Jilin Province Xidian Pharmaceutical Sci-Tech Development Co.,Ltd (301130.SZ)

CNY 27.82

(-0.71%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 225.49 Million 255.46 Million 285.65 Million 286.31 Million 324.91 Million 280.2 Million
Cost of Revenue 52.56 Million 46.92 Million 46.7 Million 43.91 Million 46.53 Million 37.88 Million
Gross Profit 172.92 Million 208.54 Million 238.95 Million 242.4 Million 278.37 Million 242.32 Million
Operating Expenses 143.73 Million 168.43 Million 182.57 Million 183.75 Million 211.45 Million 187.81 Million
Selling, General and Administrative Expenses 133.91 Million 140.27 Million 157.81 Million 127.09 Million 110.68 Million 97.87 Million
Research and Development Expenses 8.69 Million 11.74 Million 13.31 Million 4.36 Million 16.56 Million 20.55 Million
Other Expenses -1.12 Million -1.69 Million -462.96 Thousand -5.98 Million -8.1 Million -8.38 Million
Cost and Expenses 169.83 Million 215.36 Million 229.27 Million 227.67 Million 257.99 Million 225.69 Million
Operating Income 55.65 Million 52.12 Million 59.66 Million 59.24 Million 65.42 Million 48.5 Million
Interest Expense 46.94 Thousand 29.34 Thousand 35.73 Thousand 36.2 Thousand 37.9 Thousand 35.58 Thousand
Income Tax Expense 7.81 Million 9.7 Million 7.18 Million 9.18 Million 9.79 Million 6.97 Million
Earnings before Tax 58.31 Million 50.43 Million 59.2 Million 58.92 Million 64.41 Million 48.33 Million
Net Income 50.5 Million 40.72 Million 52.01 Million 49.74 Million 54.61 Million 41.36 Million
Earnings Per Share Basic 0.62 0.50 0.64 0.62 0.68 0.68
Earnings Per Share Diluted 0.62 0.50 0.64 0.62 0.68 0.68
Weighted Average Shares Outstanding 80.8 Million 80.8 Million 80.8 Million 80.8 Million 80.8 Million 60.6 Million
Weighted Average Shares Outstanding (Diluted) 80.8 Million 80.8 Million 80.8 Million 80.8 Million 80.8 Million 60.6 Million
Gross Margin 0.77 0.82 0.84 0.85 0.86 0.86
EBIT Margin 0.34 0.27 0.26 0.32 0.37 0.36
Profit Margin 0.22 0.16 0.18 0.17 0.17 0.15
EBITDA 76.98 Million 58.59 Million 77.92 Million 79.42 Million 85.11 Million 66.31 Million
Earnings Before Tax Margin 0.25 0.20 0.21 0.21 0.20 0.17

Income Statement Charts