Cisen Pharmaceutical Co., Ltd. (603367.SS) - Quarterly Income Statement

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603367.SS
Financials

14.89 (CNY) • At close June 6, 2025

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	2015 Q2	2015 Q1
Revenue Numbers are in millions	920.204	979.322	931.726	910.19	1,148.947	1,252.491	990.148	1,085.307	1,134.403	1,154.253	1,048.37	993.695	869.771	1,025.427	925.612	957.848	873.706	1,023.735	992.242	835.521	822.66	1,116.223	1,040.229	963.795	992.538	1,016.55	919.756	924.161	947.611	998.31	715.516	701.764	546.926	855.402	513.557	583.378	583.378
Cost of Revenue Numbers are in millions	370.718	443.858	410.373	473.794	434.45	460.335	388.424	569.318	420.947	523.282	425.847	447.192	392.971	501.767	411.92	416.575	354.384	494.619	409.374	326.393	340.515	457.975	453.675	405.383	433.649	455.509	371.839	373.506	420.889	437.916	338.434	390.416	282.464	507.535	278.603	376.716	376.716
Gross Profit Numbers are in millions	549.486	535.464	521.353	436.395	714.496	792.155	601.724	515.988	713.456	630.971	622.523	546.502	476.799	523.66	513.692	541.272	519.322	529.117	582.868	509.128	482.145	658.248	586.555	558.413	558.888	561.042	547.917	550.655	526.722	560.394	377.082	311.348	264.462	347.867	234.954	206.662	206.662
Gross Profit Ratio Numbers are in millions	0.597	0.547	0.56	0.479	0.622	0.632	0.608	0.475	0.629	0.547	0.594	0.55	0.548	0.511	0.555	0.565	0.594	0.517	0.587	0.609	0.586	0.59	0.564	0.579	0.563	0.552	0.596	0.596	0.556	0.561	0.527	0.444	0.484	0.407	0.458	0.354	0.354
Reseach & Development Expenses Numbers are in millions	73.644	70.335	93.217	67.455	100.074	119.466	100.026	63.62	91.771	93.293	91.488	85.471	64.917	87.937	88.547	88.249	69.614	85.153	58.01	98.361	68.06	98.743	46.805	56.721	108.29	154.071	75.711	49.534	46.666	160.14	49.098	74.762	0	108.692	0	20.741	20.741
General & Administrative Expenses Numbers are in millions	63.298	-124.747	178.52	-31.203	76.351	-106.704	163.531	-29.082	70.338	-99.366	151.553	-29.598	62.574	-74.62	117.621	-14.3	41.077	-75.033	48.965	-16.017	41.365	-69.349	44.687	-10.394	44.01	-52.357	41.772	-41.554	71.445	-207.645	113.376	-22.113	46.898	-161.843	63.232	45.739	45.739
Selling & Marketing Expenses Numbers are in millions	227.815	220.752	246.593	258.831	340.417	387.994	293.868	278.03	374.768	404.619	346.791	315.673	238.885	324.88	306.492	317.629	297.878	291.921	317.052	331.118	243.89	422.223	310.499	295.87	274.762	204.298	278.436	304.209	302.499	335.459	163.905	122.512	138.935	187.399	83.085	78.71	78.71
SG&A Numbers are in millions	291.113	96.005	425.113	295.616	416.768	281.29	457.399	248.948	445.106	305.253	498.344	286.074	301.459	250.26	424.113	303.33	338.954	216.888	366.016	315.101	285.255	352.874	355.186	285.475	318.772	151.941	320.208	262.655	373.944	127.814	277.281	100.399	185.833	25.556	146.317	129.305	129.305
Other Expenses Numbers are in millions	24.37	232.89	-142.671	-7.452	1.218	2.583	0.404	-0.064	12.457	168.616	-73.514	91.042	6.485	0.947	0.638	0.648	-0.522	0.454	-1.566	1.108	-0.153	-4.377	1.151	1.155	1.467	0.581	1.672	-0.377	0.492	-9.29	4.579	10.451	0.618	4.539	6.15	0	0
Operating Expenses Numbers are in millions	389.127	399.23	375.659	370.523	510.918	584.01	475.066	406.489	549.334	567.161	516.318	462.587	372.862	485.405	455.875	455.979	414.273	420.381	434.835	467.221	354.891	579.533	409.973	393.849	439.481	419.206	405.075	405.733	384.707	357.472	288.026	238.427	188.487	252.918	151.954	135.543	135.543
Operating Income Numbers are in millions	160.359	136.235	145.693	65.873	182.477	171.166	130.983	119.479	170.95	67.206	107.018	86.76	103.598	33.313	104.861	76.52	119.727	122.235	167.126	76.705	118.607	104.542	191.608	142.893	143.673	136.536	160.261	124.521	144.293	188.2	86.403	75.643	65.961	90.104	83.096	69.266	69.266
Operating Income Ratio Numbers are in millions	0.174	0.139	0.156	0.072	0.159	0.137	0.132	0.11	0.151	0.058	0.102	0.087	0.119	0.032	0.113	0.08	0.137	0.119	0.168	0.092	0.144	0.094	0.184	0.148	0.145	0.134	0.174	0.135	0.152	0.189	0.121	0.108	0.121	0.105	0.162	0.119	0.119
Total Other Income Expenses Net Numbers are in millions	-0.337	0.596	1.186	0.726	1.218	2.583	0.404	-0.064	0.356	-2.718	1.17	0.653	2.503	0.947	0.638	27.724	-0.522	-0.562	-1.693	1.108	-0.153	-4.377	1.151	1.155	1.467	0.581	1.672	-0.377	0.492	1.415	3.571	0.755	0.618	3.659	6.15	0.171	0.171
Income Before Tax Numbers are in millions	160.022	136.831	146.879	108.368	183.695	173.749	131.386	119.415	171.306	64.488	108.189	87.413	106.102	34.26	105.499	77.168	119.205	122.69	165.56	77.812	118.455	100.164	192.759	144.048	145.14	137.118	161.933	124.143	144.784	178.917	90.977	86.091	66.579	94.423	89.247	69.437	69.437
Income Before Tax Ratio Numbers are in millions	0.174	0.14	0.158	0.119	0.16	0.139	0.133	0.11	0.151	0.056	0.103	0.088	0.122	0.033	0.114	0.081	0.136	0.12	0.167	0.093	0.144	0.09	0.185	0.149	0.146	0.135	0.176	0.134	0.153	0.179	0.127	0.123	0.122	0.11	0.174	0.119	0.119
Income Tax Expense Numbers are in millions	15.41	25.243	17.243	-3.166	21.513	43.908	2.689	9.733	14.1	-0.98	5.029	0.273	9.484	-14.285	2.741	3.207	10.566	9.598	19.611	5.443	12.503	-3.05	34.211	18.751	17.405	9.167	21.287	9.512	24.958	15.7	15.608	10.158	15.42	11.416	14.844	11.694	11.694
Net Income Numbers are in millions	143.545	110.787	127.802	107.454	162.863	130.892	126.295	108.302	155.85	57.743	108.28	87.302	96.748	48.645	102.805	74.006	108.69	113.109	146.009	73.674	105.992	103.126	158.543	125.271	127.641	127.902	140.511	115.232	119.899	163.123	76.367	76.495	51.237	82.771	74.726	58.131	58.131
Net Income Ratio Numbers are in millions	0.156	0.113	0.137	0.118	0.142	0.105	0.128	0.1	0.137	0.05	0.103	0.088	0.111	0.047	0.111	0.077	0.124	0.11	0.147	0.088	0.129	0.092	0.152	0.13	0.129	0.126	0.153	0.125	0.127	0.163	0.107	0.109	0.094	0.097	0.146	0.1	0.1
EPS Numbers are in millions	0.32	0.245	0.28	0.24	0.36	0.29	0.28	0.24	0.35	0.13	0.24	0.19	0.22	0.11	0.23	0.16	0.24	0.25	0.32	0.16	0.23	0.23	0.35	0.27	0.28	0.28	0.31	0.25	0.26	0.47	0.21	0.21	0.14	0.23	0.21	0.17	0.17
EPS Diluted Numbers are in millions	0.32	0.245	0.28	0.24	0.36	0.29	0.28	0.24	0.35	0.13	0.24	0.19	0.21	0.11	0.23	0.16	0.24	0.25	0.32	0.16	0.23	0.23	0.35	0.27	0.28	0.28	0.31	0.25	0.26	0.47	0.21	0.21	0.14	0.23	0.21	0.17	0.17
EBITDA Numbers are in millions	160.254	138.092	149.875	168.739	244.073	247.533	204.891	167.469	218.262	124.35	167.219	144.769	169.74	111.713	143.424	130.474	175.083	163.076	206.842	121.948	161.634	153.108	243.16	164.564	176.759	138.201	142.842	155.449	148.052	185.948	105.955	76.734	81.072	82.152	83	80.689	80.689
EBITDA Ratio Numbers are in millions	0.174	0.141	0.161	0.185	0.212	0.198	0.207	0.154	0.192	0.108	0.16	0.146	0.195	0.109	0.155	0.136	0.2	0.159	0.208	0.146	0.196	0.137	0.234	0.171	0.178	0.136	0.155	0.168	0.156	0.186	0.148	0.109	0.148	0.096	0.162	0.138	0.138

Cisen Pharmaceutical Co., Ltd.

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