Tibet AIM Pharm. Inc. (002826.SZ)
CNY 12.02
(-1.8%)
CNY 12.02
(-1.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 667.03 Million | 856.73 Million | 725.45 Million | 602.61 Million | 553.25 Million | 488.77 Million |
| Cost of Revenue | 325.58 Million | 480.56 Million | 464.95 Million | 385.89 Million | 370.92 Million | 332.66 Million |
| Gross Profit | 341.45 Million | 376.17 Million | 260.5 Million | 216.72 Million | 182.33 Million | 156.1 Million |
| Operating Expenses | 317.94 Million | 320.01 Million | 217.9 Million | 171.62 Million | 134.93 Million | 131.08 Million |
| Selling, General and Administrative Expenses | 273.65 Million | 295.37 Million | 201.81 Million | 161.36 Million | 129.97 Million | 112.24 Million |
| Research and Development Expenses | 19.65 Million | 13.35 Million | 11.39 Million | 6.84 Million | 4.99 Million | 16.4 Million |
| Other Expenses | 24.63 Million | 11.28 Million | 4.7 Million | 3.4 Million | -38.66 Thousand | 2.13 Million |
| Cost and Expenses | 643.53 Million | 800.57 Million | 682.86 Million | 557.51 Million | 505.85 Million | 463.74 Million |
| Operating Income | 23.5 Million | 55.72 Million | 48.63 Million | 43.12 Million | 47.7 Million | 26.85 Million |
| Interest Expense | 1.24 Million | 810.55 Thousand | 843.13 Thousand | 1.61 Million | 2.7 Million | 1.37 Million |
| Income Tax Expense | 7.87 Million | 10.58 Million | 6.53 Million | 6.25 Million | 10.4 Million | 3.73 Million |
| Earnings before Tax | 23.59 Million | 56.7 Million | 50.01 Million | 47.34 Million | 47.73 Million | 28.99 Million |
| Net Income | 15.38 Million | 44.13 Million | 42.47 Million | 41.09 Million | 37.32 Million | 25.25 Million |
| Earnings Per Share Basic | 0.08 | 0.23 | 0.22 | 0.22 | 0.20 | 0.13 |
| Earnings Per Share Diluted | 0.08 | 0.23 | 0.22 | 0.22 | 0.20 | 0.13 |
| Weighted Average Shares Outstanding | 192.33 Million | 190.67 Million | 190.2 Million | 189.72 Million | 189.72 Million | 189.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 192.33 Million | 190.67 Million | 190.2 Million | 189.72 Million | 189.72 Million | 194.26 Million |
| Gross Margin | 0.51 | 0.44 | 0.36 | 0.36 | 0.33 | 0.32 |
| EBIT Margin | 0.08 | 0.10 | 0.10 | 0.11 | 0.11 | 0.08 |
| Profit Margin | 0.02 | 0.05 | 0.06 | 0.07 | 0.07 | 0.05 |
| EBITDA | 50.76 Million | 80.21 Million | 76.36 Million | 65.76 Million | 61.43 Million | 39.85 Million |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.07 | 0.07 | 0.09 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 158.42 Million | 188.54 Million | 160.42 Million | 128.73 Million | 667.03 Million | 161.86 Million |
| Cost of Revenue | 50.3 Million | 57.94 Million | 63.76 Million | 50.1 Million | 325.58 Million | 68.75 Million |
| Gross Profit | 108.11 Million | 130.6 Million | 96.65 Million | 78.63 Million | 341.45 Million | 93.1 Million |
| Operating Expenses | 103.53 Million | 118.24 Million | 64.01 Million | 73.45 Million | 310.13 Million | 80.29 Million |
| Selling, General and Administrative Expenses | 99.42 Million | 110.6 Million | 88.91 Million | 44.98 Million | - | 96.08 Million |
| Research and Development Expenses | 4.1 Million | 7.63 Million | 270.81 Thousand | 2.03 Million | - | 5.43 Million |
| Other Expenses | -810.00 | -257.42 Thousand | 86.49 Thousand | 376.98 Thousand | 94.6 Thousand | -136.48 Thousand |
| Cost and Expenses | 153.84 Million | 176.18 Million | 127.78 Million | 123.55 Million | 635.72 Million | 149.05 Million |
| Operating Income | 4.58 Million | 12.36 Million | 32.39 Million | -6.62 Million | 23.5 Million | 11.92 Million |
| Interest Expense | 113.57 Thousand | 96.34 Thousand | 84.73 Thousand | 73.05 Thousand | 1.17 Million | 218.33 Thousand |
| Income Tax Expense | 1.7 Million | 1.88 Million | 4.43 Million | 2.42 Million | 7.87 Million | 2.04 Million |
| Earnings before Tax | 4.4 Million | 13.75 Million | 32.48 Million | -6.25 Million | 23.59 Million | 11.78 Million |
| Net Income | 2.17 Million | 11.74 Million | 27.89 Million | -8.5 Million | 15.38 Million | 9.8 Million |
| Earnings Per Share Basic | 0.01 | 0.06 | 0.15 | -0.05 | - | 0.05 |
| Earnings Per Share Diluted | 0.01 | 0.06 | 0.15 | -0.05 | - | 0.05 |
| Weighted Average Shares Outstanding | 183.47 Million | 183.47 Million | 185.99 Million | 183.51 Million | 192.33 Million | 190.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 183.47 Million | 183.47 Million | 185.99 Million | 183.51 Million | 192.33 Million | 190.67 Million |
| Gross Margin | 0.68 | 0.69 | 0.60 | 0.61 | 0.51 | 0.58 |
| EBIT Margin | 0.03 | 0.09 | 0.21 | 0.06 | - | 0.08 |
| Profit Margin | 0.01 | 0.06 | 0.17 | -0.07 | 0.02 | 0.06 |
| EBITDA | 4.52 Million | 17.86 Million | 33.28 Million | 7.7 Million | - | 13.4 Million |
| Earnings Before Tax Margin | 0.03 | 0.07 | 0.20 | -0.05 | 0.04 | 0.07 |
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