Pan Asian Microvent Tech (Jiangsu) Corporation (SHA:688386)

Chimerix Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	540.43	512.85	408.43	360.1	314.58	276.37
Other Revenue	1.93	1.93	2.12	4.36	2.03	1.37
Revenue	542.36	514.78	410.55	364.46	316.62	277.73
Revenue Growth (YoY)	24.16%	25.39%	12.64%	15.11%	14.00%	13.23%
Cost of Revenue	296.35	280.37	225.65	201.12	177.4	152.89
Gross Profit	246.01	234.4	184.9	163.35	139.21	124.84
Selling, General & Admin	77.54	74.4	66.72	53.7	52.22	38.85
Research & Development	28.98	28.63	24.94	17.18	18.1	14.89
Other Operating Expenses	3.18	3.02	3.13	3.71	3.94	3.25
Operating Expenses	112.66	108.83	93.49	78.28	74.73	58.18
Operating Income	133.35	125.58	91.41	85.06	64.49	66.67
Interest Expense	-4.19	-4.31	-5.18	-5.92	-3.15	-3.29
Interest & Investment Income	0.21	0.28	2.04	1.91	4.17	0.5
Currency Exchange Gain (Loss)	-0.28	-0.28	0.22	0.76	-0.24	-0.31
Other Non Operating Income (Expenses)	0.98	-0.08	-0.11	-0.06	-0.08	-0.07
EBT Excluding Unusual Items	130.07	121.19	88.39	81.75	65.19	63.48
Impairment of Goodwill	-	-	-	-45.73	-	-
Gain (Loss) on Sale of Investments	0.44	1.15	-	-	-	-
Gain (Loss) on Sale of Assets	-0.14	-0.14	10.65	0.06	0.03	0.06
Asset Writedown	0.39	-	-0.02	-	-	-
Other Unusual Items	2.77	2.77	5.04	6.57	11.95	0.51
Pretax Income	133.53	124.97	104.05	42.64	77.17	64.05
Income Tax Expense	18.59	17.05	12.93	11.27	9.76	8.78
Earnings From Continuing Operations	114.94	107.92	91.13	31.37	67.41	55.27
Minority Interest in Earnings	-8.51	-8.76	-4.59	-0.03	-1.01	-
Net Income	106.42	99.16	86.54	31.34	66.4	55.27
Net Income to Common	106.42	99.16	86.54	31.34	66.4	55.27
Net Income Growth	15.92%	14.58%	176.08%	-52.79%	20.13%	26.37%
Shares Outstanding (Basic)	91	91	91	91	91	72
Shares Outstanding (Diluted)	91	91	91	91	91	72
Shares Change (YoY)	1.07%	0.06%	0.21%	-0.35%	26.44%	4.90%
EPS (Basic)	1.17	1.09	0.95	0.35	0.73	0.77
EPS (Diluted)	1.17	1.09	0.95	0.35	0.73	0.77
EPS Growth	14.69%	14.52%	175.50%	-52.63%	-4.99%	20.47%
Free Cash Flow	4.36	16.89	7.75	19.66	29.07	-6.53
Free Cash Flow Per Share	0.05	0.19	0.09	0.22	0.32	-0.09
Dividend Per Share	0.077	0.077	0.385	0.385	0.385	0.385
Dividend Growth	-80.01%	-80.01%	-	-	-	31.58%
Gross Margin	45.36%	45.53%	45.04%	44.82%	43.97%	44.95%
Operating Margin	24.59%	24.39%	22.26%	23.34%	20.37%	24.00%
Profit Margin	19.62%	19.26%	21.08%	8.60%	20.97%	19.90%
Free Cash Flow Margin	0.80%	3.28%	1.89%	5.39%	9.18%	-2.35%
EBITDA	167.59	159.79	125.51	112.9	89.37	86.84
EBITDA Margin	30.90%	31.04%	30.57%	30.98%	28.23%	31.27%
D&A For EBITDA	34.24	34.22	34.11	27.84	24.88	20.18
EBIT	133.35	125.58	91.41	85.06	64.49	66.67
EBIT Margin	24.59%	24.39%	22.26%	23.34%	20.37%	24.00%
Effective Tax Rate	13.93%	13.65%	12.42%	26.43%	12.65%	13.70%
Revenue as Reported	542.36	514.78	410.55	364.46	316.62	277.73

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.