CSPC Innovation Pharmaceutical Co., Ltd. (300765.SZ)

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300765.SZ
Financials

23.56 (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
Revenue Numbers are in millions	439.771	524.067	593.344	592.261	625.59	684.02	1,077.435	509.65	592.182	447.223	383.369	341.186	350.293	357.14	284.519	345.662	331.623	355.61	296.349	306.636	311.375	342.142	338.428	284.936	315.349	301.385	247.258	247.258	268.332	268.332
Cost of Revenue Numbers are in millions	299.45	279.298	360.866	305.683	339.52	367.327	678.176	265.447	321.991	225.956	230.614	180.709	185.345	149.449	142.831	145.937	122.856	172.574	152.157	143.856	144.356	171.473	177.392	140.795	159.301	153.884	127.696	127.696	136.495	136.495
Gross Profit Numbers are in millions	140.321	244.769	232.478	286.578	286.07	316.693	399.259	244.202	270.19	221.267	152.755	160.476	164.948	207.691	141.689	199.724	208.767	183.036	144.192	162.78	167.019	170.669	161.037	144.141	156.048	147.501	119.562	119.562	131.837	131.837
Gross Profit Ratio Numbers are in millions	0.319	0.467	0.392	0.484	0.457	0.463	0.371	0.479	0.456	0.495	0.398	0.47	0.471	0.582	0.498	0.578	0.63	0.515	0.487	0.531	0.536	0.499	0.476	0.506	0.495	0.489	0.484	0.484	0.491	0.491
Reseach & Development Expenses Numbers are in millions	114.209	110.476	12.248	11.361	8.768	13.546	24.988	11.047	4.367	5.898	8.491	4.704	4.791	2.413	5.733	2.727	3.109	2.477	3.62	3.771	3.037	2.624	3.145	3.07	2.862	2.174	1.795	1.795	6.048	6.048
General & Administrative Expenses Numbers are in millions	-4.991	23.708	-27.97	41.995	-4.745	17.081	-19.011	32.461	-4.768	9.499	-16.761	24.7	-6.317	10.55	-22.368	11.197	-6.172	12.554	-23.315	11.099	-4.73	12.684	-17.238	11.989	15.234	8.439	6.113	6.113	9.652	9.652
Selling & Marketing Expenses Numbers are in millions	20.226	53.038	35.318	61.677	41.484	66.755	62.373	62.127	51.936	67.813	47.241	59.272	55.861	98.622	68.079	85.854	88.017	86.093	60.141	68.596	74.148	76.18	72.166	66.067	70.467	66.824	53.603	53.603	50.076	50.076
SG&A Numbers are in millions	30.909	76.746	59.407	103.673	36.739	83.836	43.362	94.588	47.168	77.313	30.48	83.972	49.543	109.172	45.711	97.051	81.845	98.646	36.826	79.695	69.418	88.864	54.928	78.056	85.7	75.263	60.504	60.504	59.906	59.906
Other Expenses Numbers are in millions	-0.625	0.629	-3.749	1.029	2.432	0.728	-0.939	0.162	-0.362	-3.077	-7.384	0.503	-1.009	-0.269	-0.438	0.051	3.026	2.557	3.911	-1.26	-0.372	0.059	1.056	0.003	-0.03	-0.183	0	0	0	0
Operating Expenses Numbers are in millions	145.744	194.938	71.655	93.915	77.364	103.033	126.307	92.694	70.666	85.565	62.629	72.879	73.089	113.681	87.819	103.004	93.608	106.052	82.345	85.677	75.975	96.256	91.873	74.49	86.604	80.385	64.939	64.939	65.712	65.712
Operating Income Numbers are in millions	-5.423	56.156	160.823	214.812	251.873	214.533	302.94	189.579	224.009	139.059	95.769	97.681	100.069	101.737	50.732	96.288	125.541	87.461	67.512	94.673	100.625	70.023	64.275	75.694	75.832	62.478	52.217	52.217	67.566	67.566
Operating Income Ratio Numbers are in millions	-0.012	0.107	0.271	0.363	0.403	0.314	0.281	0.372	0.378	0.311	0.25	0.286	0.286	0.285	0.178	0.279	0.379	0.246	0.228	0.309	0.323	0.205	0.19	0.266	0.24	0.207	0.211	0.211	0.252	0.252
Total Other Income Expenses Net Numbers are in millions	19.448	0.629	34.789	1.029	2.432	0.728	-0.939	0.162	-0.362	-3.077	-7.384	0.503	-1.009	-0.269	-0.438	0.051	3.026	2.557	3.911	-1.26	-0.372	0.059	1.056	0.003	-0.03	-0.183	1.779	1.779	-2.14	-2.14
Income Before Tax Numbers are in millions	14.025	56.784	195.612	215.84	254.306	215.262	302.001	189.742	223.647	135.982	88.385	98.184	99.061	101.468	50.294	96.34	128.568	90.017	71.422	93.413	100.253	70.082	65.331	75.697	75.802	62.294	53.996	53.996	65.426	65.426
Income Before Tax Ratio Numbers are in millions	0.032	0.108	0.33	0.364	0.407	0.315	0.28	0.372	0.378	0.304	0.231	0.288	0.283	0.284	0.177	0.279	0.388	0.253	0.241	0.305	0.322	0.205	0.193	0.266	0.24	0.207	0.218	0.218	0.244	0.244
Income Tax Expense Numbers are in millions	11.795	26.823	34.566	33.134	35.438	33.332	38.326	29.377	32.05	25.007	16.109	17.089	19.417	17.94	7.79	18.625	22.2	16.891	11.447	16.99	19.581	13.625	12.079	14.741	14.676	12.123	10.273	10.273	11.694	11.694
Net Income Numbers are in millions	57.966	79.061	172.081	182.858	218.642	181.976	263.662	160.245	191.379	110.992	72.622	80.979	79.608	83.862	42.65	77.699	106.406	73.08	59.876	76.333	80.54	56.449	53.102	60.568	61.147	50.171	43.723	43.723	53.732	53.732
Net Income Ratio Numbers are in millions	0.132	0.151	0.29	0.309	0.349	0.266	0.245	0.314	0.323	0.248	0.189	0.237	0.227	0.235	0.15	0.225	0.321	0.206	0.202	0.249	0.259	0.165	0.157	0.213	0.194	0.166	0.177	0.177	0.2	0.2
EPS Numbers are in millions	0.042	0.068	0.15	0.16	0.19	0.16	0.24	0.16	0.19	0.1	0.062	0.069	0.081	0.085	0.036	0.079	0.09	0.074	0.068	0.078	0.068	0.077	0.06	0.082	0.067	0.068	0.049	0.049	0.061	0.061
EPS Diluted Numbers are in millions	0.042	0.068	0.15	0.16	0.19	0.16	0.24	0.16	0.19	0.1	0.062	0.069	0.081	0.085	0.036	0.079	0.09	0.074	0.068	0.078	0.068	0.077	0.06	0.082	0.067	0.068	0.049	0.049	0.061	0.061
EBITDA Numbers are in millions	47.084	62.017	186.036	216.208	253.761	214.097	303.515	191.137	225.918	138.722	119.015	72.773	109.486	92.263	81.912	93.165	131.838	81.394	77.954	87.263	95.956	71.011	69.309	75.403	73.432	64.697	61.658	61.658	75.754	75.754
EBITDA Ratio Numbers are in millions	0.107	0.118	0.314	0.365	0.406	0.313	0.282	0.375	0.382	0.31	0.31	0.213	0.313	0.258	0.288	0.27	0.398	0.229	0.263	0.285	0.308	0.208	0.205	0.265	0.233	0.215	0.249	0.249	0.282	0.282

CSPC Innovation Pharmaceutical Co., Ltd.

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SZSE:300765.SZ