Shanghai No.1 Pharmacy Co., Ltd. (600833.SS)
CNY 14.58
(-4.33%)
CNY 14.58
(-4.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.81 Billion | 2.65 Billion | 1.39 Billion | 1.58 Billion | 1.24 Billion | 1.17 Billion |
| Cost of Revenue | 1.47 Billion | 2.11 Billion | 1.15 Billion | 1.3 Billion | 994.35 Million | 948.74 Million |
| Gross Profit | 347.55 Million | 545.13 Million | 248.01 Million | 282.24 Million | 248.81 Million | 227.92 Million |
| Operating Expenses | 281.4 Million | 314.4 Million | 233.06 Million | 223.73 Million | 208.62 Million | 215.61 Million |
| Selling, General and Administrative Expenses | 259.16 Million | 240.25 Million | 178.23 Million | 162.87 Million | 133.66 Million | 142.29 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -961.75 Thousand | 74.15 Million | 54.82 Million | 60.86 Million | 74.96 Million | -291.36 Thousand |
| Cost and Expenses | 1.8 Billion | 2.42 Billion | 1.38 Billion | 1.52 Billion | 1.2 Billion | 1.16 Billion |
| Operating Income | 98.95 Million | 190.63 Million | 69.09 Million | 97.8 Million | 72.74 Million | 59.3 Million |
| Interest Expense | 7.58 Million | 14.11 Million | 3.15 Million | 1.68 Million | 232.96 Thousand | 5.41 Million |
| Income Tax Expense | 28.23 Million | 46.96 Million | 15.82 Million | 22.11 Million | 15.53 Million | 11.82 Million |
| Earnings before Tax | 117.51 Million | 190.51 Million | 65.24 Million | 90.65 Million | 68.62 Million | 59.01 Million |
| Net Income | 89.27 Million | 143.55 Million | 49.41 Million | 68.54 Million | 53.08 Million | 47.18 Million |
| Earnings Per Share Basic | 0.40 | 0.64 | 0.22 | 0.31 | 0.24 | 0.21 |
| Earnings Per Share Diluted | 0.40 | 0.64 | 0.22 | 0.31 | 0.24 | 0.21 |
| Weighted Average Shares Outstanding | 223.18 Million | 223.08 Million | 223.08 Million | 223.08 Million | 223.08 Million | 223.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 223.18 Million | 223.08 Million | 223.08 Million | 223.08 Million | 223.08 Million | 224.69 Million |
| Gross Margin | 0.19 | 0.21 | 0.18 | 0.18 | 0.20 | 0.19 |
| EBIT Margin | 0.10 | 0.11 | 0.08 | 0.07 | 0.07 | -0.01 |
| Profit Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
| EBITDA | 186.51 Million | 258.58 Million | 119.49 Million | 106.64 Million | 85.97 Million | 21.85 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.05 | 0.06 | 0.06 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 475.7 Million | 431.09 Million | 462.07 Million | 1.81 Billion | 479.26 Million | 437.56 Million |
| Cost of Revenue | 396.72 Million | 362.4 Million | 380.94 Million | 1.52 Billion | 401.58 Million | 355.32 Million |
| Gross Profit | 78.98 Million | 68.69 Million | 81.12 Million | 290.04 Million | 77.68 Million | 82.23 Million |
| Operating Expenses | 81.64 Million | 78.93 Million | 76.63 Million | 281.4 Million | 96.84 Million | 77.43 Million |
| Selling, General and Administrative Expenses | 203.94 Million | 56.42 Million | 75.77 Million | - | 91.19 Million | 106.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -122.29 Million | -19.31 Million | 39.86 Million | -961.75 Thousand | -5.65 Million | 688.41 Thousand |
| Cost and Expenses | 478.37 Million | 441.34 Million | 457.57 Million | 1.8 Billion | 498.43 Million | 432.76 Million |
| Operating Income | 3.6 Million | 141.99 Million | 8.04 Million | 8.64 Million | -19.16 Million | 14.85 Million |
| Interest Expense | 1.57 Million | 1.82 Million | 1.1 Million | 7.58 Million | 876.86 Thousand | 1.19 Million |
| Income Tax Expense | 5.73 Million | 29.02 Million | 11.85 Million | 28.23 Million | 10.85 Million | 3.87 Million |
| Earnings before Tax | 23.37 Million | 122.68 Million | 47.9 Million | 118.51 Million | 42.62 Million | 15.54 Million |
| Net Income | 17.53 Million | 93.73 Million | 36.05 Million | 89.27 Million | 31.77 Million | 11.67 Million |
| Earnings Per Share Basic | 0.08 | 0.42 | 0.16 | - | 0.14 | 0.05 |
| Earnings Per Share Diluted | 0.08 | 0.42 | 0.16 | - | 0.14 | 0.05 |
| Weighted Average Shares Outstanding | 223.1 Million | 223.1 Million | 223.1 Million | 223.08 Million | 223.08 Million | 223.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 223.1 Million | 223.1 Million | 223.1 Million | 223.08 Million | 223.08 Million | 223.08 Million |
| Gross Margin | 0.17 | 0.16 | 0.18 | 0.16 | 0.16 | 0.19 |
| EBIT Margin | 0.05 | -0.03 | 0.10 | - | -0.01 | 0.02 |
| Profit Margin | 0.04 | 0.22 | 0.08 | 0.05 | 0.07 | 0.03 |
| EBITDA | 24.95 Million | -14.24 Million | 47.99 Million | - | -3.17 Million | 7.25 Million |
| Earnings Before Tax Margin | 0.01 | 0.33 | 0.02 | 0.00 | -0.04 | 0.03 |
WIREFABR
AISPW
009680
GUS
300875
JET