Jilin Province Xidian Pharmaceutical Sci-Tech Development Co.,Ltd (301130.SZ)

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301130.SZ
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28.32 (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
Revenue Numbers are in millions	60.861	65.195	53.607	56.409	58.647	55.44	71.254	67.589	63.519	53.106	78.868	70.685	73.876	62.227	82.659	81.241	75.17	47.248
Cost of Revenue Numbers are in millions	16.197	14.644	15.674	10.793	9.728	10.541	14.29	12.03	11.28	9.324	12.914	11.957	11.903	9.929	12.743	12.093	11.114	7.961
Gross Profit Numbers are in millions	44.664	50.551	37.933	45.616	48.919	44.899	56.964	55.559	52.238	43.783	65.954	58.728	61.974	52.298	69.916	69.148	64.056	39.288
Gross Profit Ratio Numbers are in millions	0.734	0.775	0.708	0.809	0.834	0.81	0.799	0.822	0.822	0.824	0.836	0.831	0.839	0.84	0.846	0.851	0.852	0.832
Reseach & Development Expenses Numbers are in millions	2.957	4.153	3.473	2.168	1.565	1.494	7.646	1.201	1.279	1.617	3.184	2.273	3.928	4.531	1.319	1.126	0.96	0.96
General & Administrative Expenses Numbers are in millions	-1.71	5.955	-8.782	12.879	-2.451	6.178	-9.148	12.528	-2.211	5.467	1.486	7.659	3.771	3.771	-50.461	11.3	4.001	4.001
Selling & Marketing Expenses Numbers are in millions	26.829	28.662	29.546	28.799	32.083	29.399	36.438	36.54	33.143	27.514	42.296	38.736	35.961	35.961	44.155	48.77	35.801	35.801
SG&A Numbers are in millions	32.156	35.324	33.007	41.678	29.633	35.577	27.29	49.068	30.931	32.981	43.783	46.395	39.755	36.196	-6.306	60.07	39.503	39.503
Other Expenses Numbers are in millions	-0.389	-0.071	-0.073	-0.028	-0.118	-0.001	-0.67	-0.001	-0.021	-1.006	-0.026	1.071	-47.236	-40.321	-5.733	0	-47.816	-30.743
Operating Expenses Numbers are in millions	35.502	39.548	36.553	37	28.644	37.731	49.445	44.955	38.652	35.387	46.591	46.419	-47.236	-40.321	47.759	55.486	-47.816	-30.743
Operating Income Numbers are in millions	9.162	11.003	1.38	12.552	24.366	11.043	12.516	13.819	15.61	10.184	19.929	13.026	14.738	11.977	19.88	14.579	16.24	8.544
Operating Income Ratio Numbers are in millions	0.151	0.169	0.026	0.223	0.415	0.199	0.176	0.204	0.246	0.192	0.253	0.184	0.199	0.192	0.241	0.179	0.216	0.181
Total Other Income Expenses Net Numbers are in millions	2.599	5.099	9.119	-0.028	-0.118	-0.001	-0.67	-0.001	-0.021	-1.006	-0.026	-0.136	-0.3	-0	-0.068	2.079	-0.048	-0.2
Income Before Tax Numbers are in millions	11.761	16.102	10.499	12.524	24.247	11.042	11.845	13.818	15.589	9.179	19.903	12.889	14.438	11.977	19.812	14.579	16.192	8.344
Income Before Tax Ratio Numbers are in millions	0.193	0.247	0.196	0.222	0.413	0.199	0.166	0.204	0.245	0.173	0.252	0.182	0.195	0.192	0.24	0.179	0.215	0.177
Income Tax Expense Numbers are in millions	1.353	2.059	1.291	1.553	3.499	1.466	3.242	2.434	2.759	1.273	2.036	1.82	1.927	1.404	3.273	2.21	2.434	1.268
Net Income Numbers are in millions	10.409	14.043	9.208	10.971	20.748	9.575	8.603	11.384	12.83	7.906	17.867	11.07	12.51	10.572	16.539	12.369	13.758	7.077
Net Income Ratio Numbers are in millions	0.171	0.215	0.172	0.194	0.354	0.173	0.121	0.168	0.202	0.149	0.227	0.157	0.169	0.17	0.2	0.152	0.183	0.15
EPS Numbers are in millions	0.14	0.17	0.11	0.14	0.26	0.12	0.11	0.14	0.16	0.12	0.22	0.14	0.19	0.17	0.2	0.24	0.17	0.12
EPS Diluted Numbers are in millions	0.14	0.17	0.11	0.14	0.26	0.12	0.11	0.14	0.16	0.12	0.22	0.14	0.19	0.17	0.2	0.24	0.17	0.12
EBITDA Numbers are in millions	15.343	16.355	6.065	7.081	19.41	6.145	17.013	10.53	14.094	8.108	24.349	16.922	-27.592	52.298	30.598	18.802	-16.458	39.288
EBITDA Ratio Numbers are in millions	0.252	0.251	0.113	0.126	0.331	0.111	0.239	0.156	0.222	0.153	0.309	0.239	-0.373	0.84	0.37	0.231	-0.219	0.832

Jilin Province Xidian Pharmaceutical Sci-Tech Development Co.,Ltd

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