Hainan Poly Pharm. Co., Ltd (300630.SZ)
CNY 6.89
(-8.74%)
CNY 6.89
(-8.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.3 Billion | 1.8 Billion | 1.5 Billion | 1.18 Billion | 950.09 Million | 623.9 Million |
| Cost of Revenue | 351.51 Million | 616.96 Million | 428.85 Million | 300.03 Million | 174.76 Million | 101.35 Million |
| Gross Profit | 952.97 Million | 1.18 Billion | 1.07 Billion | 888.57 Million | 775.33 Million | 522.55 Million |
| Operating Expenses | 905.08 Million | 707.18 Million | 548.66 Million | 404.12 Million | 424.41 Million | 316.12 Million |
| Selling, General and Administrative Expenses | 644.46 Million | 404.25 Million | 266.55 Million | 200.75 Million | 231.55 Million | 162.79 Million |
| Research and Development Expenses | 267.67 Million | 263.03 Million | 229.31 Million | 191.18 Million | 184.29 Million | 138.11 Million |
| Other Expenses | -7.04 Million | -585.36 Thousand | -553.47 Thousand | -3.56 Million | 637.04 Thousand | 34.45 Thousand |
| Cost and Expenses | 1.25 Billion | 1.32 Billion | 977.52 Million | 704.15 Million | 599.18 Million | 417.47 Million |
| Operating Income | 47.88 Million | 439.5 Million | 468.09 Million | 457.8 Million | 333.52 Million | 209.9 Million |
| Interest Expense | 54.36 Million | 40.15 Million | 55.7 Million | 7.41 Million | 3.45 Million | 387.29 Thousand |
| Income Tax Expense | -11.1 Million | 18.3 Million | 50.93 Million | 46.79 Million | 33.01 Million | 28.51 Million |
| Earnings before Tax | 74.82 Million | 438.91 Million | 467.54 Million | 454.24 Million | 334.16 Million | 209.93 Million |
| Net Income | 85.92 Million | 420.61 Million | 416.6 Million | 407.45 Million | 301.14 Million | 181.42 Million |
| Earnings Per Share Basic | 0.20 | 0.96 | 0.95 | 0.93 | 0.71 | 0.43 |
| Earnings Per Share Diluted | 0.19 | 0.90 | 0.95 | 0.93 | 0.71 | 0.43 |
| Weighted Average Shares Outstanding | 429.61 Million | 436.35 Million | 438.52 Million | 438.11 Million | 424.15 Million | 421.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 452.22 Million | 467.35 Million | 438.52 Million | 438.11 Million | 424.15 Million | 421.14 Million |
| Gross Margin | 0.73 | 0.66 | 0.72 | 0.75 | 0.82 | 0.84 |
| EBIT Margin | 0.24 | 0.33 | 0.41 | 0.45 | 0.41 | 0.38 |
| Profit Margin | 0.07 | 0.23 | 0.28 | 0.34 | 0.32 | 0.29 |
| EBITDA | 309.33 Million | 442.34 Million | 596.96 Million | 515.86 Million | 375.81 Million | 231.76 Million |
| Earnings Before Tax Margin | 0.04 | 0.24 | 0.31 | 0.39 | 0.35 | 0.34 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 187.78 Million | 131.13 Million | 306.32 Million | 1.3 Billion | 681.33 Million | 518.19 Million |
| Cost of Revenue | 95.97 Million | 81 Million | 74.2 Million | 351.51 Million | 114 Million | 184.55 Million |
| Gross Profit | 91.81 Million | 50.12 Million | 232.11 Million | 952.97 Million | 567.33 Million | 333.63 Million |
| Operating Expenses | 136.18 Million | 212.08 Million | 135.73 Million | 803.44 Million | 357.62 Million | 165.55 Million |
| Selling, General and Administrative Expenses | 168.92 Million | 135.4 Million | 83.22 Million | - | 260.31 Million | 119.53 Million |
| Research and Development Expenses | 32.4 Million | 56.28 Million | 54.73 Million | - | 37.83 Million | 98.12 Million |
| Other Expenses | -65.14 Million | -3.51 Million | 27.7 Thousand | 26.93 Million | 26.98 Million | -139.2 Thousand |
| Cost and Expenses | 232.15 Million | 293.09 Million | 209.94 Million | 1.15 Billion | 471.62 Million | 350.11 Million |
| Operating Income | -40.22 Million | -173.15 Million | 88.42 Million | 47.88 Million | 120.62 Million | 132.97 Million |
| Interest Expense | 10.8 Million | - | - | 54.36 Million | 21.21 Million | 12.26 Million |
| Income Tax Expense | -7.77 Million | -53.16 Million | 21.76 Million | -11.1 Million | 155.38 Million | -1.52 Million |
| Earnings before Tax | -49.23 Million | -176.67 Million | 88.45 Million | 74.82 Million | 147.61 Million | 132.83 Million |
| Net Income | -41.45 Million | -123.5 Million | 66.69 Million | 85.92 Million | -7.76 Million | 134.35 Million |
| Earnings Per Share Basic | -0.09 | -0.28 | 0.15 | - | -0.02 | 0.31 |
| Earnings Per Share Diluted | -0.09 | -0.28 | 0.14 | - | -0.02 | 0.28 |
| Weighted Average Shares Outstanding | 446.72 Million | 446.72 Million | 444.6 Million | 429.61 Million | 431.17 Million | 432.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 446.72 Million | 446.72 Million | 476.36 Million | 452.22 Million | 466.03 Million | 479.83 Million |
| Gross Margin | 0.49 | 0.38 | 0.76 | 0.73 | 0.83 | 0.64 |
| EBIT Margin | -0.20 | -1.20 | 0.31 | - | 0.35 | 0.33 |
| Profit Margin | -0.22 | -0.94 | 0.22 | 0.07 | -0.01 | 0.26 |
| EBITDA | -38.43 Million | -156.83 Million | 95.22 Million | - | 238 Million | 169.2 Million |
| Earnings Before Tax Margin | -0.21 | -1.32 | 0.29 | 0.04 | 0.18 | 0.26 |
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