Shanghai Junshi Biosciences Co., Ltd. (HKG: 1877)
Hong Kong
· Delayed Price · Currency is HKD 10.56
-0.14 (-1.31%)
Sep 9, 2024, 2:29 PM HKT
Shanghai Junshi Biosciences 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 |
| Operating Revenue | 1,567 | 1,474 | 1,229 | 3,768 | 1,507 | 774.13 | Upgrade
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| Other Revenue | 51.78 | 28.4 | 224.26 | 257.09 | 87.52 | 0.96 | Upgrade
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| Revenue | 1,619 | 1,503 | 1,453 | 4,025 | 1,595 | 775.09 | Upgrade
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| Revenue Growth (YoY) | 37.53% | 3.38% | -63.89% | 152.36% | 105.77% | 82885.99% | Upgrade
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| Cost of Revenue | 592.66 | 634.39 | 526.28 | 1,258 | 376.76 | 90.68 | Upgrade
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| Gross Profit | 1,026 | 868.16 | 927.21 | 2,767 | 1,218 | 684.4 | Upgrade
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| Selling, General & Admin | 1,443 | 1,381 | 1,285 | 1,377 | 1,128 | 536.98 | Upgrade
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| Research & Development | 1,535 | 1,937 | 2,384 | 2,069 | 1,778 | 946.1 | Upgrade
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| Other Operating Expenses | 33.99 | 7.54 | 6.03 | 7.07 | 7.72 | 7.3 | Upgrade
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| Operating Expenses | 3,019 | 3,344 | 3,675 | 3,453 | 2,913 | 1,490 | Upgrade
|
| Operating Income | -1,992 | -2,476 | -2,748 | -686.06 | -1,695 | -806.02 | Upgrade
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| Interest Expense | -36.97 | -29.01 | -29.37 | -21.83 | -29.39 | -13.3 | Upgrade
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| Interest & Investment Income | 142.84 | 173.42 | 61.02 | 30.98 | 20.28 | 29.22 | Upgrade
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| Currency Exchange Gain (Loss) | -2.66 | -2.66 | 50.05 | -39.94 | -11.67 | -2.27 | Upgrade
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| Other Non Operating Income (Expenses) | -35.33 | -38.71 | -0.8 | 0.13 | -0.99 | -0.2 | Upgrade
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| EBT Excluding Unusual Items | -1,925 | -2,373 | -2,667 | -716.72 | -1,717 | -792.57 | Upgrade
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| Gain (Loss) on Sale of Investments | -153.32 | -149.18 | -51.21 | 65.75 | 40.42 | 21.6 | Upgrade
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| Gain (Loss) on Sale of Assets | 41.31 | 28.89 | 22.37 | 0.78 | 1.12 | -0.64 | Upgrade
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| Asset Writedown | 35.98 | - | - | - | - | 0.81 | Upgrade
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| Other Unusual Items | 1.55 | 1.55 | 18.73 | 55.2 | 2.84 | 4.17 | Upgrade
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| Pretax Income | -1,999 | -2,492 | -2,677 | -595 | -1,672 | -766.62 | Upgrade
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| Income Tax Expense | 98.04 | 43.99 | -93.11 | 135.53 | -3.82 | -18.89 | Upgrade
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| Earnings From Continuing Operations | -2,097 | -2,536 | -2,584 | -730.53 | -1,669 | -747.73 | Upgrade
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| Net Income to Company | -2,097 | -2,536 | -2,584 | -730.53 | -1,669 | -747.73 | Upgrade
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| Minority Interest in Earnings | 166.09 | 252.26 | 196.03 | 9.62 | 0 | 0.31 | Upgrade
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| Net Income | -1,931 | -2,283 | -2,388 | -720.91 | -1,669 | -747.42 | Upgrade
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| Net Income to Common | -1,931 | -2,283 | -2,388 | -720.91 | -1,669 | -747.42 | Upgrade
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| Shares Outstanding (Basic) | 984 | 984 | 918 | 890 | 822 | 779 | Upgrade
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| Shares Outstanding (Diluted) | 984 | 984 | 918 | 890 | 822 | 779 | Upgrade
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| Shares Change (YoY) | 3.06% | 7.16% | 3.20% | 8.28% | 5.58% | 29.35% | Upgrade
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| EPS (Basic) | -1.96 | -2.32 | -2.60 | -0.81 | -2.03 | -0.96 | Upgrade
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| EPS (Diluted) | -1.96 | -2.32 | -2.60 | -0.81 | -2.03 | -0.96 | Upgrade
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| Free Cash Flow | -2,671 | -2,838 | -2,170 | -1,507 | -2,037 | -2,042 | Upgrade
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| Free Cash Flow Per Share | -2.71 | -2.88 | -2.36 | -1.69 | -2.48 | -2.62 | Upgrade
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| Gross Margin | 63.39% | 57.78% | 63.79% | 68.74% | 76.38% | 88.30% | Upgrade
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| Operating Margin | -123.07% | -164.79% | -189.06% | -17.05% | -106.28% | -103.99% | Upgrade
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| Profit Margin | -119.28% | -151.97% | -164.30% | -17.91% | -104.62% | -96.43% | Upgrade
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| Free Cash Flow Margin | -165.02% | -188.85% | -149.31% | -37.44% | -127.71% | -263.42% | Upgrade
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| EBITDA | -1,724 | -2,215 | -2,513 | -476.32 | -1,576 | -761.99 | Upgrade
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| EBITDA Margin | -106.51% | -147.43% | -172.86% | -11.83% | -98.80% | -98.31% | Upgrade
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| D&A For EBITDA | 268.18 | 260.78 | 235.47 | 209.74 | 119.31 | 44.03 | Upgrade
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| EBIT | -1,992 | -2,476 | -2,748 | -686.06 | -1,695 | -806.02 | Upgrade
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| EBIT Margin | -123.07% | -164.79% | -189.06% | -17.05% | -106.28% | -103.99% | Upgrade
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| Revenue as Reported | 1,619 | 1,503 | 1,453 | 4,025 | 1,595 | 775.09 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.