Ningbo Menovo Pharmaceutical Co., Ltd. (603538.SS)

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603538.SS
Financials

15.24 (CNY) • At close June 6, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue Numbers are in millions	1,372.855	1,216.499	1,456.982	1,258.148	1,193.698	1,180.205	848.962	605.321	578.088	597.166	636.305	501.727	486.647	490.243
Cost of Revenue Numbers are in millions	925.127	873.793	872.795	788.928	758.573	727.629	572.499	399.065	361.51	400.47	426.153	329.113	326.233	331.588
Gross Profit Numbers are in millions	447.728	342.706	584.187	469.22	435.125	452.576	276.463	206.255	216.578	196.697	210.152	172.615	160.414	158.655
Gross Profit Ratio Numbers are in millions	0.326	0.282	0.401	0.373	0.365	0.383	0.326	0.341	0.375	0.329	0.33	0.344	0.33	0.324
Reseach & Development Expenses Numbers are in millions	99.652	95.297	98.155	88.313	62.05	52.96	39.208	32.024	29.078	38.122	30.553	22.605	25.984	0
General & Administrative Expenses Numbers are in millions	54.985	55.865	76.214	52.575	49.676	59.155	33.17	25.458	17.794	15.129	17.779	75.467	69.689	60.998
Selling & Marketing Expenses Numbers are in millions	42.532	33.015	50.624	29.29	14.34	21.331	18.875	17.3	12.955	12.955	13.444	9.302	8.607	8.923
SG&A Numbers are in millions	97.517	220.096	126.838	81.865	64.016	80.486	52.045	42.758	30.749	28.083	31.222	84.769	78.296	69.921
Other Expenses Numbers are in millions	157.965	8.565	116.378	110.818	109.909	102.789	-5.798	0.49	11.515	10.26	2.911	5.435	2.214	2.037
Operating Expenses Numbers are in millions	355.134	323.958	341.371	280.996	235.976	236.235	171.249	131.607	117.56	119.557	108.993	87.803	80.074	71.445
Operating Income Numbers are in millions	92.594	18.748	405.323	187.906	215.54	189.734	112.557	63.881	98.454	91.504	91.609	84.807	75.189	92.185
Operating Income Ratio Numbers are in millions	0.067	0.015	0.278	0.149	0.181	0.161	0.133	0.106	0.17	0.153	0.144	0.169	0.155	0.188
Total Other Income Expenses Net Numbers are in millions	-5.63	-10.79	-21.162	-7.614	-2.352	-2.487	-5.798	0.49	4.66	9.545	2.577	5.126	-1.829	1.348
Income Before Tax Numbers are in millions	86.964	7.958	384.161	180.292	214.663	187.247	106.759	64.371	105.172	101.049	94.186	89.933	77.198	93.533
Income Before Tax Ratio Numbers are in millions	0.063	0.007	0.264	0.143	0.18	0.159	0.126	0.106	0.182	0.169	0.148	0.179	0.159	0.191
Income Tax Expense Numbers are in millions	10.915	-8.225	16.547	22.222	41.607	26.447	1.697	14.418	20.049	19.276	15.695	16.269	12.84	14.818
Net Income Numbers are in millions	66.807	11.586	338.856	142.526	155.963	150.905	96.349	44.677	78.843	77.02	72.73	69.005	60.61	69.335
Net Income Ratio Numbers are in millions	0.049	0.01	0.233	0.113	0.131	0.128	0.113	0.074	0.136	0.129	0.114	0.138	0.125	0.141
EPS Numbers are in millions	0.32	0.05	1.61	0.69	0.76	0.75	0.48	0.24	0.52	0.51	0.48	0.46	0.4	0.64
EPS Diluted Numbers are in millions	0.32	0.05	1.49	0.66	0.76	0.73	0.47	0.24	0.52	0.51	0.48	0.46	0.4	0.64
EBITDA Numbers are in millions	269.12	155.451	498.482	301.579	321.396	275.055	158.393	101.17	116.145	111.398	128.204	84.812	87.424	82.816
EBITDA Ratio Numbers are in millions	0.196	0.128	0.342	0.24	0.269	0.233	0.187	0.167	0.201	0.187	0.201	0.169	0.18	0.169

Ningbo Menovo Pharmaceutical Co., Ltd.

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