	7.611
Operating Expenses Numbers are in millions	205.039	347.009	539.641	342.928	392.077	479.562	506.76	501.561	264.391	373.327	497.604	427.01	307.886	369.442	454.014	301.69	201.54	223.812	303.081	273.446	257.911	208.914	196.929	202.01	214.547	181.153	157.158	146.676	159.87	132.817	153.06
Operating Income Numbers are in millions	-53.769	114.188	-54.855	101.497	41.775	125.513	30.009	114.038	55.328	82.599	-20.717	173.577	58.294	74.128	-47.007	148.558	39.391	57.612	-19.026	70.569	69.282	61.442	83.525	58.797	47.043	45.466	57.311	46.109	46.837	31.44	44.427
Operating Income Ratio Numbers are in millions	-0.19	0.183	-0.084	0.174	0.076	0.175	0.045	0.161	0.142	0.16	-0.038	0.248	0.133	0.144	-0.098	0.273	0.127	0.17	-0.043	0.169	0.159	0.183	0.241	0.186	0.119	0.123	0.167	0.126	0.121	0.111	0.123
Total Other Income Expenses Net Numbers are in millions	-20.174	-2.493	-12.117	-0.996	42.037	1.33	-2.591	18.421	23.766	4.843	66.19	9.698	1.603	-0.002	74.453	-0.708	6.07	-5.07	2.112	4.988	-0.326	0.015	4.509	0.504	3.881	-0.016	-6.911	1.01	5.57	3.679	7.316
Income Before Tax Numbers are in millions	-73.943	111.695	-66.972	100.501	83.812	126.843	27.418	132.459	79.094	87.442	45.473	183.275	59.897	74.127	27.446	147.85	45.461	52.542	-16.914	75.557	68.956	61.457	88.033	59.301	50.924	45.45	50.4	47.119	52.407	35.119	51.742
Income Before Tax Ratio Numbers are in millions	-0.261	0.179	-0.102	0.172	0.152	0.177	0.041	0.187	0.203	0.17	0.083	0.262	0.137	0.144	0.057	0.272	0.146	0.155	-0.038	0.181	0.158	0.183	0.254	0.188	0.128	0.122	0.147	0.128	0.135	0.124	0.143
Income Tax Expense Numbers are in millions	-9.49	16.208	40.59	31.316	-1.983	22.467	12.063	27.59	10.92	13.744	16.483	35.993	10.449	6.432	-0.089	31.783	8.622	9.345	8.327	15.028	10.866	12.307	13.278	7.644	8.351	6.75	4.059	9.386	11.19	5.591	6.034
Net Income Numbers are in millions	-54.054	100.512	-97.339	77.016	93.831	111.106	24.719	111.36	74.81	79.793	18.617	170.338	49.92	68.041	29.01	116.144	37.204	43.252	-24.08	60.521	58.093	49.152	74.916	51.802	42.807	38.699	46.601	39.224	41.222	29.649	46.239
Net Income Ratio Numbers are in millions	-0.191	0.161	-0.149	0.132	0.171	0.155	0.037	0.157	0.192	0.155	0.034	0.243	0.114	0.132	0.06	0.214	0.119	0.127	-0.054	0.145	0.133	0.146	0.216	0.164	0.108	0.104	0.136	0.107	0.107	0.104	0.128
EPS Numbers are in millions	-0.12	0.22	-0.25	0.17	0.22	0.26	0.059	0.27	0.18	0.19	0.044	0.39	0.12	0.16	0.066	0.27	0.087	0.1	-0.057	0.14	0.14	0.11	0.17	0.12	0.096	0.089	0.13	0.12	0.13	0.092	0.14
EPS Diluted Numbers are in millions	-0.12	0.22	-0.25	0.17	0.22	0.26	0.059	0.27	0.18	0.18	0.044	0.39	0.12	0.16	0.066	0.27	0.087	0.1	-0.057	0.14	0.14	0.11	0.17	0.12	0.096	0.089	0.13	0.12	0.13	0.092	0.14
EBITDA Numbers are in millions	0.314	124.001	-28.456	88.796	90.933	136.998	37.56	131.38	89.808	94.079	85.529	172.34	64.052	79.502	27.659	148.911	46.533	61.945	37.998	77.549	68.876	63.439	101.723	63.949	57.38	47.073	63.666	51.771	60.188	35.682	73.026
EBITDA Ratio Numbers are in millions	0.001	0.199	-0.044	0.152	0.165	0.191	0.056	0.185	0.231	0.182	0.157	0.246	0.146	0.154	0.057	0.274	0.149	0.183	0.085	0.185	0.158	0.189	0.294	0.203	0.145	0.127	0.186	0.141	0.156	0.126	0.202

ApicHope Pharmaceutical Co., Ltd

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SZSE:300723.SZ