Shanghai Allist Pharmaceuticals Co., Ltd. (SHA:688578)
China flag China · Delayed Price · Currency is CNY
90.59
+1.83 (2.06%)
Apr 2, 2025, 1:45 PM CST

SHA:688578 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2017
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2017
Operating Revenue
3,5582,018790.94530.080.55
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Other Revenue
-0.060.060.020.02
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Revenue
3,5582,018791530.090.56
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Revenue Growth (YoY)
76.29%155.14%49.22%94409.97%-10.93%
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Cost of Revenue
-110.0247.1129.950.16
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Gross Profit
3,5581,908743.9500.140.4
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Selling, General & Admin
-1,052524.11366.44185.12
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Research & Development
-280.92175.71200.61175.42
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Other Operating Expenses
1,92526.65.112.791.64
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Operating Expenses
1,9251,359705.26569.95362.16
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Operating Income
1,633549.5638.64-69.81-361.76
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Interest Expense
--0.16-0.33-0.61-1.14
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Interest & Investment Income
-60.1933.0630.0621.4
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Currency Exchange Gain (Loss)
-4.3517.17-3.38-0.35
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Other Non Operating Income (Expenses)
-16.23-0.26-1.06-0.43-0.1
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EBT Excluding Unusual Items
1,617613.6887.47-44.16-341.96
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Gain (Loss) on Sale of Investments
-22.6732.3648.138.3
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Gain (Loss) on Sale of Assets
--0.02-1.68-0.57-
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Asset Writedown
-----0.02
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Other Unusual Items
-19.897.8514.8823.16
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Pretax Income
1,617656.2212618.27-310.52
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Income Tax Expense
192.9112.05-4.52--
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Net Income
1,424644.17130.5218.27-310.52
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Net Income to Common
1,424644.17130.5218.27-310.52
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Net Income Growth
121.08%393.54%614.22%--
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Shares Outstanding (Basic)
451450450457370
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Shares Outstanding (Diluted)
451450450457370
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Shares Change (YoY)
0.04%0.09%-1.49%23.59%2.30%
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EPS (Basic)
3.161.430.290.04-0.84
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EPS (Diluted)
3.161.430.290.04-0.84
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EPS Growth
120.98%393.10%625.00%--
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Free Cash Flow
-606.77-52.21-162.95-285.2
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Free Cash Flow Per Share
-1.35-0.12-0.36-0.77
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Dividend Per Share
-0.400---
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Gross Margin
100.00%94.55%94.05%94.35%71.17%
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Operating Margin
45.91%27.23%4.88%-13.17%-64498.21%
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Profit Margin
40.03%31.92%16.50%3.45%-55361.45%
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Free Cash Flow Margin
-30.06%-6.60%-30.74%-50847.96%
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EBITDA
1,670586.558.8-56-349.9
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EBITDA Margin
46.95%29.06%7.43%-10.56%-
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D&A For EBITDA
36.9436.9420.1613.8111.86
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EBIT
1,633549.5638.64-69.81-361.76
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EBIT Margin
45.91%27.23%4.88%-13.17%-
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Effective Tax Rate
11.93%1.84%---
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Revenue as Reported
-2,018791530.090.56
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Advertising Expenses
-552.06201.3822.440.47
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.