Fujian Cosunter Pharmaceutical Co., Ltd. (SHE:300436)
36.05
+0.15 (0.42%)
Jul 1, 2025, 12:44 PM CST
SHE:300436 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 |
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Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 415.04 | 437.48 | 413.32 | 379.76 | 370.01 | 368.38 | Upgrade
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Other Revenue | 3.98 | 3.98 | 9.4 | 6.01 | 0.43 | 0.11 | Upgrade
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419.02 | 441.46 | 422.71 | 385.77 | 370.44 | 368.49 | Upgrade
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Revenue Growth (YoY) | -7.81% | 4.43% | 9.58% | 4.14% | 0.53% | -11.18% | Upgrade
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Cost of Revenue | 187.31 | 202.19 | 186.54 | 162.62 | 140.19 | 124.92 | Upgrade
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Gross Profit | 231.71 | 239.27 | 236.18 | 223.15 | 230.25 | 243.57 | Upgrade
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Selling, General & Admin | 316.71 | 311.75 | 304.71 | 262.65 | 234.7 | 190.63 | Upgrade
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Research & Development | 42.94 | 44.05 | 132.96 | 185.46 | 68.99 | 47.47 | Upgrade
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Other Operating Expenses | 8.41 | 7.65 | 8.8 | -0.58 | 6.85 | 6.08 | Upgrade
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Operating Expenses | 368.23 | 364 | 448.24 | 448.11 | 311.31 | 244.34 | Upgrade
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Operating Income | -136.52 | -124.74 | -212.07 | -224.96 | -81.06 | -0.77 | Upgrade
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Interest Expense | -34.79 | -35.55 | -35.03 | -10.59 | -9.13 | -8.94 | Upgrade
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Interest & Investment Income | 1.17 | 1.41 | 4.5 | 76.09 | 30.7 | 1.27 | Upgrade
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Earnings From Equity Investments | - | - | - | - | - | 12.46 | Upgrade
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Currency Exchange Gain (Loss) | 0 | 0 | 0 | -0.01 | 0 | 0.01 | Upgrade
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Other Non Operating Income (Expenses) | -0.07 | -0.05 | -0.23 | -3.06 | -0.11 | - | Upgrade
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EBT Excluding Unusual Items | -170.21 | -158.93 | -242.82 | -162.54 | -59.59 | 4.02 | Upgrade
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Gain (Loss) on Sale of Investments | -10.43 | -11 | -61.84 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -0.01 | 0.01 | -0.02 | - | -0.31 | -2.16 | Upgrade
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Asset Writedown | -41.26 | -39.77 | -0.22 | -0.88 | -1.32 | -0.02 | Upgrade
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Other Unusual Items | 45.38 | 45.27 | 6.87 | - | 15.54 | 13.51 | Upgrade
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Pretax Income | -176.52 | -164.41 | -298.03 | -163.42 | -45.69 | 15.35 | Upgrade
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Income Tax Expense | 10.77 | 8.06 | 76.87 | -22.86 | -11.53 | -1.18 | Upgrade
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Earnings From Continuing Operations | -187.28 | -172.47 | -374.9 | -140.57 | -34.16 | 16.53 | Upgrade
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Minority Interest in Earnings | 17.13 | 16.16 | 26.31 | 13.16 | -0.72 | -1.7 | Upgrade
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Net Income | -170.15 | -156.3 | -348.59 | -127.4 | -34.89 | 14.82 | Upgrade
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Net Income to Common | -170.15 | -156.3 | -348.59 | -127.4 | -34.89 | 14.82 | Upgrade
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Net Income Growth | - | - | - | - | - | 38.01% | Upgrade
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Shares Outstanding (Basic) | 159 | 159 | 159 | 159 | 149 | 140 | Upgrade
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Shares Outstanding (Diluted) | 159 | 159 | 159 | 159 | 149 | 140 | Upgrade
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Shares Change (YoY) | -0.03% | -0.00% | 0.06% | 6.54% | 6.43% | 0.24% | Upgrade
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EPS (Basic) | -1.07 | -0.98 | -2.19 | -0.80 | -0.23 | 0.11 | Upgrade
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EPS (Diluted) | -1.07 | -0.98 | -2.19 | -0.80 | -0.23 | 0.11 | Upgrade
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EPS Growth | - | - | - | - | - | 37.68% | Upgrade
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Free Cash Flow | -32.21 | -46.28 | -375.83 | -315.64 | -192.17 | -38.86 | Upgrade
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Free Cash Flow Per Share | -0.20 | -0.29 | -2.36 | -1.98 | -1.29 | -0.28 | Upgrade
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Gross Margin | 55.30% | 54.20% | 55.87% | 57.85% | 62.16% | 66.10% | Upgrade
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Operating Margin | -32.58% | -28.26% | -50.17% | -58.32% | -21.88% | -0.21% | Upgrade
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Profit Margin | -40.61% | -35.41% | -82.47% | -33.03% | -9.42% | 4.02% | Upgrade
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Free Cash Flow Margin | -7.69% | -10.48% | -88.91% | -81.82% | -51.88% | -10.54% | Upgrade
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EBITDA | -36.28 | -30.19 | -140.26 | -166.66 | -29.29 | 36.54 | Upgrade
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EBITDA Margin | -8.66% | -6.84% | -33.18% | -43.20% | -7.91% | 9.92% | Upgrade
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D&A For EBITDA | 100.24 | 94.55 | 71.81 | 58.3 | 51.77 | 37.31 | Upgrade
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EBIT | -136.52 | -124.74 | -212.07 | -224.96 | -81.06 | -0.77 | Upgrade
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EBIT Margin | -32.58% | -28.26% | -50.17% | -58.32% | -21.88% | -0.21% | Upgrade
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Revenue as Reported | 419.02 | 441.46 | 422.71 | - | 370.44 | 368.49 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.