Ningbo Menovo Pharmaceutical Co., Ltd.
SSE:603538.SS
15.24 (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 | 2016 Q2 | 2016 Q1 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 276.483 | 423.776 | 341.199 | 345.113 | 262.766 | 287.966 | 346.271 | 335.945 | 246.318 | 226.293 | 333.379 | 397.101 | 500.21 | 339.444 | 227.07 | 353.343 | 338.29 | 245.464 | 297.022 | 365.852 | 285.359 | 328.802 | 290.067 | 307.031 | 254.305 | 290.416 | 210.569 | 193.274 | 154.703 | 175.969 | 126.492 | 157.401 | 145.46 | 130.547 | 150.153 | 168.954 | 128.434 | 136.896 | 136.896 |
| Cost of Revenue
| 189.623 | 278.588 | 218.063 | 260.942 | 167.533 | 213.993 | 221.356 | 236.506 | 169.083 | 144.886 | 209.79 | 220.445 | 297.674 | 209.475 | 144.272 | 215.226 | 219.955 | 168.899 | 188.494 | 216.131 | 185.049 | 194.585 | 175.955 | 199.468 | 157.622 | 179.476 | 141.267 | 138.174 | 113.581 | 114.697 | 90.262 | 100.232 | 93.875 | 77.181 | 99.831 | 100.055 | 84.442 | 90.117 | 90.117 |
| Gross Profit
| 86.86 | 145.188 | 123.136 | 84.171 | 95.234 | 73.973 | 124.915 | 99.438 | 77.236 | 81.407 | 123.589 | 176.656 | 202.535 | 129.97 | 82.798 | 138.117 | 118.335 | 76.566 | 108.528 | 149.721 | 100.31 | 134.217 | 114.112 | 107.563 | 96.684 | 110.939 | 69.302 | 55.1 | 41.122 | 61.272 | 36.23 | 57.168 | 51.585 | 53.366 | 50.322 | 68.898 | 43.992 | 46.779 | 46.779 |
| Gross Profit Ratio
| 0.314 | 0.343 | 0.361 | 0.244 | 0.362 | 0.257 | 0.361 | 0.296 | 0.314 | 0.36 | 0.371 | 0.445 | 0.405 | 0.383 | 0.365 | 0.391 | 0.35 | 0.312 | 0.365 | 0.409 | 0.352 | 0.408 | 0.393 | 0.35 | 0.38 | 0.382 | 0.329 | 0.285 | 0.266 | 0.348 | 0.286 | 0.363 | 0.355 | 0.409 | 0.335 | 0.408 | 0.343 | 0.342 | 0.342 |
| Reseach & Development Expenses
| 15.012 | 32.649 | 22.105 | 26.537 | 15.827 | 30.948 | 28.721 | 24.047 | 11.58 | 27.121 | 26.923 | 35.579 | 8.532 | 38.24 | 24.109 | 12.753 | 13.211 | 26.871 | 13.177 | 13.856 | 8.146 | 20.797 | 12.236 | 11.094 | 8.834 | 17.772 | 7.779 | 19.261 | 8.053 | 43.678 | 7.013 | 13.357 | 0 | 31.577 | 0 | 11.942 | 0 | 5.184 | 5.184 |
| General & Administrative Expenses
| 30.71 | -69.954 | 97.585 | -13.888 | 41.242 | -71.977 | 98.078 | -10.333 | 38.702 | -64.638 | 106.796 | -10.527 | 44.583 | -59.122 | 89.403 | -15.073 | 37.367 | -64.531 | 38.951 | -3.768 | 30.644 | -33.178 | 35.157 | -11.476 | 26.275 | -33.584 | 28.838 | -11.686 | 21.93 | -50.808 | 26.005 | -11.455 | 22.679 | -51.956 | 24.288 | 22.243 | 23.219 | 17.207 | 17.207 |
| Selling & Marketing Expenses
| 14.07 | 4.619 | 22.026 | 15.453 | 8.712 | 18.142 | 13.092 | 12.185 | 8.018 | 24.855 | 11.155 | 7.724 | 6.89 | 8.958 | 6.943 | 8.551 | 4.838 | -1.014 | 4.644 | 5.276 | 5.434 | 7.086 | 4.339 | 5.23 | 4.675 | 6.403 | 4.208 | 5.408 | 2.857 | 6.437 | 3.86 | 3.169 | 3.833 | 4.201 | 2.754 | 3.326 | 2.672 | 3.337 | 3.337 |
| SG&A
| 44.78 | -65.335 | 119.611 | 1.565 | 49.954 | -53.834 | 111.17 | 1.852 | 46.72 | -39.783 | 117.95 | -2.803 | 51.473 | -50.164 | 96.346 | -6.522 | 42.205 | -65.545 | 43.595 | 1.508 | 36.078 | -26.092 | 39.496 | -6.246 | 30.95 | -27.181 | 33.046 | -6.278 | 24.786 | -44.371 | 29.865 | -8.287 | 26.513 | -47.754 | 27.043 | 25.569 | 25.891 | 20.486 | 20.486 |
| Other Expenses
| -5.608 | 166.74 | -73.008 | 20.03 | -1.271 | -9.829 | 37.661 | -38.507 | -7.733 | 126.006 | -57.89 | 48.672 | -0.41 | -6.201 | 84.485 | -85.496 | -0.402 | 85.867 | -0.375 | -1.462 | -0.439 | -0.851 | -1.646 | -3.499 | 2.138 | -6.257 | -0.365 | 0.852 | -0.027 | -4.99 | 2.497 | 2.994 | 0.27 | 8.004 | 2.443 | 2.539 | 1.967 | 0 | 0 |
| Operating Expenses
| 54.185 | 136.587 | 68.709 | 75.002 | 65.29 | 80.427 | 87.48 | 72.7 | 50.568 | 113.344 | 86.983 | 81.449 | 59.596 | 106.124 | 65.701 | 53.339 | 55.832 | 72.625 | 56.103 | 62.733 | 44.515 | 96.628 | 53.091 | 48.843 | 37.673 | 66.602 | 41.751 | 38.101 | 24.795 | 39.091 | 29.783 | 34.248 | 28.484 | 36.77 | 27.495 | 26.605 | 26.689 | 24.213 | 24.213 |
| Operating Income
| 32.676 | 8.601 | 54.427 | 7.875 | 21.69 | -38.492 | 23.238 | -22.062 | 56.065 | 131.339 | 42.884 | 101.143 | 143.525 | 18.99 | 21.821 | 84.413 | 62.683 | 32.287 | 45.212 | 83.074 | 54.966 | 19.317 | 56.61 | 60.382 | 53.425 | 30.01 | 29.44 | 43.177 | 9.929 | 20.305 | 3.155 | 20.985 | 19.437 | 15.674 | 25.471 | 40.886 | 16.423 | 24.246 | 24.246 |
| Operating Income Ratio
| 0.118 | 0.02 | 0.16 | 0.023 | 0.083 | -0.134 | 0.067 | -0.066 | 0.228 | 0.58 | 0.129 | 0.255 | 0.287 | 0.056 | 0.096 | 0.239 | 0.185 | 0.132 | 0.152 | 0.227 | 0.193 | 0.059 | 0.195 | 0.197 | 0.21 | 0.103 | 0.14 | 0.223 | 0.064 | 0.115 | 0.025 | 0.133 | 0.134 | 0.12 | 0.17 | 0.242 | 0.128 | 0.177 | 0.177 |
| Total Other Income Expenses Net
| -3.792 | -4.137 | 0.286 | -0.508 | -1.271 | -9.829 | -0.701 | -0.146 | -0.115 | -15.33 | -5.511 | -0.4 | 0.08 | -6.201 | -0.644 | -0.366 | -0.402 | 7.602 | -1.332 | -0.802 | -0.41 | 0.519 | -1.646 | -3.499 | 2.138 | -6.257 | -0.365 | 0.852 | -0.027 | -0.537 | -0.095 | 1.584 | -0.203 | 3.042 | 2.443 | -0.454 | 1.522 | 0.57 | 0.57 |
| Income Before Tax
| 28.883 | 4.464 | 54.713 | 7.367 | 20.42 | -48.321 | 22.537 | -22.208 | 55.949 | 116.009 | 23.804 | 100.743 | 143.605 | 12.789 | 21.176 | 84.046 | 62.28 | 33.025 | 44.837 | 82.273 | 54.527 | 19.836 | 54.964 | 56.883 | 55.564 | 23.753 | 29.075 | 44.029 | 9.902 | 15.315 | 5.651 | 23.833 | 19.571 | 18.881 | 27.914 | 40.432 | 17.944 | 22.303 | 22.303 |
| Income Before Tax Ratio
| 0.104 | 0.011 | 0.16 | 0.021 | 0.078 | -0.168 | 0.065 | -0.066 | 0.227 | 0.513 | 0.071 | 0.254 | 0.287 | 0.038 | 0.093 | 0.238 | 0.184 | 0.135 | 0.151 | 0.225 | 0.191 | 0.06 | 0.189 | 0.185 | 0.218 | 0.082 | 0.138 | 0.228 | 0.064 | 0.087 | 0.045 | 0.151 | 0.135 | 0.145 | 0.186 | 0.239 | 0.14 | 0.163 | 0.163 |
| Income Tax Expense
| 5.693 | -3.873 | 8.235 | 1.904 | 4.649 | -4.538 | -2.942 | -10.476 | 9.731 | -16.759 | -5.489 | 22.004 | 16.791 | 2.349 | -0.275 | 11.713 | 8.435 | 11.17 | 8.736 | 13.594 | 8.107 | -1.545 | 9.165 | 9.851 | 8.976 | -10.968 | 6.821 | 4.34 | 1.505 | 4.465 | 2.214 | 3.02 | 4.719 | -0.558 | 6.15 | 10.382 | 4.074 | 3.669 | 3.669 |
| Net Income
| 21.222 | 3.556 | 44.308 | 4.899 | 14.043 | -42.953 | 23.684 | -12.595 | 43.449 | 124.746 | 29.343 | 69.394 | 115.263 | 7.135 | 19.04 | 66.006 | 50.345 | 26.345 | 33.532 | 63.879 | 43.617 | 22.939 | 41.672 | 44.052 | 42.242 | 31.952 | 19.351 | 37.179 | 7.867 | 9.081 | 2.767 | 19.548 | 13.282 | 17.251 | 21.009 | 28.393 | 12.19 | 17.223 | 17.223 |
| Net Income Ratio
| 0.077 | 0.008 | 0.13 | 0.014 | 0.053 | -0.149 | 0.068 | -0.037 | 0.176 | 0.551 | 0.088 | 0.175 | 0.23 | 0.021 | 0.084 | 0.187 | 0.149 | 0.107 | 0.113 | 0.175 | 0.153 | 0.07 | 0.144 | 0.143 | 0.166 | 0.11 | 0.092 | 0.192 | 0.051 | 0.052 | 0.022 | 0.124 | 0.091 | 0.132 | 0.14 | 0.168 | 0.095 | 0.126 | 0.126 |
| EPS
| 0.1 | 0.017 | 0.21 | 0.024 | 0.07 | -0.14 | 0.11 | -0.06 | 0.21 | 0.59 | 0.18 | 0.42 | 0.5 | 0.034 | 0.13 | 0.45 | 0.24 | 0.18 | 0.16 | 0.44 | 0.21 | 0.16 | 0.21 | 0.3 | 0.21 | 0.28 | 0.12 | 0.28 | 0.05 | 0.082 | 0.022 | 0.15 | 0.072 | 0.16 | 0.14 | 0.27 | 0.084 | 0.11 | 0.11 |
| EPS Diluted
| 0.1 | 0.017 | 0.21 | 0.024 | 0.07 | -0.14 | 0.1 | -0.06 | 0.2 | 0.54 | 0.18 | 0.42 | 0.5 | 0.034 | 0.13 | 0.45 | 0.24 | 0.18 | 0.16 | 0.44 | 0.21 | 0.16 | 0.19 | 0.3 | 0.21 | 0.28 | 0.12 | 0.28 | 0.05 | 0.082 | 0.022 | 0.15 | 0.072 | 0.16 | 0.14 | 0.27 | 0.084 | 0.11 | 0.11 |
| EBITDA
| 39.234 | 32.039 | 59.965 | 31.693 | 57.026 | -10.211 | 58.069 | 17.914 | 92.683 | 142.209 | 56.273 | 135.012 | 177.595 | 43.306 | 47.59 | 115.006 | 94.021 | 57.715 | 52.517 | 108.503 | 72.854 | 41.74 | 73.264 | 73.386 | 61.442 | 47.665 | 34.676 | 43.839 | 16.228 | 16.946 | 9.097 | 23.477 | 23.43 | 25.429 | 22.826 | 42.294 | 18.515 | 26.952 | 26.952 |
| EBITDA Ratio
| 0.142 | 0.076 | 0.176 | 0.092 | 0.217 | -0.035 | 0.168 | 0.053 | 0.376 | 0.628 | 0.169 | 0.34 | 0.355 | 0.128 | 0.21 | 0.325 | 0.278 | 0.235 | 0.177 | 0.297 | 0.255 | 0.127 | 0.253 | 0.239 | 0.242 | 0.164 | 0.165 | 0.227 | 0.105 | 0.096 | 0.072 | 0.149 | 0.161 | 0.195 | 0.152 | 0.25 | 0.144 | 0.197 | 0.197 |