Hainan Shuangcheng Pharmaceuticals Co., Ltd. (SHE:002693)
China · Delayed Price · Currency is CNY 7.62
+0.04 (0.53%)
Jul 17, 2025, 2:45 PM CST
SHE:002693 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 | 163.41 | 169.49 | 231.06 | 250.33 | 303.56 | 251.48 | Upgrade |
Other Revenue | 4.71 | 4.71 | 4.87 | 24.42 | 16.74 | 17.96 | Upgrade |
| 168.12 | 174.21 | 235.93 | 274.75 | 320.29 | 269.44 | Upgrade | |
Revenue Growth (YoY) | -14.75% | -26.16% | -14.13% | -14.22% | 18.87% | -22.27% | Upgrade |
Cost of Revenue | 85.79 | 84.38 | 82.41 | 94.65 | 87.68 | 65.74 | Upgrade |
Gross Profit | 82.33 | 89.83 | 153.52 | 180.1 | 232.61 | 203.7 | Upgrade |
Selling, General & Admin | 137.14 | 143.19 | 175.23 | 202.13 | 264.62 | 244.34 | Upgrade |
Research & Development | 11.34 | 12.89 | 7.96 | 14.59 | 10.62 | 12.18 | Upgrade |
Other Operating Expenses | 4.52 | 5.35 | 6.02 | 7.71 | 7.03 | 7.18 | Upgrade |
Operating Expenses | 153.08 | 161.6 | 190.35 | 224.34 | 282.23 | 264.06 | Upgrade |
Operating Income | -70.76 | -71.77 | -36.83 | -44.24 | -49.62 | -60.35 | Upgrade |
Interest Expense | -9.67 | -9.23 | -9.58 | -11.19 | -9.03 | -10.01 | Upgrade |
Interest & Investment Income | 0.59 | 0.73 | 2.79 | 4.75 | 4.17 | 2.94 | Upgrade |
Currency Exchange Gain (Loss) | 0.36 | 0.36 | 0.12 | 0.01 | -0.1 | -0.29 | Upgrade |
Other Non Operating Income (Expenses) | 0.04 | -0.04 | -0.18 | -0.05 | -0.81 | -4.63 | Upgrade |
EBT Excluding Unusual Items | -79.45 | -79.96 | -43.69 | -50.71 | -55.39 | -72.34 | Upgrade |
Gain (Loss) on Sale of Investments | -9.91 | -10.09 | -39.85 | -0.06 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.06 | -0.07 | 0.79 | 29.9 | 13.74 | -1.21 | Upgrade |
Asset Writedown | -18.96 | -18.96 | - | -2.1 | - | -9.95 | Upgrade |
Other Unusual Items | 2.9 | 2.9 | 9.78 | 14.09 | 1.29 | 4.72 | Upgrade |
Pretax Income | -105.48 | -106.17 | -72.97 | -8.88 | -40.36 | -78.78 | Upgrade |
Income Tax Expense | 0.1 | 0.1 | -0.99 | -0.38 | 0.45 | 1.17 | Upgrade |
Earnings From Continuing Operations | -105.58 | -106.27 | -71.98 | -8.5 | -40.81 | -79.95 | Upgrade |
Minority Interest in Earnings | 25.98 | 27.96 | 21.23 | 17.51 | 20.48 | 26.62 | Upgrade |
Net Income | -79.6 | -78.3 | -50.74 | 9.01 | -20.33 | -53.33 | Upgrade |
Net Income to Common | -79.6 | -78.3 | -50.74 | 9.01 | -20.33 | -53.33 | Upgrade |
Shares Outstanding (Basic) | 412 | 412 | 423 | 451 | 407 | 410 | Upgrade |
Shares Outstanding (Diluted) | 412 | 412 | 423 | 451 | 407 | 410 | Upgrade |
Shares Change (YoY) | -2.77% | -2.53% | -6.16% | 10.85% | -0.91% | -0.17% | Upgrade |
EPS (Basic) | -0.19 | -0.19 | -0.12 | 0.02 | -0.05 | -0.13 | Upgrade |
EPS (Diluted) | -0.19 | -0.19 | -0.12 | 0.02 | -0.05 | -0.13 | Upgrade |
Free Cash Flow | -47 | -65.73 | -37.56 | -7.77 | -8.09 | -62.07 | Upgrade |
Free Cash Flow Per Share | -0.11 | -0.16 | -0.09 | -0.02 | -0.02 | -0.15 | Upgrade |
Gross Margin | 48.97% | 51.56% | 65.07% | 65.55% | 72.62% | 75.60% | Upgrade |
Operating Margin | -42.09% | -41.20% | -15.61% | -16.10% | -15.49% | -22.40% | Upgrade |
Profit Margin | -47.35% | -44.95% | -21.51% | 3.28% | -6.35% | -19.79% | Upgrade |
Free Cash Flow Margin | -27.96% | -37.73% | -15.92% | -2.83% | -2.52% | -23.04% | Upgrade |
EBITDA | -18.49 | -19.43 | 15.84 | 13.3 | 4.71 | -3.26 | Upgrade |
EBITDA Margin | -11.00% | -11.15% | 6.71% | 4.84% | 1.47% | -1.21% | Upgrade |
D&A For EBITDA | 52.26 | 52.34 | 52.67 | 57.54 | 54.33 | 57.09 | Upgrade |
EBIT | -70.76 | -71.77 | -36.83 | -44.24 | -49.62 | -60.35 | Upgrade |
EBIT Margin | -42.09% | -41.20% | -15.61% | -16.10% | -15.49% | -22.40% | Upgrade |
Revenue as Reported | 168.12 | 174.21 | 235.93 | 274.75 | 320.29 | 269.44 | Upgrade |
Advertising Expenses | - | 1.57 | 0.07 | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.