Kangmei Pharmaceutical Co., Ltd. (SHA: 600518)
China
· Delayed Price · Currency is CNY
2.340
-0.020 (-0.85%)
Nov 18, 2024, 3:00 PM CST
Kangmei Pharmaceutical 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 |
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Period Ending | Sep '24 Sep 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 | 5,166 | 4,827 | 4,161 | 4,054 | 5,267 | 11,329 | Upgrade
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Other Revenue | 47.3 | 47.3 | 18.95 | 98.79 | 144.52 | 116.18 | Upgrade
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Revenue | 5,213 | 4,874 | 4,180 | 4,153 | 5,412 | 11,446 | Upgrade
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Revenue Growth (YoY) | 4.43% | 16.60% | 0.67% | -23.27% | -52.72% | -32.93% | Upgrade
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Cost of Revenue | 4,548 | 4,159 | 3,749 | 4,061 | 29,046 | 10,498 | Upgrade
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Gross Profit | 665.09 | 715.07 | 431.14 | 91.52 | -23,634 | 948.02 | Upgrade
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Selling, General & Admin | 881.97 | 1,015 | 1,037 | 1,283 | 2,021 | 2,289 | Upgrade
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Research & Development | 39.94 | 45.62 | 25.45 | 9.27 | 11.36 | 110.06 | Upgrade
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Other Operating Expenses | -306.7 | -312.48 | 195.22 | 653.49 | 122.99 | 218.78 | Upgrade
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Operating Expenses | 387.46 | 509.72 | 1,471 | 3,138 | 3,158 | 2,652 | Upgrade
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Operating Income | 277.63 | 205.36 | -1,040 | -3,046 | -26,793 | -1,704 | Upgrade
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Interest Expense | -55.33 | -56.15 | -78.9 | -1,022 | -2,164 | -2,249 | Upgrade
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Interest & Investment Income | 93.12 | 75.18 | 40.77 | 194.06 | 2.17 | 772.94 | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | -0.02 | -0.27 | 25.44 | Upgrade
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Other Non Operating Income (Expenses) | 16.06 | -38.02 | -16.04 | -1,041 | -137.84 | -209.21 | Upgrade
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EBT Excluding Unusual Items | 331.48 | 186.36 | -1,095 | -4,915 | -29,093 | -3,364 | Upgrade
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Impairment of Goodwill | - | - | - | - | -44.29 | -111.21 | Upgrade
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Gain (Loss) on Sale of Investments | -0.01 | -0.03 | - | - | -4.59 | - | Upgrade
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Gain (Loss) on Sale of Assets | 27.36 | 19.61 | 0.98 | 64.01 | -45.24 | -19.03 | Upgrade
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Asset Writedown | -100.94 | -99.69 | -307.46 | -2,634 | -1,424 | -476.61 | Upgrade
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Legal Settlements | -37.19 | -37.19 | -331.49 | -1,576 | -516.22 | -500 | Upgrade
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Other Unusual Items | 41.31 | 41.31 | -931.58 | 17,217 | 93.85 | 79.57 | Upgrade
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Pretax Income | 262.01 | 110.37 | -2,664 | 8,155 | -31,033 | -4,391 | Upgrade
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Income Tax Expense | 3.79 | 6.8 | 29.75 | 235.39 | 62.55 | 264.13 | Upgrade
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Earnings From Continuing Operations | 258.22 | 103.57 | -2,694 | 7,920 | -31,096 | -4,655 | Upgrade
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Minority Interest in Earnings | -2.67 | -1.05 | 5.64 | -2 | 11.19 | -5.47 | Upgrade
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Net Income | 255.55 | 102.52 | -2,688 | 7,918 | -31,085 | -4,661 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | - | - | - | 225 | Upgrade
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Net Income to Common | 255.55 | 102.52 | -2,688 | 7,918 | -31,085 | -4,886 | Upgrade
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Shares Outstanding (Basic) | 13,864 | 10,252 | 14,148 | 13,891 | 13,815 | 4,937 | Upgrade
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Shares Outstanding (Diluted) | 13,864 | 10,252 | 14,148 | 13,891 | 13,815 | 4,937 | Upgrade
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Shares Change (YoY) | 0.03% | -27.54% | 1.85% | 0.55% | 179.83% | -20.41% | Upgrade
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EPS (Basic) | 0.02 | 0.01 | -0.19 | 0.57 | -2.25 | -0.99 | Upgrade
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EPS (Diluted) | 0.02 | 0.01 | -0.19 | 0.57 | -2.25 | -0.99 | Upgrade
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Free Cash Flow | -502.74 | -417.27 | -798.08 | 42.58 | 729.67 | 2,409 | Upgrade
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Free Cash Flow Per Share | -0.04 | -0.04 | -0.06 | 0.00 | 0.05 | 0.49 | Upgrade
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Gross Margin | 12.76% | 14.67% | 10.31% | 2.20% | - | 8.28% | Upgrade
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Operating Margin | 5.33% | 4.21% | -24.89% | -73.37% | -495.06% | -14.89% | Upgrade
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Profit Margin | 4.90% | 2.10% | -64.31% | 190.68% | -574.37% | -42.69% | Upgrade
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Free Cash Flow Margin | -9.64% | -8.56% | -19.09% | 1.03% | 13.48% | 21.05% | Upgrade
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EBITDA | 545.02 | 490.98 | -730.42 | -2,493 | -26,148 | -1,009 | Upgrade
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EBITDA Margin | 10.45% | 10.07% | -17.47% | -60.04% | - | -8.82% | Upgrade
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D&A For EBITDA | 267.39 | 285.62 | 309.93 | 553.19 | 644.83 | 695.14 | Upgrade
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EBIT | 277.63 | 205.36 | -1,040 | -3,046 | -26,793 | -1,704 | Upgrade
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EBIT Margin | 5.33% | 4.21% | -24.89% | -73.36% | - | -14.89% | Upgrade
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Effective Tax Rate | 1.45% | 6.16% | - | 2.89% | - | - | Upgrade
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Revenue as Reported | 5,213 | 4,874 | 4,180 | 4,153 | 5,412 | 11,446 | Upgrade
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Advertising Expenses | - | 192.3 | 114.06 | 99.5 | 259.46 | 546.12 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.