Shaanxi Kanghui Pharmaceutical Co., Ltd. (603139.SS)
CNY 15.72
(-1.63%)
CNY 15.72
(-1.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 672.96 Million | 491.51 Million | 442.75 Million | 414.07 Million | 431.42 Million | 375.61 Million |
| Cost of Revenue | 489.21 Million | 292.36 Million | 234.6 Million | 215.64 Million | 222.74 Million | 182.98 Million |
| Gross Profit | 183.75 Million | 199.14 Million | 208.15 Million | 198.42 Million | 208.67 Million | 192.62 Million |
| Operating Expenses | 245.55 Million | 187.81 Million | 180.79 Million | 155 Million | 160.36 Million | 137.42 Million |
| Selling, General and Administrative Expenses | 133.55 Million | 146.97 Million | 146.05 Million | 128.3 Million | 133.38 Million | 112.53 Million |
| Research and Development Expenses | 23.98 Million | 12.34 Million | 10.14 Million | 10.36 Million | 8.21 Million | 6.51 Million |
| Other Expenses | 88.01 Million | 28.49 Million | 24.59 Million | 16.34 Million | 18.76 Million | 3.23 Million |
| Cost and Expenses | 734.76 Million | 480.18 Million | 415.4 Million | 370.64 Million | 383.11 Million | 320.41 Million |
| Operating Income | -61.8 Million | 2.62 Million | 38.73 Million | 43.18 Million | 56.67 Million | 65.05 Million |
| Interest Expense | 23.46 Million | 13.21 Million | 6.32 Million | 1.47 Million | 260.06 Thousand | 441.47 Thousand |
| Income Tax Expense | -7.16 Million | -5.95 Million | 5.59 Million | 7.08 Million | 9.79 Million | 10.53 Million |
| Earnings before Tax | -57.94 Million | -82.74 Million | 38.59 Million | 43.54 Million | 55.86 Million | 68.29 Million |
| Net Income | -26.15 Million | -76.78 Million | 36.48 Million | 34.11 Million | 42.76 Million | 55.62 Million |
| Earnings Per Share Basic | -0.26 | -0.77 | 0.37 | 0.34 | 0.43 | 0.56 |
| Earnings Per Share Diluted | -0.26 | -0.77 | 0.37 | 0.34 | 0.43 | 0.56 |
| Weighted Average Shares Outstanding | 100.61 Million | 99.88 Million | 99.88 Million | 99.88 Million | 99.88 Million | 99.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.61 Million | 99.88 Million | 99.88 Million | 99.88 Million | 99.88 Million | 99.33 Million |
| Gross Margin | 0.27 | 0.41 | 0.47 | 0.48 | 0.48 | 0.51 |
| EBIT Margin | 0.00 | 0.06 | 0.14 | 0.16 | 0.16 | 0.22 |
| Profit Margin | -0.04 | -0.16 | 0.08 | 0.08 | 0.10 | 0.15 |
| EBITDA | 3.22 Million | -31.25 Million | 60.39 Million | 58.11 Million | 68.82 Million | 79.79 Million |
| Earnings Before Tax Margin | -0.09 | 0.01 | 0.09 | 0.10 | 0.13 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 136.37 Million | 135.04 Million | 123.86 Million | 672.96 Million | 200.73 Million | 202.93 Million |
| Cost of Revenue | 95.73 Million | 97.36 Million | 85.99 Million | 483.74 Million | 150.44 Million | 154.18 Million |
| Gross Profit | 40.63 Million | 37.68 Million | 37.86 Million | 189.21 Million | 50.28 Million | 48.74 Million |
| Operating Expenses | 62.15 Million | 51.88 Million | 35.2 Million | 179.49 Million | 52.75 Million | 45.8 Million |
| Selling, General and Administrative Expenses | 60.07 Million | 50.79 Million | 33.34 Million | - | 16.58 Million | 56.05 Million |
| Research and Development Expenses | 1.31 Million | 1.12 Million | 1.82 Million | - | 3.49 Million | 3.2 Million |
| Other Expenses | -767.58 Thousand | 37.98 Thousand | -37.06 Thousand | 3.85 Million | 3.94 Million | 3453.43 |
| Cost and Expenses | 157.88 Million | 149.24 Million | 121.2 Million | 663.24 Million | 203.19 Million | 199.98 Million |
| Operating Income | -21.51 Million | -14.19 Million | 2.66 Million | -61.8 Million | -64.6 Million | -8.91 Million |
| Interest Expense | 9.31 Million | 8.24 Million | 7.82 Million | 23.46 Million | 9.14 Million | 10.19 Million |
| Income Tax Expense | -5.69 Million | 6.33 Million | 894.29 Thousand | -7.16 Million | -8.78 Million | -1.09 Million |
| Earnings before Tax | -36.37 Million | -8.29 Million | -1.58 Million | -57.94 Million | -60.66 Million | -8.91 Million |
| Net Income | -29.58 Million | -9.78 Million | 1.08 Million | -26.15 Million | -35.38 Million | -3.37 Million |
| Earnings Per Share Basic | -0.30 | -0.10 | 0.01 | - | -0.37 | -0.03 |
| Earnings Per Share Diluted | -0.30 | -0.10 | 0.01 | - | -0.37 | -0.03 |
| Weighted Average Shares Outstanding | 99.88 Million | 99.88 Million | 99.88 Million | 100.61 Million | 95.05 Million | 99.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 99.88 Million | 99.88 Million | 99.88 Million | 100.61 Million | 95.05 Million | 99.88 Million |
| Gross Margin | 0.30 | 0.28 | 0.31 | 0.28 | 0.25 | 0.24 |
| EBIT Margin | -0.20 | 0.01 | 0.04 | - | -0.14 | 0.03 |
| Profit Margin | -0.22 | -0.07 | 0.01 | -0.04 | -0.18 | -0.02 |
| EBITDA | -27.06 Million | 1.22 Million | 4.71 Million | - | -27.85 Million | 6.7 Million |
| Earnings Before Tax Margin | -0.16 | -0.11 | 0.02 | -0.09 | -0.32 | -0.04 |
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ALHIT
8881
BHR-PB
MLRZE