Beijing Konruns Pharmaceutical Co.,Ltd. (603590.SS)

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603590.SS
Financials

31.3 (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
Revenue Numbers are in millions	212.002	179.087	241.286	203.666	199.237	199.976	269.201	285.73	165.106	278.736	216.399	215.4	156.192	213.181	141.044	244.502	211.055	258.619	202.022	277.074	70.93	304.69	217.665	350.822	192.748	326.224	208.225	304.078	183.637	200.846	133.608
Cost of Revenue Numbers are in millions	20.91	17.416	26.321	25.196	22.457	27.825	25.739	29.895	17.59	40.682	31.245	32.971	21.26	27.512	23.322	37.662	17.263	20.476	15.434	17.224	6.115	17.797	12.331	18.098	9.436	15.126	10.054	14.987	9.878	12.169	9.221
Gross Profit Numbers are in millions	191.092	161.671	214.964	178.47	176.78	172.151	243.461	255.834	147.516	238.054	185.154	182.429	134.932	185.669	117.721	206.841	193.792	238.143	186.588	259.849	64.815	286.893	205.334	332.724	183.312	311.099	198.17	289.09	173.759	188.677	124.386
Gross Profit Ratio Numbers are in millions	0.901	0.903	0.891	0.876	0.887	0.861	0.904	0.895	0.893	0.854	0.856	0.847	0.864	0.871	0.835	0.846	0.918	0.921	0.924	0.938	0.914	0.942	0.943	0.948	0.951	0.954	0.952	0.951	0.946	0.939	0.931
Reseach & Development Expenses Numbers are in millions	8.078	19.896	11.746	10.278	11.32	27.692	26.932	19.043	21.244	32.07	19.058	18.919	16.729	35.83	12.359	38.012	16.068	31.54	24.245	23.697	13.625	27.691	29.27	33.599	18.225	50.199	13.592	8.924	7.533	10.384	6.629
General & Administrative Expenses Numbers are in millions	32.879	-38.552	67.931	-4.818	26.163	-30.732	56.083	-6.404	20.637	-40.763	59.746	-6.507	20.671	-31.553	49.104	-3.305	17.955	-14.074	16.08	-4.821	10.054	-21.574	10.585	-4.669	8.489	-16.106	11.208	-5.464	10.101	-11.505	6.338
Selling & Marketing Expenses Numbers are in millions	90.013	-426.191	169.341	103.297	90.45	128.1	124.951	143.986	75.549	119.668	116.517	115.433	71.535	127.262	47.637	123.064	93.321	155.171	116.396	169.27	32.313	180.965	136.735	196.272	123.232	174.24	123.543	195.567	109.547	117.291	72.616
SG&A Numbers are in millions	122.892	-464.743	161.758	130.264	116.613	97.368	181.033	137.582	96.186	78.905	176.263	108.926	92.206	95.708	96.742	119.759	111.276	141.097	132.476	164.45	42.367	159.391	147.32	191.604	131.721	158.133	134.751	190.104	119.649	105.786	78.954
Other Expenses Numbers are in millions	3.27	711.831	-77.523	-0.292	0	-245.218	2.449	-2.448	-0.586	69.151	-32.197	23.28	0.032	38.735	-0.517	-0	-0.012	-0.607	-0.261	-0.014	-1.318	-0.11	-0.244	-0.032	-0.035	0.004	0.068	0.201	-0.005	14.526	0.001
Operating Expenses Numbers are in millions	134.24	266.984	171.496	140.542	128.076	245.218	176.028	183.502	116.843	180.126	163.124	151.125	108.967	188.313	77.159	177.659	128.107	198.386	153.579	203.354	45.435	216.637	164.977	239.455	145.863	211.97	149.298	217.328	129.816	139.573	86.558
Operating Income Numbers are in millions	56.852	-105.314	43.468	37.928	50.262	-45.242	67.887	84.805	35.833	15.923	27.714	42.659	54.408	33.9	46.015	39.252	73.128	50.326	43.014	79.724	37.159	72.383	59.612	112.046	55.47	120.642	62.561	69.972	46.769	53.431	41.44
Operating Income Ratio Numbers are in millions	0.268	-0.588	0.18	0.186	0.252	-0.226	0.252	0.297	0.217	0.057	0.128	0.198	0.348	0.159	0.326	0.161	0.346	0.195	0.213	0.288	0.524	0.238	0.274	0.319	0.288	0.37	0.3	0.23	0.255	0.266	0.31
Total Other Income Expenses Net Numbers are in millions	-1.302	-0.035	-0.868	12.613	0	-19.799	-0.003	0.004	-0.752	-0.254	0.101	-0.174	-0.06	-2.909	-0.114	-0	0.184	-0.607	-0.261	-0.014	-1.318	-0.11	-0.244	-0.043	-0.035	0.004	0.068	0.201	-0.005	14.526	0.001
Income Before Tax Numbers are in millions	55.55	-105.349	42.6	51.101	50.263	-65.041	67.885	84.809	35.081	15.669	27.815	42.485	54.348	30.992	45.498	39.251	73.116	49.719	42.753	79.71	35.842	72.274	59.368	112.014	55.435	120.646	62.629	70.173	46.764	67.957	41.441
Income Before Tax Ratio Numbers are in millions	0.262	-0.588	0.177	0.251	0.252	-0.325	0.252	0.297	0.212	0.056	0.129	0.197	0.348	0.145	0.323	0.161	0.346	0.192	0.212	0.288	0.505	0.237	0.273	0.319	0.288	0.37	0.301	0.231	0.255	0.338	0.31
Income Tax Expense Numbers are in millions	7.413	-3.356	7.165	10.106	3.418	-52.653	8.42	11.3	5.217	6.299	3.102	3.114	3.908	5.824	3.246	3.624	8.721	8.122	4.051	8.888	3.608	9.889	5.069	11.788	6.265	13.654	6.193	9.941	6.494	9.758	5
Net Income Numbers are in millions	44.497	-70.759	33.773	37.549	41.654	-12.388	55.744	67.22	25.669	9.37	21.632	35.601	46.437	10.768	37.195	35.627	64.395	41.601	38.702	70.823	32.233	62.384	54.299	100.226	49.171	106.992	56.436	60.232	40.27	58.199	36.44
Net Income Ratio Numbers are in millions	0.21	-0.395	0.14	0.184	0.209	-0.062	0.207	0.235	0.155	0.034	0.1	0.165	0.297	0.051	0.264	0.146	0.305	0.161	0.192	0.256	0.454	0.205	0.249	0.286	0.255	0.328	0.271	0.198	0.219	0.29	0.273
EPS Numbers are in millions	0.28	-0.449	0.21	0.24	0.27	-0.079	0.36	0.43	0.16	0.06	0.14	0.23	0.3	0.069	0.24	0.23	0.41	0.26	0.25	0.44	0.2	0.39	0.34	0.63	0.31	0.8	0.42	0.51	0.34	0.49	0.3
EPS Diluted Numbers are in millions	0.28	-0.449	0.21	0.24	0.27	-0.079	0.36	0.43	0.16	0.06	0.14	0.23	0.3	0.069	0.24	0.23	0.41	0.26	0.25	0.44	0.2	0.39	0.34	0.63	0.31	0.8	0.42	0.51	0.34	0.49	0.3
EBITDA Numbers are in millions	57.486	-103.568	45.308	62.188	61.835	-46.312	79.672	97.391	47.321	55.088	38.32	42.672	54.557	42.764	56.092	49.018	81.53	58.086	50.358	87.12	19.38	70.256	67.821	98.801	64.31	129.348	48.872	71.763	46.395	49.104	37.828
EBITDA Ratio Numbers are in millions	0.271	-0.578	0.188	0.305	0.31	-0.232	0.296	0.341	0.287	0.198	0.177	0.198	0.349	0.201	0.398	0.2	0.386	0.225	0.249	0.314	0.273	0.231	0.312	0.282	0.334	0.397	0.235	0.236	0.253	0.244	0.283

Beijing Konruns Pharmaceutical Co.,Ltd.

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