Shanghai Henlius Biotech, Inc. (HKG:2696)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
33.05
-0.95 (-2.79%)
Apr 3, 2025, 4:08 PM HKT

Shanghai Henlius Biotech Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2017 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2017 - 2019
Revenue
5,7245,3953,2151,682587.59
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Revenue Growth (YoY)
6.11%67.82%91.07%186.34%546.20%
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Cost of Revenue
1,5401,476844.62522.75182.12
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Gross Profit
4,1853,9192,3701,160405.47
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Selling, General & Admin
2,2882,1381,403800.87436.29
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Research & Development
1,0351,1191,3951,024894.14
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Operating Expenses
3,3183,2872,9991,8251,330
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Operating Income
866.5631.7-628.53-665.25-924.95
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Interest Expense
-122.89-110.54-105.67-84.82-43.71
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Interest & Investment Income
21.78.153.572.697.4
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Currency Exchange Gain (Loss)
8.14-1.4232.92--
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Other Non Operating Income (Expenses)
72.4341.69202.97-209.36-32.29
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EBT Excluding Unusual Items
845.88569.58-494.73-956.74-993.54
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Gain (Loss) on Sale of Investments
---199.15--
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Pretax Income
845.88569.58-693.89-956.74-993.54
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Income Tax Expense
25.4123.561.3727.31-
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Earnings From Continuing Operations
820.47546.02-695.26-984.05-993.54
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Net Income
820.47546.02-695.26-984.05-993.54
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Net Income to Common
820.47546.02-695.26-984.05-993.54
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Net Income Growth
50.26%----
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Shares Outstanding (Basic)
543543542539530
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Shares Outstanding (Diluted)
543543542539530
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Shares Change (YoY)
0.02%0.25%0.59%1.75%6.52%
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EPS (Basic)
1.511.01-1.28-1.83-1.88
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EPS (Diluted)
1.511.00-1.28-1.83-1.88
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EPS Growth
50.96%----
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Free Cash Flow
-574.25396.65-370.04-1,167
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Free Cash Flow Per Share
-1.060.73-0.69-2.20
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Gross Margin
73.10%72.64%73.73%68.93%69.01%
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Operating Margin
15.14%11.71%-19.55%-39.54%-157.41%
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Profit Margin
14.33%10.12%-21.63%-58.49%-169.09%
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Free Cash Flow Margin
-10.64%12.34%-21.99%-198.54%
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EBITDA
1,146911.33-419.93-518.3-831.47
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EBITDA Margin
20.02%16.89%-13.06%-30.80%-141.50%
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D&A For EBITDA
279.63279.63208.6146.9593.49
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EBIT
866.5631.7-628.53-665.25-924.95
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EBIT Margin
15.14%11.71%-19.55%-39.54%-157.41%
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Effective Tax Rate
3.00%4.14%---
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.