Haisco Pharmaceutical Group Co., Ltd. (002653.SZ)
CNY 34.83
(-0.46%)
CNY 34.83
(-0.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.35 Billion | 3.01 Billion | 2.77 Billion | 3.32 Billion | 3.93 Billion | 3.42 Billion |
| Cost of Revenue | 971.25 Million | 919.27 Million | 943.42 Million | 1.06 Billion | 1.34 Billion | 1.48 Billion |
| Gross Profit | 2.38 Billion | 2.09 Billion | 1.82 Billion | 2.26 Billion | 2.58 Billion | 1.93 Billion |
| Operating Expenses | 2.06 Billion | 1.91 Billion | 1.71 Billion | 1.81 Billion | 2.03 Billion | 1.59 Billion |
| Selling, General and Administrative Expenses | 1.52 Billion | 1.21 Billion | 1.06 Billion | 1.34 Billion | 1.77 Billion | 1.37 Billion |
| Research and Development Expenses | 516.66 Million | 447.86 Million | 434.12 Million | 405.53 Million | 235.42 Million | 204.22 Million |
| Other Expenses | 32.02 Million | 251.12 Million | 215.11 Million | 62.18 Million | 30.53 Million | -931.06 Thousand |
| Cost and Expenses | 3.04 Billion | 2.83 Billion | 2.65 Billion | 2.87 Billion | 3.38 Billion | 3.08 Billion |
| Operating Income | 313.53 Million | 364.44 Million | 512.25 Million | 698.79 Million | 546.79 Million | 323.96 Million |
| Interest Expense | 42.27 Million | 50.91 Million | 27.15 Million | 27.29 Million | 24.15 Million | 19.8 Million |
| Income Tax Expense | 6.95 Million | -25.03 Million | -6.84 Million | 88.24 Million | 71.56 Million | 5.49 Million |
| Earnings before Tax | 302.52 Million | 366.61 Million | 510.74 Million | 689.45 Million | 546.41 Million | 323.03 Million |
| Net Income | 295.11 Million | 391.64 Million | 517.58 Million | 636.62 Million | 493.89 Million | 333.22 Million |
| Earnings Per Share Basic | 0.26 | 0.36 | 0.48 | 0.60 | 0.46 | 0.31 |
| Earnings Per Share Diluted | 0.26 | 0.36 | 0.48 | 0.60 | 0.46 | 0.31 |
| Weighted Average Shares Outstanding | 1.11 Billion | 1.07 Billion | 1.07 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.07 Billion | 1.07 Billion | 1.06 Billion | 1.06 Billion | 1.07 Billion |
| Gross Margin | 0.71 | 0.70 | 0.66 | 0.68 | 0.66 | 0.57 |
| EBIT Margin | 0.17 | 0.20 | 0.25 | 0.25 | 0.17 | 0.13 |
| Profit Margin | 0.09 | 0.13 | 0.19 | 0.19 | 0.13 | 0.10 |
| EBITDA | 564.38 Million | 642.77 Million | 693.97 Million | 851.73 Million | 684.51 Million | 428.6 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.18 | 0.21 | 0.14 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 922.01 Million | 742.34 Million | 3.3 Billion | 953.14 Million | 1.01 Billion |
| Cost of Revenue | 281.95 Million | 254.11 Million | 234.85 Million | 1.02 Billion | 286.3 Million | 297.16 Million |
| Gross Profit | 782.63 Million | 667.9 Million | 507.49 Million | 2.27 Billion | 666.84 Million | 717.07 Million |
| Operating Expenses | 649.65 Million | 589.52 Million | 442.64 Million | 1.96 Billion | 567.99 Million | 554.8 Million |
| Selling, General and Administrative Expenses | 860.36 Million | 409.68 Million | 358.11 Million | - | 387.05 Million | 603.38 Million |
| Research and Development Expenses | 163.31 Million | 126.84 Million | 83.51 Million | - | 170.53 Million | 132.24 Million |
| Other Expenses | -374.02 Million | -52.99 Million | -1.01 Million | 13.39 Million | -10.4 Million | -1.92 Million |
| Cost and Expenses | 931.61 Million | 843.63 Million | 677.5 Million | 2.99 Billion | 854.3 Million | 851.97 Million |
| Operating Income | 296.44 Million | 78.37 Million | 64.84 Million | 306.7 Million | 98.84 Million | 138.42 Million |
| Interest Expense | 10.55 Million | 9.07 Million | 9.25 Million | 42.27 Million | 10.16 Million | 8.75 Million |
| Income Tax Expense | -5.69 Million | 29.08 Million | 5.46 Million | 6.95 Million | 12.2 Million | 6.95 Million |
| Earnings before Tax | 283.31 Million | 104.97 Million | 136.16 Million | 366.17 Million | 131.51 Million | 136.5 Million |
| Net Income | 217.1 Million | 72.76 Million | 91.95 Million | 295.11 Million | 94.36 Million | 125.66 Million |
| Earnings Per Share Basic | 0.19 | 0.07 | 0.08 | - | 0.08 | 0.11 |
| Earnings Per Share Diluted | 0.19 | 0.07 | 0.08 | - | 0.08 | 0.11 |
| Weighted Average Shares Outstanding | 1.11 Billion | 1.1 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.1 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.1 Billion |
| Gross Margin | 0.74 | 0.72 | 0.68 | 0.69 | 0.70 | 0.71 |
| EBIT Margin | 0.28 | 0.15 | 0.14 | - | 0.16 | 0.15 |
| Profit Margin | 0.20 | 0.08 | 0.12 | 0.09 | 0.10 | 0.12 |
| EBITDA | 293.86 Million | 139.41 Million | 105.91 Million | - | 149.93 Million | 147.7 Million |
| Earnings Before Tax Margin | 0.28 | 0.09 | 0.09 | 0.09 | 0.10 | 0.14 |
HIQ
HMD
IS3
WFC-PC
ASG
300399