PharmaBlock Sciences (Nanjing), Inc. (300725.SZ)

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300725.SZ
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39.57 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	455.018	560.727	383.026	361.611	372.357	424.938	447.404	460.617	383.441	409.998	450.059	399	335.644	298.699	281.581	335.542	285.808	296.793	265.985	288.868	170.584	198.03	173.722	138.572	151.907	139.132	128.324	111.557	99.241	77.492	73.787	68.842	53.129	48.439	48.949	45.495	45.495	42.785	42.785	25.281	25.281
Cost of Revenue Numbers are in millions	316.983	366.145	239.459	233.642	216.31	263.51	262.32	265.402	209.989	254.356	240.458	208.171	175.726	165.848	144.596	162.763	150.135	161.696	140.069	160.371	92.033	107.386	86.407	63.546	63.234	56.014	53.107	51.334	41.289	34.762	23.725	27.506	17.52	18.168	14.565	15.317	15.317	18.157	18.157	8.64	8.64
Gross Profit Numbers are in millions	138.035	194.582	143.566	127.969	156.047	161.428	185.084	195.216	173.452	155.642	209.601	190.829	159.917	132.851	136.984	172.779	135.672	135.097	125.915	128.497	78.551	90.644	87.315	75.025	88.673	83.118	75.217	60.223	57.952	42.73	50.062	41.336	35.609	30.271	34.383	30.178	30.178	24.628	24.628	16.641	16.641
Gross Profit Ratio Numbers are in millions	0.303	0.347	0.375	0.354	0.419	0.38	0.414	0.424	0.452	0.38	0.466	0.478	0.476	0.445	0.486	0.515	0.475	0.455	0.473	0.445	0.46	0.458	0.503	0.541	0.584	0.597	0.586	0.54	0.584	0.551	0.678	0.6	0.67	0.625	0.702	0.663	0.663	0.576	0.576	0.658	0.658
Reseach & Development Expenses Numbers are in millions	21.559	18.363	26.055	25.38	34.513	33.584	40.064	44.076	48.393	47.12	49.381	44.296	27.526	32.567	30.651	21.391	29.416	33.352	18.872	21.717	16.986	19.127	20.344	15.226	14.524	15.887	10.167	9.287	9.01	32.844	5.837	10.782	0	16.307	0	0	0	4.494	4.494	0	0
General & Administrative Expenses Numbers are in millions	42.402	-90.08	110.948	-16.976	47.045	-83.736	118.275	-18.854	49.332	56.156	119.862	-9.777	39.456	-35.091	69.988	-8.21	39.871	-20.561	29.489	2.656	27.196	-20.403	12.375	-9.145	17.776	-25.233	12.534	-18.765	28.368	-33.82	11.732	-9.023	16.014	-25.912	25.361	14.47	14.47	18.833	18.833	8.511	8.511
Selling & Marketing Expenses Numbers are in millions	15.143	-33.09	37.76	14.935	14.116	12.051	14.062	14.033	13.061	9.983	11.272	9.436	10.265	-0.218	7.016	7.691	9.796	8.696	6.93	8.034	7.002	6.871	6.289	5.876	5.217	4.223	7.418	6.015	3.023	4.856	5.996	3.835	2.958	5.411	3.114	1.595	1.595	1.521	1.521	0.712	0.712
SG&A Numbers are in millions	57.545	-123.17	148.708	52.924	60.096	60.197	132.337	-4.821	62.393	68.168	131.134	-0.341	49.721	-35.309	77.004	-0.519	49.667	-11.865	36.419	10.69	34.198	-13.532	18.663	-3.269	22.993	-21.01	19.952	-12.75	31.39	-28.964	17.728	-5.188	18.972	-20.501	28.475	16.065	16.065	20.445	20.445	9.223	9.223
Other Expenses Numbers are in millions	20.77	185.716	-64.853	-17.77	-7.748	-16.643	35.143	-6.058	3.311	7.785	-55.361	60.482	1.605	5.389	2.535	2.635	3.886	3.246	2.403	2.262	2.467	4.289	1.536	0.965	2.025	6.833	1.935	1.591	1.07	0.496	1.627	0.427	0.325	2.545	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	99.875	80.909	109.909	96.073	102.358	110.423	104.587	113.585	114.098	123.073	125.154	104.437	78.852	82.894	75.288	58.932	79.821	78.363	56.785	62.008	51.967	56.462	39.485	38.486	40.365	40.095	32.131	27.612	32.474	26.922	23.788	18.988	19.208	22.893	30.397	15.871	15.871	19.093	19.093	8.874	8.874
Operating Income Numbers are in millions	38.161	113.673	45.882	31.896	53.689	51.005	47.178	39.815	50.944	32.569	96.635	87.542	79.96	28.959	68.281	323.013	72.703	34.335	63.67	66.818	29.303	34.69	52.588	39.879	36.379	39.681	45.029	33.67	24.598	14.589	24.516	20.335	14.682	8.088	5.745	13.933	13.933	3.857	3.857	7.288	7.288
Operating Income Ratio Numbers are in millions	0.084	0.203	0.12	0.088	0.144	0.12	0.105	0.086	0.133	0.079	0.215	0.219	0.238	0.097	0.242	0.963	0.254	0.116	0.239	0.231	0.172	0.175	0.303	0.288	0.239	0.285	0.351	0.302	0.248	0.188	0.332	0.295	0.276	0.167	0.117	0.306	0.306	0.09	0.09	0.288	0.288
Total Other Income Expenses Net Numbers are in millions	-0.221	-12.776	-8.432	4.089	2.766	0.232	2.079	27.005	3.117	8.194	11.218	4.112	3.034	5.758	2.535	2.635	3.886	3.246	2.403	2.262	2.467	4.289	1.536	0.965	2.025	6.833	1.935	1.591	1.07	0.632	1.627	0.354	0.325	2.488	-0.711	0.588	0.588	1.763	1.763	0.256	0.256
Income Before Tax Numbers are in millions	37.939	100.897	37.45	55.125	55.604	51.94	49.257	66.82	54.061	40.763	107.852	91.654	82.994	34.716	70.816	325.648	76.589	37.581	66.073	69.081	31.77	38.979	54.124	40.844	38.404	46.514	46.963	35.261	25.667	15.221	26.143	20.689	15.007	10.576	5.035	14.521	14.521	5.62	5.62	7.828	7.828
Income Before Tax Ratio Numbers are in millions	0.083	0.18	0.098	0.152	0.149	0.122	0.11	0.145	0.141	0.099	0.24	0.23	0.247	0.116	0.251	0.971	0.268	0.127	0.248	0.239	0.186	0.197	0.312	0.295	0.253	0.334	0.366	0.316	0.259	0.196	0.354	0.301	0.282	0.218	0.103	0.319	0.319	0.131	0.131	0.31	0.31
Income Tax Expense Numbers are in millions	2.149	13.148	4.17	5.919	6.119	7.922	9.102	10.685	-3.695	23.842	11.329	1.259	8.626	-17.882	5.416	9.652	6.817	-4.287	11.022	10.008	3.557	4.338	5.96	5.088	4.892	7.166	6.105	2.171	4.466	0.213	5.131	1.119	2.81	1.413	3.287	2.454	2.454	2.235	2.235	1.284	1.284
Net Income Numbers are in millions	35.791	87.749	33.099	49.206	49.485	43.315	40.155	56.135	57.756	64.605	96.524	82.255	70.84	44.181	61.14	311.466	69.772	41.868	55.003	59.124	28.213	34.64	48.161	35.756	33.512	39.348	40.859	33.075	20.082	14.542	20.893	19.14	12.605	9.778	2.343	11.998	11.998	3.379	3.379	6.588	6.588
Net Income Ratio Numbers are in millions	0.079	0.156	0.086	0.136	0.133	0.102	0.09	0.122	0.151	0.158	0.214	0.206	0.211	0.148	0.217	0.928	0.244	0.141	0.207	0.205	0.165	0.175	0.277	0.258	0.221	0.283	0.318	0.296	0.202	0.188	0.283	0.278	0.237	0.202	0.048	0.264	0.264	0.079	0.079	0.261	0.261
EPS Numbers are in millions	0.18	0.44	0.17	0.25	0.25	0.22	0.2	0.28	0.29	0.32	0.49	0.41	0.36	0.22	0.3	1.55	0.35	0.22	0.29	0.31	0.15	0.19	0.26	0.19	0.18	0.21	0.22	0.18	0.11	0.1	0.15	0.14	0.091	0.07	0.032	0.16	0.16	0.051	0.051	0.1	0.1
EPS Diluted Numbers are in millions	0.18	0.44	0.17	0.25	0.24	0.21	0.2	0.28	0.29	0.32	0.48	0.41	0.35	0.22	0.3	1.55	0.35	0.22	0.29	0.31	0.15	0.19	0.26	0.19	0.18	0.21	0.22	0.18	0.11	0.1	0.15	0.14	0.091	0.07	0.017	0.16	0.16	0.031	0.051	0.1	0.1
EBITDA Numbers are in millions	51.937	115.184	53.443	104.813	71.014	100.26	66.386	112.637	98.894	56.751	152.095	124.246	108.301	46.838	91.641	339.535	87.782	43.132	66.687	75.948	38.163	44.8	61.073	47.417	41.598	52.56	52.038	35.45	26.624	12.832	26.157	20.303	16.401	6.002	7.886	15.833	15.833	5.013	5.013	8.251	8.251
EBITDA Ratio Numbers are in millions	0.114	0.205	0.14	0.29	0.191	0.236	0.148	0.245	0.258	0.138	0.338	0.311	0.323	0.157	0.325	1.012	0.307	0.145	0.251	0.263	0.224	0.226	0.352	0.342	0.274	0.378	0.406	0.318	0.268	0.166	0.354	0.295	0.309	0.124	0.161	0.348	0.348	0.117	0.117	0.326	0.326

PharmaBlock Sciences (Nanjing), Inc.

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