Beijing Tong Ren Tang Chinese Medicine Company Limited (3613.HK)

HKD 8.42

(0.0%)

Annual Income Statements

(In HKD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.52 Billion 1.73 Billion 1.55 Billion 1.31 Billion 1.43 Billion 1.51 Billion
Cost of Revenue 477.7 Million 580.95 Million 436.53 Million 362.44 Million 419.83 Million 435.45 Million
Gross Profit 1.04 Billion 1.15 Billion 1.11 Billion 952.9 Million 1.01 Billion 1.07 Billion
Operating Expenses 423.09 Million 332.08 Million 333.64 Million 283.5 Million 360.81 Million 380.4 Million
Selling, General and Administrative Expenses 410.29 Million 341.68 Million 341.68 Million 307.77 Million 363.92 Million 381.48 Million
Research and Development Expenses 12.2 Million 7.69 Million 11.27 Million 9.46 Million 13.51 Million 18.54 Million
Other Expenses 596 Thousand -9.59 Million -8.03 Million -24.27 Million -3.11 Million -1.07 Million
Cost and Expenses 900.79 Million 913.04 Million 770.17 Million 645.94 Million 780.64 Million 815.85 Million
Operating Income 624.14 Million 811.57 Million 778.46 Million 669.4 Million 651.98 Million 698.01 Million
Interest Expense 5.97 Million 4.66 Million 4.7 Million 4.3 Million 4.2 Million 19 Thousand
Income Tax Expense 97.2 Million 134.66 Million 126.84 Million 118.01 Million 112.37 Million 119.57 Million
Earnings before Tax 691.04 Million 825.96 Million 778.39 Million 685.89 Million 689.22 Million 720.89 Million
Net Income 540.39 Million 645.87 Million 607.83 Million 542.45 Million 556.11 Million 580.72 Million
Earnings Per Share Basic 0.65 0.77 0.73 0.65 0.66 0.69
Earnings Per Share Diluted 0.65 0.77 0.73 0.65 0.66 0.69
Weighted Average Shares Outstanding 837.1 Million 837.1 Million 837.1 Million 837.1 Million 837.1 Million 837.1 Million
Weighted Average Shares Outstanding (Diluted) 837.1 Million 837.1 Million 837.1 Million 837.1 Million 837.1 Million 837.1 Million
Gross Margin 0.69 0.66 0.72 0.72 0.71 0.71
EBIT Margin 0.51 0.53 0.55 0.58 0.54 0.50
Profit Margin 0.35 0.37 0.39 0.41 0.39 0.38
EBITDA 779.54 Million 907.63 Million 852.8 Million 769.14 Million 774.64 Million 728.31 Million
Earnings Before Tax Margin 0.41 0.47 0.50 0.51 0.46 0.46

Income Statement Charts