Dizal (Jiangsu) Pharmaceutical Co., Ltd. (SHA:688192)
China
· Delayed Price · Currency is CNY 48.05
-0.20 (-0.41%)
Feb 28, 2025, 4:00 PM CST
SHA:688192 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2018 |
| Operating Revenue | 360.39 | 91.29 | - | 10.29 | - | Upgrade
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| Other Revenue | - | - | - | - | 27.76 | Upgrade
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| Revenue | 360.39 | 91.29 | - | 10.29 | 27.76 | Upgrade
|
| Revenue Growth (YoY) | 294.79% | - | - | -62.95% | -32.32% | Upgrade
|
| Cost of Revenue | - | 7.66 | 3.65 | 12.93 | 26.56 | Upgrade
|
| Gross Profit | 360.39 | 83.63 | -3.65 | -2.65 | 1.2 | Upgrade
|
| Selling, General & Admin | - | 437.55 | 128.44 | 87.95 | 340.43 | Upgrade
|
| Research & Development | - | 801.15 | 660.87 | 583.67 | 423.94 | Upgrade
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| Other Operating Expenses | 1,313 | -0.27 | -0.39 | 0.1 | 0.49 | Upgrade
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| Operating Expenses | 1,313 | 1,239 | 788.9 | 671.73 | 764.84 | Upgrade
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| Operating Income | -952.12 | -1,155 | -792.55 | -674.37 | -763.65 | Upgrade
|
| Interest Expense | - | -7.57 | -4.34 | -3.07 | - | Upgrade
|
| Interest & Investment Income | - | 3.64 | 2.53 | 3.65 | 3.89 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.45 | 10.1 | -6.45 | -28.9 | Upgrade
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| Other Non Operating Income (Expenses) | 1.65 | -0.04 | -0.03 | -0.08 | -0.33 | Upgrade
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| EBT Excluding Unusual Items | -950.47 | -1,161 | -784.3 | -680.32 | -788.99 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 22.52 | 42.16 | 0.97 | 0.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.01 | 0.02 | - | 198.82 | Upgrade
|
| Other Unusual Items | - | 30.5 | 6.39 | 9.47 | 3.29 | Upgrade
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| Pretax Income | -950.47 | -1,108 | -735.74 | -669.88 | -586.58 | Upgrade
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| Income Tax Expense | -93.7 | 0.1 | 0.26 | - | 0.03 | Upgrade
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| Net Income | -856.77 | -1,108 | -736 | -669.88 | -586.61 | Upgrade
|
| Net Income to Common | -856.77 | -1,108 | -736 | -669.88 | -586.61 | Upgrade
|
| Shares Outstanding (Basic) | 414 | 407 | 404 | 360 | 360 | Upgrade
|
| Shares Outstanding (Diluted) | 414 | 407 | 404 | 360 | 360 | Upgrade
|
| Shares Change (YoY) | 1.63% | 0.70% | 12.29% | 0.07% | - | Upgrade
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| EPS (Basic) | -2.07 | -2.72 | -1.82 | -1.86 | -1.63 | Upgrade
|
| EPS (Diluted) | -2.07 | -2.72 | -1.82 | -1.86 | -1.63 | Upgrade
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| Free Cash Flow | - | -1,000 | -677.15 | -501.26 | -621.75 | Upgrade
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| Free Cash Flow Per Share | - | -2.46 | -1.67 | -1.39 | -1.73 | Upgrade
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| Gross Margin | 100.00% | 91.61% | - | -25.72% | 4.31% | Upgrade
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| Operating Margin | -264.19% | -1265.43% | - | -6556.55% | -2750.82% | Upgrade
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| Profit Margin | -237.73% | -1213.42% | - | -6512.85% | -2113.09% | Upgrade
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| Free Cash Flow Margin | - | -1095.44% | - | -4873.51% | -2239.65% | Upgrade
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| EBITDA | -913.14 | -1,116 | -753.85 | -636.97 | -733.83 | Upgrade
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| EBITDA Margin | -253.37% | - | - | - | - | Upgrade
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| D&A For EBITDA | 38.98 | 38.98 | 38.7 | 37.4 | 29.82 | Upgrade
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| EBIT | -952.12 | -1,155 | -792.55 | -674.37 | -763.65 | Upgrade
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| EBIT Margin | -264.19% | - | - | - | - | Upgrade
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| Revenue as Reported | - | 91.29 | - | 10.29 | 27.76 | Upgrade
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| Advertising Expenses | - | 24.38 | 1.94 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.