Beijing Tong Ren Tang Chinese Medicine Company Limited (3613.HK)

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3613.HK
Financials

7.52 (HKD) • At close September 19, 2024

Overview | Financials

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

	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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	356.069	356.069	406.404	406.404	552.369	552.369	626.358	313.179	852.127	426.064	704.031	352.016	747.923	373.962	567.423	283.712	610.147	305.074	822.485	411.243	377.17	377.17	380.172	379.361	329.758	312.461	308.746	315.029	276.038	266.292	276.628	265.322	255.107	231.253	250.118	233.999	223.786	173.221	203.226	160.818	195.735	138.965	156.334	122.929	111.901	83.144	72.992	65.002
Cost of Revenue Numbers are in millions	85.972	85.972	152.879	152.879	193.554	193.554	193.847	96.924	232.662	116.331	203.873	101.937	184.399	92.2	178.044	89.022	197.953	98.977	221.883	110.942	112.017	112.017	116.087	95.332	95.646	90.232	86.425	77.258	76.96	70.564	72.109	69.56	67.259	67.33	76.049	78.962	60.445	48.905	63.344	45.326	65.699	42.174	49.358	36.689	29.962	20.993	22.622	23.37
Gross Profit Numbers are in millions	270.097	270.097	253.525	253.525	358.815	358.815	432.511	216.256	619.465	309.733	500.158	250.079	563.524	281.762	389.379	194.69	412.194	206.097	600.602	300.301	265.154	265.154	264.085	284.029	234.112	222.229	222.321	237.771	199.078	195.728	204.519	195.762	187.848	163.923	174.069	155.037	163.341	124.316	139.882	115.492	130.036	96.791	106.976	86.24	81.939	62.151	50.37	41.632
Gross Profit Ratio Numbers are in millions	0.759	0.759	0.624	0.624	0.65	0.65	0.691	0.691	0.727	0.727	0.71	0.71	0.753	0.753	0.686	0.686	0.676	0.676	0.73	0.73	0.703	0.703	0.695	0.749	0.71	0.711	0.72	0.755	0.721	0.735	0.739	0.738	0.736	0.709	0.696	0.663	0.73	0.718	0.688	0.718	0.664	0.697	0.684	0.702	0.732	0.748	0.69	0.64
Reseach & Development Expenses Numbers are in millions	6.104	6.104	0	0	3.85	3.85	0	0	5.637	5.637	0	0	4.731	4.731	0	0	6.756	6.756	0	0	9.273	9.273	0	0	9.581	0	0	0	4.273	0	0	0	5.155	0	0	0	4.844	0	0	0	1.312	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	47.754	47.754	41.761	41.761	47.034	47.034	30.195	30.195	43.663	43.663	33.993	33.993	40.886	40.886	26.881	26.881	51.028	51.028	31.384	31.384	44.85	44.85	29.325	29.301	49.125	28.15	26.743	23.275	39.816	25.222	21.821	22.752	28.447	18.324	25.298	18.011	30.142	14.616	21.054	12.557	25.675	12.471	24.969	15.456	15.562	8.999	11.183	10.968
Selling & Marketing Expenses Numbers are in millions	63.889	63.889	51.742	51.742	51.346	51.346	42.266	42.266	48.473	48.473	44.712	44.712	47.841	47.841	38.298	38.298	28.078	28.078	57.348	57.348	16.68	16.68	50.475	62.606	53.77	44.032	48.099	47.616	51.558	38.428	35.97	35.945	37.951	36.266	34.272	33.441	40.038	29.904	28.675	24.022	16.407	26.52	22.986	25.1	20.761	20.206	18.618	17.544
SG&A Numbers are in millions	125.761	125.761	89.977	89.977	102.024	102.024	144.368	72.057	192.912	96.557	156.184	78.045	178.645	90.39	130.422	65.179	184.487	93.229	177.607	88.732	104.887	104.887	79.8	91.907	102.895	72.182	74.842	70.891	91.374	63.65	57.791	58.697	66.398	54.59	59.57	51.452	70.18	44.52	49.729	36.579	42.082	38.991	47.955	40.556	36.323	29.205	29.801	28.512
Other Expenses Numbers are in millions	-28.235	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.909	-0.39	-0.386	-0.806	0	0	-0.919	0	0	0	0	0	0	0	0.715	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	123.48	123.48	89.696	89.696	97.423	97.423	144.368	72.63	192.912	94.18	156.184	76.271	178.645	80.475	130.422	61.705	184.487	92.718	177.607	88.673	104.904	104.904	78.891	91.517	102.509	71.376	74.621	70.243	90.105	63.357	55.837	58.289	64.133	54.063	59.219	50.987	70.158	43.741	49.478	36.135	37.216	38.214	36.419	39.938	35.725	28.902	29.541	28.253
Operating Income Numbers are in millions	146.132	146.132	165.018	165.018	256.279	256.279	288.143	145.965	426.553	212.36	343.974	173.706	384.879	188.184	258.957	133.652	227.707	114.04	422.995	211.953	160.154	160.154	185.194	192.512	131.603	150.853	147.7	167.528	108.973	132.371	148.682	137.473	123.715	109.86	114.85	104.05	93.183	80.575	90.404	79.357	92.82	58.577	70.557	46.302	46.214	33.249	20.829	13.379
Operating Income Ratio Numbers are in millions	0.41	0.41	0.406	0.406	0.464	0.464	0.46	0.466	0.501	0.498	0.489	0.493	0.515	0.503	0.456	0.471	0.373	0.374	0.514	0.515	0.425	0.425	0.487	0.507	0.399	0.483	0.478	0.532	0.395	0.497	0.537	0.518	0.485	0.475	0.459	0.445	0.416	0.465	0.445	0.493	0.474	0.422	0.451	0.377	0.413	0.4	0.285	0.206
Total Other Income Expenses Net Numbers are in millions	20.78	20.78	11.967	11.967	12.525	12.525	4.889	-1.788	3.652	2.771	3.951	0.36	22.056	15.521	20.863	5.592	19.643	8.974	20.849	9.644	8.152	8.152	3.313	3.268	3.508	3.96	3.101	2.713	0.975	1.255	1.286	1.255	-1.127	0.359	2.402	2.505	3.486	3.139	2.414	2.661	2.703	1.186	-0.794	0.115	2.904	0.269	0.714	-0.108
Income Before Tax Numbers are in millions	166.911	166.911	176.984	176.984	268.804	268.804	293.032	144.177	430.205	215.131	347.925	174.065	406.935	203.705	279.82	139.243	247.35	123.014	443.844	221.597	168.306	168.306	188.507	195.78	135.111	154.813	150.801	170.241	109.948	133.626	149.968	138.728	122.588	110.219	117.252	106.555	96.669	83.714	92.818	82.018	95.523	59.763	69.763	46.417	49.118	33.518	21.543	13.271
Income Before Tax Ratio Numbers are in millions	0.469	0.469	0.435	0.435	0.487	0.487	0.468	0.46	0.505	0.505	0.494	0.494	0.544	0.545	0.493	0.491	0.405	0.403	0.54	0.539	0.446	0.446	0.496	0.516	0.41	0.495	0.488	0.54	0.398	0.502	0.542	0.523	0.481	0.477	0.469	0.455	0.432	0.483	0.457	0.51	0.488	0.43	0.446	0.378	0.439	0.403	0.295	0.204
Income Tax Expense Numbers are in millions	20.553	20.553	28.049	28.049	42.219	42.219	50.231	25.116	69.435	34.718	57.413	28.707	75.609	37.805	42.405	21.203	39.897	19.949	72.473	36.237	27.15	27.15	34.207	31.069	23.794	26.642	22.278	32.74	17.162	25.583	24.705	24.94	19.06	21.976	22.117	18.883	16.071	14.713	16.013	13.724	14.537	10.211	11.284	7.886	14.352	5.33	1.397	4.21
Net Income Numbers are in millions	137.177	137.177	133.02	133.02	215.619	215.619	214.638	107.319	340.62	170.31	267.218	133.609	315.876	157.938	226.58	113.29	197.543	98.772	358.575	179.288	136.608	136.608	148.72	158.785	107.86	124.758	124.795	132.554	86.483	105.28	120.136	108.416	97.025	84.098	90.124	83.002	79.797	66.992	73.932	66.403	78.928	47.616	56.38	37.077	66.011	35.435	30.543	23.946
Net Income Ratio Numbers are in millions	0.385	0.385	0.327	0.327	0.39	0.39	0.343	0.343	0.4	0.4	0.38	0.38	0.422	0.422	0.399	0.399	0.324	0.324	0.436	0.436	0.362	0.362	0.391	0.419	0.327	0.399	0.404	0.421	0.313	0.395	0.434	0.409	0.38	0.364	0.36	0.355	0.357	0.387	0.364	0.413	0.403	0.343	0.361	0.302	0.59	0.426	0.418	0.368
EPS Numbers are in millions	0.16	0.16	0.16	0.16	0.26	0.26	0.26	0.13	0.41	0.2	0.32	0.16	0.38	0.19	0.27	0.14	0.24	0.12	0.43	0.21	0.16	0.16	0.18	0.19	0.13	0.15	0.15	0.16	0.1	0.13	0.14	0.13	0.11	0.1	0.11	0.1	0.1	0.08	0.09	0.08	0.09	0.06	0.08	0.045	0.08	0.043	0.037	0.029
EPS Diluted Numbers are in millions	0.16	0.16	0.16	0.16	0.26	0.26	0.26	0.13	0.41	0.2	0.32	0.16	0.38	0.19	0.27	0.14	0.24	0.12	0.43	0.21	0.16	0.16	0.18	0.19	0.13	0.15	0.15	0.16	0.1	0.13	0.14	0.13	0.11	0.1	0.11	0.1	0.1	0.08	0.09	0.08	0.09	0.06	0.08	0.045	0.08	0.043	0.037	0.029
EBITDA Numbers are in millions	150.455	150.455	169.026	169.026	259.434	259.434	325.982	149.985	462.997	215.996	377.502	177.254	426.504	195.411	295.418	137.691	269.858	121.205	460.087	218.754	169.16	169.16	188.511	195.788	135.119	154.82	150.811	170.284	109.961	133.638	149.977	138.737	121.941	110.946	117.315	104.05	93.183	80.575	90.404	79.357	92.82	58.577	70.557	46.302	46.214	33.249	20.829	13.379
EBITDA Ratio Numbers are in millions	0.423	0.423	0.416	0.416	0.47	0.47	0.52	0.479	0.543	0.507	0.536	0.504	0.57	0.523	0.521	0.485	0.442	0.397	0.559	0.532	0.448	0.448	0.496	0.516	0.41	0.495	0.488	0.541	0.398	0.502	0.542	0.523	0.478	0.48	0.469	0.445	0.416	0.465	0.445	0.493	0.474	0.422	0.451	0.377	0.413	0.4	0.285	0.206

Beijing Tong Ren Tang Chinese Medicine Company Limited

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