Charmacy Pharmaceutical Co., Ltd. (2289.HK)

HKD 9.0

(0.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 4.4 Billion 4.17 Billion 3.79 Billion 3.99 Billion 3.49 Billion 3.93 Billion
Cost of Revenue 4.11 Billion 3.9 Billion 3.55 Billion 3.75 Billion 3.27 Billion 3.7 Billion
Gross Profit 292.74 Million 268.6 Million 234.11 Million 237.4 Million 220.64 Million 235.12 Million
Operating Expenses 222.18 Million 116.08 Million 163.41 Million 154.94 Million 138.8 Million 143.55 Million
Selling, General and Administrative Expenses 170.8 Million 165.04 Million 151.55 Million 143.04 Million 128.14 Million 130.18 Million
Research and Development Expenses - - - - - -
Other Expenses 51.38 Million -372.28 Thousand -128.43 Thousand -37 Thousand 65.91 Thousand 219.11 Thousand
Cost and Expenses 4.33 Billion 4.02 Billion 3.72 Billion 3.9 Billion 3.41 Billion 3.84 Billion
Operating Income 66.19 Million 93.48 Million 74.42 Million 88.07 Million 85.19 Million 99.08 Million
Interest Expense 40.79 Million 35.07 Million 41.51 Million 31.73 Million 30.42 Million 31.09 Million
Income Tax Expense 16.07 Million 31.67 Million 9.82 Million 14.18 Million 14.89 Million 18.89 Million
Earnings before Tax 67.41 Million 122.05 Million 32.98 Million 54.74 Million 55.04 Million 63.65 Million
Net Income 51.34 Million 90.47 Million 23.15 Million 40.55 Million 40.15 Million 45.43 Million
Earnings Per Share Basic 0.48 0.84 0.21 0.38 0.37 0.42
Earnings Per Share Diluted 0.48 0.84 0.21 0.38 0.37 0.42
Weighted Average Shares Outstanding 108 Million 107.99 Million 107.99 Million 108 Million 107.99 Million 107.99 Million
Weighted Average Shares Outstanding (Diluted) 108 Million 107.99 Million 107.99 Million 108 Million 107.99 Million 107.99 Million
Gross Margin 0.07 0.06 0.06 0.06 0.06 0.06
EBIT Margin 0.03 0.03 0.03 0.03 0.03 0.03
Profit Margin 0.01 0.02 0.01 0.01 0.01 0.01
EBITDA 136.92 Million 119.18 Million 107.55 Million 111.03 Million 110.14 Million 113.8 Million
Earnings Before Tax Margin 0.02 0.02 0.02 0.02 0.02 0.03

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