Gan & Lee Pharmaceuticals. (SHA:603087)
China
· Delayed Price · Currency is CNY 50.33
-0.16 (-0.32%)
May 15, 2025, 3:00 PM CST
SHA:603087 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,470 | 3,045 | 2,596 | 1,710 | 3,612 | 3,362 | Upgrade
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| Other Revenue | - | - | 11.6 | 2.4 | 0.11 | - | Upgrade
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| Revenue | 3,470 | 3,045 | 2,608 | 1,712 | 3,612 | 3,362 | Upgrade
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| Revenue Growth (YoY) | 32.93% | 16.77% | 52.31% | -52.60% | 7.44% | 16.13% | Upgrade
|
| Cost of Revenue | 843.17 | 766.51 | 724.7 | 443.93 | 399.9 | 309.82 | Upgrade
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| Gross Profit | 2,627 | 2,279 | 1,883 | 1,268 | 3,212 | 3,052 | Upgrade
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| Selling, General & Admin | 1,549 | 1,423 | 1,163 | 1,334 | 1,302 | 1,201 | Upgrade
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| Research & Development | 538.37 | 541.05 | 501.02 | 562.47 | 474.59 | 419.99 | Upgrade
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| Other Operating Expenses | 8.15 | 4.07 | 23.61 | 20.37 | 26.21 | 20.98 | Upgrade
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| Operating Expenses | 2,095 | 1,968 | 1,703 | 1,944 | 1,822 | 1,637 | Upgrade
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| Operating Income | 531.5 | 310.83 | 180.04 | -675.68 | 1,390 | 1,415 | Upgrade
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| Interest Expense | - | - | -0.55 | -0.78 | -0.96 | - | Upgrade
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| Interest & Investment Income | 62.37 | 61.25 | 141.01 | 186.63 | 321.99 | 67.38 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 2.4 | -2.39 | -0.71 | 0.26 | Upgrade
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| Other Non Operating Income (Expenses) | 179.66 | 115.48 | -0.8 | -1.6 | -3.34 | -3.83 | Upgrade
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| EBT Excluding Unusual Items | 773.53 | 487.56 | 322.09 | -493.82 | 1,707 | 1,479 | Upgrade
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| Gain (Loss) on Sale of Investments | 118.1 | 156.61 | -17.92 | -80.66 | -54.45 | -42.77 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.29 | 1.87 | -0.49 | -5.18 | -1.7 | -6.52 | Upgrade
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| Asset Writedown | -15.71 | -15.66 | -12.55 | -40.92 | - | - | Upgrade
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| Other Unusual Items | - | - | 15.01 | 38.1 | 44.96 | 16.12 | Upgrade
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| Pretax Income | 877.22 | 630.39 | 306.14 | -582.47 | 1,696 | 1,445 | Upgrade
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| Income Tax Expense | 46.64 | 15.72 | -34.09 | -142.96 | 243.26 | 214.76 | Upgrade
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| Earnings From Continuing Operations | 830.58 | 614.66 | 340.23 | -439.52 | 1,453 | 1,231 | Upgrade
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| Minority Interest in Earnings | 0 | 0 | -0.16 | 0 | 0 | 0 | Upgrade
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| Net Income | 830.58 | 614.66 | 340.07 | -439.52 | 1,453 | 1,231 | Upgrade
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| Net Income to Common | 830.58 | 614.66 | 340.07 | -439.52 | 1,453 | 1,231 | Upgrade
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| Net Income Growth | 114.70% | 80.75% | - | - | 18.04% | 5.43% | Upgrade
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| Shares Outstanding (Basic) | 588 | 591 | 567 | 563 | 561 | 533 | Upgrade
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| Shares Outstanding (Diluted) | 588 | 591 | 567 | 563 | 561 | 533 | Upgrade
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| Shares Change (YoY) | 1.40% | 4.28% | 0.58% | 0.46% | 5.28% | 5.43% | Upgrade
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| EPS (Basic) | 1.41 | 1.04 | 0.60 | -0.78 | 2.59 | 2.31 | Upgrade
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| EPS (Diluted) | 1.41 | 1.04 | 0.60 | -0.78 | 2.59 | 2.31 | Upgrade
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| EPS Growth | 111.75% | 73.33% | - | - | 12.12% | - | Upgrade
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| Free Cash Flow | 153.23 | 96.51 | -443.61 | -686.76 | 386.09 | 659.2 | Upgrade
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| Free Cash Flow Per Share | 0.26 | 0.16 | -0.78 | -1.22 | 0.69 | 1.24 | Upgrade
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| Dividend Per Share | - | - | 0.200 | - | 0.300 | 0.400 | Upgrade
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| Dividend Growth | - | - | - | - | -25.00% | 12.01% | Upgrade
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| Gross Margin | 75.70% | 74.83% | 72.21% | 74.07% | 88.93% | 90.78% | Upgrade
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| Operating Margin | 15.32% | 10.21% | 6.90% | -39.46% | 38.49% | 42.08% | Upgrade
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| Profit Margin | 23.94% | 20.18% | 13.04% | -25.67% | 40.22% | 36.61% | Upgrade
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| Free Cash Flow Margin | 4.42% | 3.17% | -17.01% | -40.11% | 10.69% | 19.61% | Upgrade
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| EBITDA | 797.91 | 566.86 | 394.57 | -479.87 | 1,571 | 1,574 | Upgrade
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| EBITDA Margin | 22.99% | 18.61% | 15.13% | -28.03% | 43.49% | 46.83% | Upgrade
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| D&A For EBITDA | 266.41 | 256.03 | 214.53 | 195.81 | 180.64 | 159.6 | Upgrade
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| EBIT | 531.5 | 310.83 | 180.04 | -675.68 | 1,390 | 1,415 | Upgrade
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| EBIT Margin | 15.32% | 10.21% | 6.90% | -39.46% | 38.49% | 42.08% | Upgrade
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| Effective Tax Rate | 5.32% | 2.49% | - | - | 14.34% | 14.86% | Upgrade
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| Revenue as Reported | - | - | 2,608 | 1,712 | 3,612 | 3,362 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.