See more : SUTIMCo International, Inc. (SUTI) Income Statement Analysis – Financial Results
Complete financial analysis of Endurance RP Limited (0575.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Endurance RP Limited, a leading company in the Asset Management industry within the Financial Services sector.
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Endurance RP Limited (0575.HK)
About Endurance RP Limited
Endurance RP Limited, an investment holding company, holds investments in the healthcare and life sciences sectors in the People's Republic of China, Europe, Hong Kong, and Taiwan. The company operates in two segments, Biopharma and Corporate Investment. It engages in the research, development, manufacture, marketing, and sale of pharmaceutical products for the treatment and management of urological disorders; and development of artificial intelligence systems to track the rate of aging at the molecular, cellular, tissue, organ, system, physiological, and psychological levels. The company also invests in listed and unlisted corporate entities. In addition, it provides management and corporate finance services. The company was formerly known as Regent Pacific Group Limited and changed its name to Endurance RP Limited in June 2021. Endurance RP Limited was incorporated in 1991 and is headquartered in Central, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 382.00K | 35.00K | 2.97M | 1.32M | 628.00K | 6.12M | 5.23M | 137.00K | 212.00K | -10.00K | 2.67M | 5.89M | 4.67M | 5.33M | 20.55M | 6.14M | 3.68M | 4.18M | 3.43M | 1.51M | 564.00K | 4.96M |
| Cost of Revenue | 2.72M | 2.98M | 3.61M | 3.26M | 3.92M | 3.96M | 3.90M | 3.91M | 5.95M | 4.22M | 10.92M | 16.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | -2.34M | -2.95M | -643.00K | -1.94M | -3.30M | 2.16M | 1.33M | -3.77M | -5.73M | -4.23M | -8.25M | -10.90M | 4.67M | 5.33M | 20.55M | 6.14M | 3.68M | 4.18M | 3.43M | 1.51M | 564.00K | 4.96M |
| Gross Profit Ratio | -613.09% | -8,425.71% | -21.68% | -146.82% | -524.84% | 35.33% | 25.46% | -2,751.09% | -2,704.25% | 42,250.00% | -309.14% | -184.99% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 1.38M | 1.22M | 2.40M | 2.46M | 3.31M | 2.35M | 2.46M | 3.24M | 0.00 | 4.25M | 2.17M | 993.09K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 670.00K | 813.00K | 845.00K | 833.00K | 1.34M | 1.22M | 1.19M | 3.02M | 1.72M | 1.18M | 1.45M | 1.29M | 10.85M | 2.49M | 3.67M | 5.82M | 0.00 | 0.00 | 0.00 | 0.00 | 914.00K | 1.71M |
| Selling & Marketing | 33.00K | 50.00K | 82.00K | 61.00K | 111.00K | 101.00K | 143.00K | 130.00K | 16.00K | 7.00K | 9.00K | 22.00K | 81.00K | 19.00K | 14.00K | 37.00K | 0.00 | 0.00 | 0.00 | 0.00 | 40.00K | 241.00K |
| SG&A | 703.00K | 863.00K | 927.00K | 894.00K | 1.45M | 1.32M | 1.33M | 3.15M | 1.73M | 1.19M | 1.45M | 1.31M | 10.93M | 2.50M | 3.68M | 5.85M | 0.00 | 0.00 | 0.00 | 0.00 | 954.00K | 1.96M |
| Other Expenses | 25.96M | 25.72M | 28.30M | 23.52M | 32.95M | 33.13M | 33.11M | 28.77M | 6.99M | 5.33M | 12.39M | 18.55M | 2.40M | 19.83M | 11.66M | 12.85M | 9.28M | 13.00M | -35.22M | 7.45M | 6.49M | -145.00K |
| Operating Expenses | 28.04M | 27.80M | 31.63M | 26.88M | 37.71M | 36.80M | 36.89M | 35.16M | 8.72M | 6.52M | 13.85M | 19.86M | 50.47M | -28.80M | 15.34M | 18.71M | 9.28M | 9.04M | 3.44M | 4.60M | 7.45M | 2.37M |
| Cost & Expenses | 30.77M | 30.79M | 31.63M | 26.88M | 37.71M | 36.80M | 36.89M | 35.16M | 8.72M | 6.52M | 13.85M | 19.86M | 50.47M | -28.80M | 15.34M | 18.71M | 9.28M | 9.04M | 3.44M | 4.60M | 7.45M | 2.37M |
| Interest Income | 0.00 | 1.01M | 1.22M | 1.60M | 156.00K | 16.00K | 0.00 | 35.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 80.00K | 1.01M | 1.22M | 1.71M | 620.00K | 6.17M | 0.00 | 0.00 | 0.00 | 0.00 | 41.26M | 43.74M | 0.00 | 0.00 | 0.00 | 304.10M | 0.00 | 0.00 | 35.04M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 22.66M | 25.44M | 24.25M | 19.98M | 28.67M | 28.10M | 28.08M | 22.96M | 292.00K | 94.00K | 97.00K | 96.00K | 99.00K | 215.00K | 255.00K | 273.00K | 26.00K | 18.00K | 18.00K | 39.00K | 93.00K | 1.03M |
| EBITDA | -7.72M | -9.56M | 10.38M | -4.48M | -35.45M | -5.66M | -3.58M | -12.07M | -8.22M | -6.43M | -11.08M | -13.87M | -40.84M | 37.13M | 5.47M | -12.29M | -5.57M | -5.30M | 176.00K | -3.05M | -3.58M | 3.62M |
| EBITDA Ratio | -2,021.73% | -15,500.00% | -148.82% | -854.55% | -1,339.49% | 8.35% | -113.86% | -7,047.45% | -4,049.53% | -108,160.00% | 351.50% | 154.14% | -874.64% | 627.63% | 57.66% | 2,340.43% | -151.14% | -116.14% | -0.03% | -201.39% | -1,203.55% | 72.94% |
| Operating Income | -30.38M | -35.00M | -13.87M | -24.88M | -38.11M | -33.97M | -29.28M | -31.54M | -13.52M | -17.76M | -31.64M | -36.92M | -50.66M | 35.02M | -1.34M | -169.46M | -5.59M | -4.87M | 158.00K | -2.00M | -6.88M | 2.59M |
| Operating Income Ratio | -7,953.66% | -99,985.71% | -467.73% | -1,884.85% | -6,069.11% | -555.08% | -559.59% | -23,020.44% | -6,378.77% | 177,550.00% | -1,185.02% | -626.81% | -1,085.07% | 656.71% | -6.53% | -2,759.07% | -151.85% | -116.57% | 4.61% | -132.34% | -1,220.04% | 52.25% |
| Total Other Income/Expenses | -80.00K | -1.01M | -1.22M | -1.28M | -26.62M | 209.00K | -1.07M | 26.41M | 4.19M | 16.69M | -27.26M | -35.88M | 4.11M | 23.89M | 12.54M | 8.10M | 6.21M | 13.00M | -42.04M | 7.45M | 0.00 | -145.00K |
| Income Before Tax | -30.46M | -36.01M | -15.09M | -26.16M | -64.73M | -33.76M | -30.35M | -5.23M | -9.34M | -8.57M | -32.06M | -38.35M | -46.56M | 60.77M | 11.20M | -161.36M | 612.00K | 8.13M | -35.06M | 5.44M | -6.88M | 2.45M |
| Income Before Tax Ratio | -7,974.61% | -102,880.00% | -508.80% | -1,981.82% | -10,307.96% | -551.67% | -579.99% | -3,816.79% | -4,404.72% | 85,670.00% | -1,200.75% | -651.09% | -997.13% | 1,139.76% | 54.48% | -2,627.12% | 16.61% | 194.83% | -1,023.65% | 360.05% | -1,220.04% | 49.32% |
| Income Tax Expense | -5.41M | 419.00K | -2.49M | -1.76M | 1.27M | -2.67M | -2.98M | -2.77M | 456.00K | 19.29M | -6.33M | 10.09M | 7.59M | 1.00M | 544.00K | 324.00K | -6.21M | -13.00M | 6.83M | 356.00K | 395.00K | 923.00K |
| Net Income | -25.05M | -36.43M | -12.60M | -24.40M | -66.00M | -31.09M | -27.36M | -2.46M | -9.33M | -8.56M | -25.64M | -44.85M | -48.53M | 59.79M | 11.05M | -160.94M | 612.00K | 8.13M | -41.89M | 5.09M | -7.26M | 3.55M |
| Net Income Ratio | -6,557.33% | -104,077.14% | -424.75% | -1,848.18% | -10,509.39% | -507.96% | -522.92% | -1,795.62% | -4,402.36% | 85,630.00% | -960.15% | -761.53% | -1,039.34% | 1,121.38% | 53.77% | -2,620.37% | 16.61% | 194.83% | -1,223.12% | 336.51% | -1,287.23% | 71.65% |
| EPS | -0.11 | -0.30 | -0.11 | -0.26 | -0.72 | -0.34 | -0.30 | -0.03 | -0.54 | -0.49 | -1.48 | -2.82 | -2.63 | 3.08 | 0.56 | -7.44 | 0.08 | 1.24 | -6.93 | 0.80 | -1.20 | 0.60 |
| EPS Diluted | -0.11 | -0.30 | -0.11 | -0.26 | -0.72 | -0.34 | -0.30 | -0.03 | -0.54 | -0.49 | -1.48 | -2.82 | -2.63 | 3.08 | 0.56 | -7.44 | 0.08 | 1.24 | -6.93 | 0.80 | -1.20 | 0.60 |
| Weighted Avg Shares Out | 225.06M | 119.83M | 118.85M | 92.98M | 91.86M | 91.86M | 90.55M | 73.96M | 17.43M | 17.43M | 17.31M | 15.93M | 18.46M | 19.39M | 19.60M | 21.63M | 7.28M | 6.19M | 6.05M | 6.34M | 6.05M | 5.92M |
| Weighted Avg Shares Out (Dil) | 225.10M | 119.99M | 119.97M | 92.98M | 91.86M | 91.86M | 90.55M | 73.96M | 17.43M | 17.43M | 17.31M | 15.93M | 18.46M | 19.39M | 19.60M | 21.63M | 7.28M | 6.19M | 6.05M | 6.34M | 6.05M | 5.92M |
Source: https://incomestatements.info
Category: Stock Reports