Shanghai Shyndec Pharmaceutical Co., Ltd. (SHA: 600420)
China flag China · Delayed Price · Currency is CNY
12.88
-0.02 (-0.16%)
Nov 13, 2024, 3:00 PM CST

Shanghai Shyndec Pharmaceutical Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
11,21811,78712,81013,75612,40812,051
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Other Revenue
282.98282.98149.79189.06147.99148.54
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Revenue
11,50112,07012,95913,94512,55612,199
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Revenue Growth (YoY)
-7.26%-6.86%-7.07%11.06%2.93%7.76%
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Cost of Revenue
7,1217,5388,0917,9096,7656,239
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Gross Profit
4,3814,5324,8686,0365,7915,960
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Selling, General & Admin
2,2072,9063,4144,2204,0494,268
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Research & Development
601.56562.24517.14584.97493.67412.76
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Other Operating Expenses
58.84115.06113.17128.31127.33134.16
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Operating Expenses
2,8503,5654,0274,9584,6964,822
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Operating Income
1,531967.35841.241,0781,0951,138
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Interest Expense
-37.66-57.88-107.31-110.47-123.51-189.44
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Interest & Investment Income
160.08136.4861.6948.8436.7851.65
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Currency Exchange Gain (Loss)
28.4428.4498.32-32.65-64.0121.74
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Other Non Operating Income (Expenses)
-33.56-4.09-4.23-5.75-9.6-10.17
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EBT Excluding Unusual Items
1,6481,070889.71978934.571,012
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Impairment of Goodwill
----132.15-44.76-
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Gain (Loss) on Sale of Investments
----24.04-21.81-42.81
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Gain (Loss) on Sale of Assets
-36.14-31.85-1.10.223.92-14.57
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Asset Writedown
-56.25-13.66-4.93-10.81-4.5-0.75
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Other Unusual Items
71.7771.77100.45107153.7119.07
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Pretax Income
1,6281,097984.12918.211,0411,073
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Income Tax Expense
261.08131.95116.6397.06141.08144.39
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Earnings From Continuing Operations
1,367964.61867.48821.15900.05928.47
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Minority Interest in Earnings
-284.07-272.73-239.69-252.87-251.25-272.1
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Net Income
1,082691.88627.79568.28648.79656.37
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Net Income to Common
1,082691.88627.79568.28648.79656.37
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Net Income Growth
41.44%10.21%10.47%-12.41%-1.15%-6.97%
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Shares Outstanding (Basic)
1,3411,2731,0271,0271,0271,051
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Shares Outstanding (Diluted)
1,3411,2731,1561,1781,1791,152
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Shares Change (YoY)
9.07%10.13%-1.82%-0.14%2.42%5.45%
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EPS (Basic)
0.810.540.610.550.630.62
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EPS (Diluted)
0.810.540.540.480.550.57
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EPS Growth
29.67%0.07%12.52%-12.29%-3.49%-11.78%
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Free Cash Flow
2,0361,3632,5481,1581,182866.32
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Free Cash Flow Per Share
1.521.072.200.981.000.75
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Dividend Per Share
0.2000.1000.1000.1000.1000.100
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Dividend Growth
100.00%0%0%0%0%0%
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Gross Margin
38.09%37.55%37.57%43.28%46.12%48.86%
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Operating Margin
13.31%8.01%6.49%7.73%8.72%9.33%
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Profit Margin
9.41%5.73%4.84%4.08%5.17%5.38%
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Free Cash Flow Margin
17.70%11.29%19.66%8.31%9.42%7.10%
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EBITDA
2,3061,7661,6711,8571,8211,861
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EBITDA Margin
20.05%14.63%12.90%13.31%14.51%15.25%
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D&A For EBITDA
774.89798.51830.01778.52726.41722.4
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EBIT
1,531967.35841.241,0781,0951,138
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EBIT Margin
13.31%8.01%6.49%7.73%8.72%9.33%
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Effective Tax Rate
16.04%12.03%11.85%10.57%13.55%13.46%
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Revenue as Reported
11,50112,07012,95913,94512,55612,199
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Advertising Expenses
-4.643.297.16.437.59
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Source: S&P Capital IQ. Standard template. Financial Sources.