3SBio Inc. (HKG: 1530)
Hong Kong
· Delayed Price · Currency is HKD 6.81
+0.13 (1.95%)
Oct 10, 2024, 4:08 PM HKT
3SBio Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 8,422 | 7,816 | 6,866 | 6,382 | 5,588 | 5,318 | Upgrade
|
| Revenue Growth (YoY) | 11.47% | 13.84% | 7.58% | 14.22% | 5.07% | 16.02% | Upgrade
|
| Cost of Revenue | 1,184 | 1,174 | 1,194 | 1,106 | 1,063 | 925.35 | Upgrade
|
| Gross Profit | 7,237 | 6,642 | 5,672 | 5,276 | 4,525 | 4,393 | Upgrade
|
| Selling, General & Admin | 3,693 | 3,487 | 2,974 | 2,696 | 2,472 | 2,627 | Upgrade
|
| Research & Development | 964.43 | 794.79 | 693.81 | 753.87 | 590.34 | 526.57 | Upgrade
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| Other Operating Expenses | 466.87 | 442.43 | 86.74 | 140.02 | 120.63 | 110.66 | Upgrade
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| Operating Expenses | 5,124 | 4,724 | 3,755 | 3,589 | 3,183 | 3,264 | Upgrade
|
| Operating Income | 2,113 | 1,917 | 1,917 | 1,686 | 1,341 | 1,129 | Upgrade
|
| Interest Expense | -227.77 | -212.3 | -102.75 | -66.53 | -81.07 | -109.48 | Upgrade
|
| Interest & Investment Income | 102.4 | 153.12 | 149.49 | 78.46 | 84.5 | 83.86 | Upgrade
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| Earnings From Equity Investments | -64.46 | -29.8 | -34.25 | -37.1 | -30.39 | -11.03 | Upgrade
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| Currency Exchange Gain (Loss) | -2.57 | - | 274.64 | 135.01 | -250.03 | 47.62 | Upgrade
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| Other Non Operating Income (Expenses) | 120.76 | 103.67 | 83.03 | 75.8 | 86.52 | 86.63 | Upgrade
|
| EBT Excluding Unusual Items | 2,041 | 1,932 | 2,287 | 1,872 | 1,151 | 1,226 | Upgrade
|
| Gain (Loss) on Sale of Investments | 176.62 | - | 181.43 | 10.69 | 0.63 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -13.04 | -1.88 | -4.33 | -13.89 | -1.02 | -3.37 | Upgrade
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| Asset Writedown | - | - | -186.02 | - | -177.8 | - | Upgrade
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| Other Unusual Items | 1.2 | 48.27 | 1.28 | - | 6.53 | - | Upgrade
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| Pretax Income | 2,206 | 1,978 | 2,280 | 1,869 | 979.13 | 1,223 | Upgrade
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| Income Tax Expense | 498.85 | 392.17 | 370.74 | 241.19 | 208.02 | 242.79 | Upgrade
|
| Earnings From Continuing Operations | 1,707 | 1,586 | 1,909 | 1,628 | 771.11 | 980.23 | Upgrade
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| Minority Interest in Earnings | -48.81 | -37.05 | 6.87 | 23.67 | 64.69 | -6.51 | Upgrade
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| Net Income | 1,659 | 1,549 | 1,916 | 1,651 | 835.79 | 973.72 | Upgrade
|
| Net Income to Common | 1,659 | 1,549 | 1,916 | 1,651 | 835.79 | 973.72 | Upgrade
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| Net Income Growth | -14.04% | -19.13% | 16.02% | 97.57% | -14.16% | -23.76% | Upgrade
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| Shares Outstanding (Basic) | 2,434 | 2,439 | 2,444 | 2,543 | 2,535 | 2,535 | Upgrade
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| Shares Outstanding (Diluted) | 2,436 | 2,442 | 2,648 | 2,770 | 2,751 | 2,538 | Upgrade
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| Shares Change (YoY) | -3.83% | -7.80% | -4.40% | 0.70% | 8.40% | -7.85% | Upgrade
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| EPS (Basic) | 0.68 | 0.64 | 0.78 | 0.65 | 0.33 | 0.38 | Upgrade
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| EPS (Diluted) | 0.68 | 0.62 | 0.74 | 0.62 | 0.33 | 0.38 | Upgrade
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| EPS Growth | -10.60% | -16.01% | 20.34% | 89.55% | -14.21% | -22.48% | Upgrade
|
| Free Cash Flow | 1,449 | 1,458 | 1,224 | 549.23 | 451.58 | 1,416 | Upgrade
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| Free Cash Flow Per Share | 0.59 | 0.60 | 0.46 | 0.20 | 0.16 | 0.56 | Upgrade
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| Dividend Per Share | 0.227 | 0.227 | 0.088 | 0.163 | - | - | Upgrade
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| Dividend Growth | 156.54% | 156.54% | -45.71% | - | - | - | Upgrade
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| Gross Margin | 85.94% | 84.98% | 82.61% | 82.67% | 80.98% | 82.60% | Upgrade
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| Operating Margin | 25.09% | 24.53% | 27.92% | 26.42% | 24.00% | 21.23% | Upgrade
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| Profit Margin | 19.69% | 19.82% | 27.90% | 25.87% | 14.96% | 18.31% | Upgrade
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| Free Cash Flow Margin | 17.20% | 18.66% | 17.82% | 8.61% | 8.08% | 26.63% | Upgrade
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| EBITDA | 2,443 | 2,233 | 2,282 | 1,993 | 1,683 | 1,449 | Upgrade
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| EBITDA Margin | 29.01% | 28.56% | 33.24% | 31.22% | 30.13% | 27.26% | Upgrade
|
| D&A For EBITDA | 329.85 | 315.16 | 365.1 | 306.38 | 342.08 | 320.68 | Upgrade
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| EBIT | 2,113 | 1,917 | 1,917 | 1,686 | 1,341 | 1,129 | Upgrade
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| EBIT Margin | 25.09% | 24.53% | 27.92% | 26.42% | 24.00% | 21.23% | Upgrade
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| Effective Tax Rate | 22.61% | 19.82% | 16.26% | 12.91% | 21.25% | 19.85% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.