Tibet Weixinkang Medicine Co., Ltd. (603676.SS)

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603676.SS
Financials

11.51 (CNY) • At close June 9, 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
Revenue Numbers are in millions	295.809	305.877	361.126	312.148	317.837	261.472	311.77	399.029	350.378	331.386	399.12	352.756	315.282	281.866	251.849	291.961	207.947	249.707	184.61	151.377	129.973	192.963	200.969	192.497	154.533	269.419	176.977	145.659	154.27	139.546	92.046	110.982	77.808	140.43	72.891	133.673	79.367
Cost of Revenue Numbers are in millions	118.788	144.552	159.709	156.612	143.932	121.106	161.427	194.754	173.261	155.598	182.24	171.532	153.506	125.456	125.423	148.538	100.984	141.918	96.748	76.941	68.51	97.612	114.812	102.611	78.587	153.417	80.708	76.903	89.116	63.909	51.152	32.321	30.354	51.474	27.2	82.312	0
Gross Profit Numbers are in millions	177.021	161.325	201.417	155.536	173.905	140.366	150.343	204.275	177.118	175.788	216.88	181.224	161.776	156.41	126.425	143.422	106.964	107.789	87.862	74.436	61.464	95.351	86.157	89.887	75.947	116.002	96.269	68.757	65.154	75.637	40.894	78.661	47.455	88.955	45.69	51.361	79.367
Gross Profit Ratio Numbers are in millions	0.598	0.527	0.558	0.498	0.547	0.537	0.482	0.512	0.506	0.53	0.543	0.514	0.513	0.555	0.502	0.491	0.514	0.432	0.476	0.492	0.473	0.494	0.429	0.467	0.491	0.431	0.544	0.472	0.422	0.542	0.444	0.709	0.61	0.633	0.627	0.384	1
Reseach & Development Expenses Numbers are in millions	22.594	39.251	26.527	20.245	25.926	42.651	28.488	24.591	17.089	31.629	16.625	13.154	11.045	16.067	9.779	7.571	4.601	13.12	3.635	2.499	3.941	7.187	7.957	7.537	6.457	7.629	6.874	15.793	4.087	31.611	6.116	16.806	0	33.823	0	17.44	0
General & Administrative Expenses Numbers are in millions	26.141	-61.105	82.282	-15.628	27.929	-52.458	77.626	-13.755	30.846	-27.95	75.352	-9.269	36.012	-33.296	64.102	-11.045	21.295	-33.841	16.844	-10.534	14.994	-33.379	17.421	-7.462	11.973	-21.78	13.38	-10.889	14.857	-35.132	16.79	-12.365	15.647	-36.692	18.791	34.925	0
Selling & Marketing Expenses Numbers are in millions	47.606	19.432	65.991	51.038	55.55	64.851	53.504	73.335	63.727	77.26	94.643	67.534	72.751	85.358	63.94	71.256	54.951	61.739	52.302	42.622	34.595	54.497	52.031	47.738	47.884	72.318	67.488	27.141	32.751	34.965	10.087	25.719	8.927	23.924	10.837	34.983	0
SG&A Numbers are in millions	73.747	-41.674	148.273	76.98	83.479	12.393	131.13	59.58	94.573	49.31	169.996	58.265	108.762	52.062	128.042	60.211	76.247	27.898	69.146	32.088	49.588	21.119	69.453	40.275	59.858	50.538	80.868	16.253	47.607	-0.167	26.877	13.354	24.574	-12.767	29.628	71.439	0
Other Expenses Numbers are in millions	-14.205	116.441	-62.91	0.081	41.49	-0.418	40.991	0.24	2.139	99.988	-38.111	45.034	2.786	0.731	10.509	0.88	-0.176	2.672	0.373	7.654	-0.363	0.276	1.605	0.39	8.44	0.197	0.394	-0.22	0.728	15.278	0.539	10.516	0.371	1.543	0.201	-15.938	-58.303
Operating Expenses Numbers are in millions	82.136	114.018	111.889	97.144	110.862	162.865	116.54	133.459	113.801	180.927	148.509	116.453	122.593	142.287	107.97	102.382	83.196	98.278	74.255	61.376	52.317	84.916	79.139	70.551	67.986	108.217	88.834	44.125	49.24	61.534	27.791	42.342	26.209	49.955	30.233	-15.938	-58.303
Operating Income Numbers are in millions	94.885	47.307	89.528	58.392	65.091	-2.145	37.679	73.003	66.426	2.583	72.794	69.718	41.869	12.436	24.203	42.367	23.278	10.407	19.761	15.676	13.439	11.035	7.591	22.446	14.15	3.328	9.238	28.862	35.216	14.209	13.637	38.707	22.117	39.92	16.911	35.423	21.065
Operating Income Ratio Numbers are in millions	0.321	0.155	0.248	0.187	0.205	-0.008	0.121	0.183	0.19	0.008	0.182	0.198	0.133	0.044	0.096	0.145	0.112	0.042	0.107	0.104	0.103	0.057	0.038	0.117	0.092	0.012	0.052	0.198	0.228	0.102	0.148	0.349	0.284	0.284	0.232	0.265	0.265
Total Other Income Expenses Net Numbers are in millions	-0.548	-40.856	-0.751	-4.136	41.49	-0.418	40.991	0.24	0.062	20.035	-0.028	-0.219	-0.034	0.731	10.509	0.88	-0.176	2.672	0.373	7.654	-0.363	0.276	1.605	0.39	8.44	0.197	0.394	-0.22	0.728	15.89	0.28	10.516	0.371	1.369	-0.135	11.994	0.339
Income Before Tax Numbers are in millions	94.337	6.452	88.777	74.794	106.58	-2.563	78.67	73.243	66.488	22.617	48.405	69.499	41.834	13.168	34.712	43.247	23.102	13.079	20.134	23.33	13.076	11.311	9.196	22.836	22.589	3.526	9.632	28.641	35.944	29.526	14.171	49.223	22.488	41.289	16.776	47.418	21.404
Income Before Tax Ratio Numbers are in millions	0.319	0.021	0.246	0.24	0.335	-0.01	0.252	0.184	0.19	0.068	0.121	0.197	0.133	0.047	0.138	0.148	0.111	0.052	0.109	0.154	0.101	0.059	0.046	0.119	0.146	0.013	0.054	0.197	0.233	0.212	0.154	0.444	0.289	0.294	0.23	0.355	0.27
Income Tax Expense Numbers are in millions	9.795	3.549	8.971	6.248	11.665	-6.34	2.431	-0.512	6.242	-3.353	0.389	5.44	2.921	-0.385	5.678	8.477	4.546	-0.153	4.349	4.862	2.137	0.031	2.34	5.657	2.228	-5.517	1.795	5.66	2.369	5.097	1.78	4.552	2.391	5.944	1.821	61.877	-58.191
Net Income Numbers are in millions	84.542	2.903	79.806	68.546	94.915	3.776	76.24	73.755	60.246	25.971	48.016	64.059	38.913	13.553	29.033	34.769	18.556	13.232	15.785	18.468	10.94	11.28	6.856	17.18	20.362	9.043	7.837	22.982	33.575	24.429	12.39	44.672	20.096	35.345	14.955	43.324	21.292
Net Income Ratio Numbers are in millions	0.286	0.009	0.221	0.22	0.299	0.014	0.245	0.185	0.172	0.078	0.12	0.182	0.123	0.048	0.115	0.119	0.089	0.053	0.086	0.122	0.084	0.058	0.034	0.089	0.132	0.034	0.044	0.158	0.218	0.175	0.135	0.403	0.258	0.252	0.205	0.324	0.268
EPS Numbers are in millions	0.2	0.007	0.18	0.16	0.22	0.009	0.18	0.17	0.14	0.061	0.11	0.15	0.092	0.032	0.063	0.075	0.04	0.034	0.04	0.047	0.03	0.033	0.02	0.042	0.048	0.023	0.02	0.055	0.08	0.059	0.03	0.13	0.06	0.095	0.04	0.12	0.059
EPS Diluted Numbers are in millions	0.2	0.007	0.18	0.16	0.22	0.009	0.18	0.17	0.14	0.061	0.11	0.15	0.09	0.032	0.063	0.075	0.04	0.034	0.04	0.047	0.03	0.033	0.02	0.042	0.048	0.023	0.02	0.055	0.08	0.059	0.03	0.13	0.06	0.095	0.04	0.12	0.059
EBITDA Numbers are in millions	94.389	6.482	88.824	88.31	120.117	-2.496	92.3	84.981	78.209	34.18	72.802	79.612	51.933	22.405	43.912	52.163	32.018	20.979	28.034	31.846	21.592	18.92	16.805	29.318	29.071	30.287	8.865	24.632	15.914	14.103	14.235	-20.244	21.245	39.001	15.458	-22.361	79.367
EBITDA Ratio Numbers are in millions	0.319	0.021	0.246	0.283	0.378	-0.01	0.296	0.213	0.223	0.103	0.182	0.226	0.165	0.079	0.174	0.179	0.154	0.084	0.152	0.21	0.166	0.098	0.084	0.152	0.188	0.112	0.05	0.169	0.103	0.101	0.155	-0.182	0.273	0.278	0.212	-0.167	1

Tibet Weixinkang Medicine Co., Ltd.

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