Sailong Pharmaceutical Group Co.,Ltd. (SHE:002898)
13.76
-0.19 (-1.36%)
Sep 12, 2025, 2:45 PM CST
SHE:002898 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 240.51 | 261.06 | 303.51 | 261.14 | 244.05 | 117.59 | Upgrade |
Other Revenue | 2.7 | 2.51 | 7.12 | 3.05 | 3.03 | 3.09 | Upgrade |
243.21 | 263.57 | 310.63 | 264.19 | 247.08 | 120.68 | Upgrade | |
Revenue Growth (YoY) | -21.52% | -15.15% | 17.58% | 6.93% | 104.73% | -58.88% | Upgrade |
Cost of Revenue | 188.06 | 176.78 | 171.11 | 127.84 | 86.71 | 46.31 | Upgrade |
Gross Profit | 55.15 | 86.78 | 139.52 | 136.35 | 160.37 | 74.37 | Upgrade |
Selling, General & Admin | 64.75 | 81.29 | 106.81 | 142.59 | 157.22 | 124.76 | Upgrade |
Research & Development | 23.4 | 24.51 | 27.53 | 23.5 | 21.41 | 25.67 | Upgrade |
Other Operating Expenses | 5.07 | 3.36 | 3.2 | 4.93 | 4.76 | 2.96 | Upgrade |
Operating Expenses | 91.71 | 109.5 | 126.14 | 178.8 | 186.36 | 151.03 | Upgrade |
Operating Income | -36.56 | -22.72 | 13.38 | -42.44 | -25.99 | -76.65 | Upgrade |
Interest Expense | -7.59 | -6.73 | -6.91 | -8.08 | -6.6 | -5.72 | Upgrade |
Interest & Investment Income | 0.18 | 0.43 | 0.68 | 1.26 | 9.81 | 0.9 | Upgrade |
Other Non Operating Income (Expenses) | 0.01 | 0.28 | 1.05 | -0.69 | -0.65 | -0.5 | Upgrade |
EBT Excluding Unusual Items | -43.96 | -28.73 | 8.21 | -49.96 | -23.43 | -81.97 | Upgrade |
Gain (Loss) on Sale of Investments | -0.06 | - | 7.59 | 17.09 | 6.73 | 33.56 | Upgrade |
Gain (Loss) on Sale of Assets | -0.98 | -0.9 | 1.06 | 0.46 | -0.01 | -0 | Upgrade |
Asset Writedown | -6.51 | -6.59 | -0.01 | 0.02 | -0.13 | -1.03 | Upgrade |
Other Unusual Items | 1.34 | 1.3 | 5.52 | 2.71 | 3.07 | 0.62 | Upgrade |
Pretax Income | -50.17 | -34.92 | 22.36 | -29.67 | -13.77 | -48.83 | Upgrade |
Income Tax Expense | -0.42 | -1.77 | 12.82 | 7.64 | 9.57 | 18.4 | Upgrade |
Net Income | -49.74 | -33.15 | 9.53 | -37.31 | -23.34 | -67.22 | Upgrade |
Net Income to Common | -49.74 | -33.15 | 9.53 | -37.31 | -23.34 | -67.22 | Upgrade |
Shares Outstanding (Basic) | 176 | 176 | 176 | 176 | 176 | 176 | Upgrade |
Shares Outstanding (Diluted) | 176 | 176 | 176 | 176 | 176 | 176 | Upgrade |
Shares Change (YoY) | -0.28% | 0.07% | -0.06% | -0.01% | 0.01% | 0.04% | Upgrade |
EPS (Basic) | -0.28 | -0.19 | 0.05 | -0.21 | -0.13 | -0.38 | Upgrade |
EPS (Diluted) | -0.28 | -0.19 | 0.05 | -0.21 | -0.13 | -0.38 | Upgrade |
Free Cash Flow | -32.91 | -73.53 | 5.13 | -9.82 | 3.99 | -63.88 | Upgrade |
Free Cash Flow Per Share | -0.19 | -0.42 | 0.03 | -0.06 | 0.02 | -0.36 | Upgrade |
Dividend Per Share | - | - | 0.020 | - | - | - | Upgrade |
Gross Margin | 22.68% | 32.93% | 44.91% | 51.61% | 64.91% | 61.63% | Upgrade |
Operating Margin | -15.03% | -8.62% | 4.31% | -16.06% | -10.52% | -63.52% | Upgrade |
Profit Margin | -20.45% | -12.58% | 3.07% | -14.12% | -9.45% | -55.70% | Upgrade |
Free Cash Flow Margin | -13.53% | -27.90% | 1.65% | -3.72% | 1.61% | -52.93% | Upgrade |
EBITDA | -5.35 | 9.15 | 46.28 | -9.35 | 5.59 | -47.36 | Upgrade |
EBITDA Margin | -2.20% | 3.47% | 14.90% | -3.54% | 2.26% | -39.24% | Upgrade |
D&A For EBITDA | 31.21 | 31.87 | 32.9 | 33.09 | 31.58 | 29.29 | Upgrade |
EBIT | -36.56 | -22.72 | 13.38 | -42.44 | -25.99 | -76.65 | Upgrade |
EBIT Margin | -15.03% | -8.62% | 4.31% | -16.06% | -10.52% | -63.52% | Upgrade |
Effective Tax Rate | - | - | 57.36% | - | - | - | Upgrade |
Revenue as Reported | 243.21 | 263.57 | 310.63 | 264.19 | 247.08 | 120.68 | Upgrade |
Advertising Expenses | - | 0.48 | 0.37 | 0.16 | 0.84 | 0.68 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.