Beijing SL Pharmaceutical Co., Ltd. (SHE:002038)
China
· Delayed Price · Currency is CNY 6.44
-0.14 (-2.13%)
Apr 28, 2025, 2:45 PM CST
Beijing SL Pharmaceutical 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 584.2 | 660.42 | 1,005 | 1,033 | 1,199 | 1,093 | Upgrade
|
| Other Revenue | - | - | 12.98 | 17.05 | 16.05 | 20.21 | Upgrade
|
| Revenue | 584.2 | 660.42 | 1,018 | 1,050 | 1,215 | 1,113 | Upgrade
|
| Revenue Growth (YoY) | -39.58% | -35.15% | -3.03% | -13.55% | 9.17% | -45.18% | Upgrade
|
| Cost of Revenue | 222.32 | 211.53 | 188.81 | 156.96 | 183.57 | 167.71 | Upgrade
|
| Gross Profit | 361.88 | 448.89 | 829.55 | 893.21 | 1,031 | 945.02 | Upgrade
|
| Selling, General & Admin | 267.42 | 259.91 | 405.65 | 546.76 | 585.32 | 588.56 | Upgrade
|
| Research & Development | 150.51 | 149.62 | 177.11 | 161.65 | 196.15 | 188.64 | Upgrade
|
| Other Operating Expenses | -5.4 | -4.42 | 10.09 | 9.2 | 11.22 | 12.03 | Upgrade
|
| Operating Expenses | 412.54 | 405.12 | 618.42 | 749.55 | 818.94 | 795.07 | Upgrade
|
| Operating Income | -50.65 | 43.77 | 211.13 | 143.66 | 212.3 | 149.95 | Upgrade
|
| Interest Expense | - | - | - | -0.1 | -0.23 | -0.35 | Upgrade
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| Interest & Investment Income | 11.26 | 13.13 | 48.46 | 93.84 | 112.26 | 73.5 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.7 | 0.02 | 0.05 | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.21 | -17.8 | -0.07 | -0.21 | -0.23 | -0.27 | Upgrade
|
| EBT Excluding Unusual Items | -53.61 | 39.1 | 260.23 | 237.21 | 324.14 | 222.86 | Upgrade
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| Gain (Loss) on Sale of Investments | -102.72 | -172.29 | 205.21 | 19.49 | 113.58 | 176.41 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.01 | 0.21 | 3.22 | -0 | Upgrade
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| Asset Writedown | -0.56 | -0.56 | -0 | -0 | -0.02 | -0.02 | Upgrade
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| Other Unusual Items | - | - | -0.56 | 2.45 | 16.91 | 13.53 | Upgrade
|
| Pretax Income | -156.88 | -133.75 | 464.89 | 259.35 | 457.84 | 412.78 | Upgrade
|
| Income Tax Expense | -57.54 | -58.46 | 49.94 | 31.01 | 36.51 | 51.33 | Upgrade
|
| Earnings From Continuing Operations | -99.35 | -75.29 | 414.96 | 228.34 | 421.33 | 361.45 | Upgrade
|
| Minority Interest in Earnings | 1.11 | 1.22 | 1.73 | 6.06 | 4.61 | 3.26 | Upgrade
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| Net Income | -98.23 | -74.07 | 416.69 | 234.4 | 425.94 | 364.71 | Upgrade
|
| Net Income to Common | -98.23 | -74.07 | 416.69 | 234.4 | 425.94 | 364.71 | Upgrade
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| Net Income Growth | - | - | 77.77% | -44.97% | 16.79% | -25.08% | Upgrade
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| Shares Outstanding (Basic) | 1,095 | 1,058 | 1,016 | 1,019 | 1,039 | 1,013 | Upgrade
|
| Shares Outstanding (Diluted) | 1,095 | 1,058 | 1,016 | 1,019 | 1,039 | 1,013 | Upgrade
|
| Shares Change (YoY) | 7.94% | 4.11% | -0.28% | -1.90% | 2.55% | -2.19% | Upgrade
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| EPS (Basic) | -0.09 | -0.07 | 0.41 | 0.23 | 0.41 | 0.36 | Upgrade
|
| EPS (Diluted) | -0.09 | -0.07 | 0.41 | 0.23 | 0.41 | 0.36 | Upgrade
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| EPS Growth | - | - | 78.26% | -43.90% | 13.89% | -23.40% | Upgrade
|
| Free Cash Flow | -390.39 | -121.89 | 241.84 | 226.33 | 227.72 | 159.89 | Upgrade
|
| Free Cash Flow Per Share | -0.36 | -0.12 | 0.24 | 0.22 | 0.22 | 0.16 | Upgrade
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| Dividend Per Share | - | - | 0.150 | 0.100 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | - | - | 50.00% | - | - | -50.00% | Upgrade
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| Gross Margin | 61.94% | 67.97% | 81.46% | 85.05% | 84.89% | 84.93% | Upgrade
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| Operating Margin | -8.67% | 6.63% | 20.73% | 13.68% | 17.48% | 13.48% | Upgrade
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| Profit Margin | -16.81% | -11.21% | 40.92% | 22.32% | 35.06% | 32.78% | Upgrade
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| Free Cash Flow Margin | -66.83% | -18.46% | 23.75% | 21.55% | 18.75% | 14.37% | Upgrade
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| EBITDA | 104.2 | 196.73 | 356.51 | 257.17 | 311.97 | 239.44 | Upgrade
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| EBITDA Margin | 17.84% | 29.79% | 35.01% | 24.49% | 25.68% | 21.52% | Upgrade
|
| D&A For EBITDA | 154.85 | 152.96 | 145.38 | 113.51 | 99.67 | 89.49 | Upgrade
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| EBIT | -50.65 | 43.77 | 211.13 | 143.66 | 212.3 | 149.95 | Upgrade
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| EBIT Margin | -8.67% | 6.63% | 20.73% | 13.68% | 17.48% | 13.48% | Upgrade
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| Effective Tax Rate | - | - | 10.74% | 11.96% | 7.98% | 12.43% | Upgrade
|
| Revenue as Reported | - | - | 1,018 | 1,050 | 1,215 | 1,113 | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.