See more : The ONE Enterprise Public Company Limited (ONEE.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Shenqi Pharmaceutical Investment Management Co., Ltd. (600613.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Shenqi Pharmaceutical Investment Management Co., Ltd., a leading company in the Drug Manufacturers – General industry within the Healthcare sector.
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Shanghai Shenqi Pharmaceutical Investment Management Co., Ltd. (600613.SS)
About Shanghai Shenqi Pharmaceutical Investment Management Co., Ltd.
Shanghai Shenqi Pharmaceutical Investment Management Co., Ltd., together with its subsidiaries, operates as a pharmaceutical manufacturing holding investment company in China. The company engages in the research and development, and production of anti-tumor, cardiovascular, cerebrovascular, tonic products, cold and cough, children's medicine, and anti-fungal drugs. Its products include prescription drugs and OTC products. The company was founded in 1992 and is based in Shanghai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.34B | 2.39B | 2.30B | 1.82B | 1.93B | 1.85B | 1.74B | 1.60B | 1.59B | 1.29B | 929.18M | 154.00M | 148.25M | 105.84M | 76.98M | 69.62M | 65.96M | 62.36M | 69.84M | 76.15M | 24.24M | 12.65M | 36.76M | 55.81M | 104.79M | 115.47M | 266.79M | 226.52M | 212.04M | 213.86M | 178.65M | 94.80M |
Cost of Revenue | 1.17B | 1.12B | 916.70M | 735.25M | 709.91M | 723.71M | 689.98M | 541.18M | 413.62M | 275.61M | 240.02M | 32.09M | 31.25M | 27.97M | 25.82M | 24.40M | 23.50M | 28.60M | 33.02M | 22.39M | 10.88M | 10.90M | 20.27M | 25.37M | 86.19M | 87.22M | 223.12M | 193.89M | 184.94M | 0.00 | 125.66M | 56.23M |
Gross Profit | 1.17B | 1.26B | 1.39B | 1.08B | 1.22B | 1.13B | 1.05B | 1.06B | 1.18B | 1.02B | 689.16M | 121.91M | 117.00M | 77.87M | 51.16M | 45.22M | 42.46M | 33.76M | 36.82M | 53.77M | 13.37M | 1.75M | 16.49M | 30.44M | 18.59M | 28.25M | 43.67M | 32.62M | 27.10M | 213.86M | 52.99M | 38.57M |
Gross Profit Ratio | 49.89% | 52.90% | 60.20% | 59.58% | 63.17% | 60.94% | 60.25% | 66.13% | 74.03% | 78.70% | 74.17% | 79.16% | 78.92% | 73.57% | 66.46% | 64.95% | 64.38% | 54.14% | 52.72% | 70.60% | 55.14% | 13.85% | 44.86% | 54.54% | 17.75% | 24.46% | 16.37% | 14.40% | 12.78% | 100.00% | 29.66% | 40.68% |
Research & Development | 32.30M | 45.99M | 50.95M | 42.79M | 19.96M | 22.85M | 23.87M | 14.67M | 20.86M | 23.49M | 15.09M | 1.25M | 257.11K | 603.82K | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 25.99M | 24.62M | 30.59M | 37.45M | 30.71M | 40.26M | 33.75M | 39.09M | 35.57M | 39.54M | 34.61M | 5.63M | 2.92M | 3.04M | 11.17M | 9.76M | 9.96M | 15.01M | 10.17M | 21.10M | 14.99M | 31.76M | 37.02M | 17.41M | 26.02M | 27.02M | 35.39M | 25.99M | 21.81M | 0.00 | 8.53M | 3.95M |
Selling & Marketing | 826.88M | 1.00B | 1.14B | 914.28M | 882.09M | 827.31M | 725.35M | 710.32M | 778.50M | 671.63M | 463.53M | 86.50M | 84.81M | 67.61M | 33.30M | 27.91M | 23.89M | 10.42M | 13.26M | 17.20M | 2.95M | 2.34M | 2.65M | 2.93M | 1.84M | 2.48M | 7.43M | 4.78M | 4.45M | 0.00 | 3.68M | 0.00 |
SG&A | 982.71M | 1.03B | 1.17B | 951.73M | 912.80M | 867.56M | 759.10M | 749.41M | 814.07M | 711.18M | 498.14M | 92.13M | 87.73M | 70.65M | 44.47M | 37.67M | 33.85M | 25.43M | 23.43M | 38.30M | 17.95M | 34.10M | 39.67M | 20.34M | 27.86M | 29.50M | 42.82M | 30.77M | 26.26M | 0.00 | 12.21M | 3.95M |
Other Expenses | 70.04M | 89.12M | 85.13M | 77.91M | 85.81M | -4.03M | 7.33M | 18.20M | 4.32M | 2.40M | 12.14M | 1.59M | 1.48M | 697.56K | 768.05K | 2.40M | 10.94M | 3.56M | 2.22M | 13.91M | 2.16M | -8.95M | 267.10K | 11.09M | 23.07M | 5.51M | 4.88M | 4.56M | 10.53M | -5.85M | -4.39M | -482.55K |
Operating Expenses | 1.09B | 1.16B | 1.30B | 1.07B | 1.02B | 978.85M | 864.00M | 848.82M | 913.33M | 799.27M | 558.25M | 104.02M | 98.54M | 78.74M | 45.16M | 38.29M | 34.39M | 26.29M | 24.59M | 39.50M | 18.26M | 34.38M | 39.90M | 21.87M | 27.91M | 29.62M | 43.09M | 30.63M | 26.40M | 205.13M | 24.66M | 14.83M |
Cost & Expenses | 2.26B | 2.29B | 2.22B | 1.81B | 1.73B | 1.70B | 1.55B | 1.39B | 1.33B | 1.07B | 798.27M | 136.11M | 129.79M | 106.71M | 70.98M | 62.69M | 57.89M | 54.89M | 57.60M | 61.89M | 29.14M | 45.28M | 60.17M | 47.24M | 114.10M | 116.85M | 266.21M | 224.53M | 211.34M | 205.13M | 150.32M | 71.06M |
Interest Income | 5.16M | 6.41M | 2.40M | 794.06K | 1.02M | 2.76M | 1.96M | 1.17M | 1.21M | 1.05M | 610.04K | 103.94K | 0.00 | 0.00 | 2.06M | -0.67 | -0.39 | 55.03K | 41.29K | 30.73K | 101.51K | 114.00K | 332.24K | 484.97K | -0.37 | -0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 16.08M | 17.37M | 8.34M | 4.94M | 9.13M | 10.54M | 13.27M | 4.78M | 4.35M | 2.47M | 13.13M | 46.78K | 0.00 | 600.27K | 1.66M | 2.75M | 3.07M | 4.14M | 3.04M | 3.55M | 6.66M | 7.32M | 7.09M | 5.92M | 7.20M | 1.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 93.29M | 97.24M | 68.19M | 57.67M | 57.95M | 48.93M | 46.73M | 45.95M | 38.60M | 31.52M | 27.45M | 7.46M | 9.46M | 9.99M | 9.70M | 9.57M | 9.59M | 14.64M | 14.57M | 12.96M | 3.77M | 4.89M | 1.49M | 8.08M | 9.88M | 12.99M | -9.25M | -13.37M | -21.35M | -245.13M | -17.60M | -2.76M |
EBITDA | 192.75M | 177.03M | 176.57M | -276.05M | 177.83M | 172.78M | 192.47M | 258.09M | 297.61M | 246.03M | 163.34M | 110.63M | 32.01M | 19.22M | 15.70M | 17.66M | 17.56M | 24.19M | 29.06M | 37.43M | -17.39M | -59.83M | -34.21M | 20.06M | 1.57M | 11.61M | 236.38K | 1.99M | 703.47K | -205.13M | 28.33M | 23.74M |
EBITDA Ratio | 8.23% | 8.45% | 7.71% | 3.43% | 13.08% | 10.64% | 13.69% | 17.21% | 19.62% | 19.73% | 18.58% | 17.46% | 20.52% | 11.21% | 65.41% | 27.24% | 27.91% | 38.85% | 41.61% | 49.03% | -71.71% | -726.54% | -93.06% | 56.21% | 1.50% | 10.05% | 0.22% | 0.88% | 0.33% | -95.92% | 15.86% | 25.04% |
Operating Income | 82.84M | 105.49M | 101.27M | 9.44M | 197.03M | 129.00M | 138.70M | 194.57M | 254.47M | 211.76M | 125.07M | 16.98M | 21.09M | 7.94M | -28.24M | 2.94M | 4.26M | 1.89M | 9.24M | 12.59M | -29.52M | -94.98M | -42.78M | 9.65M | -14.58M | 18.98M | 9.83M | 15.36M | 22.05M | 40.00M | 45.94M | 26.51M |
Operating Income Ratio | 3.54% | 4.42% | 4.40% | 0.52% | 10.22% | 6.96% | 7.99% | 12.18% | 15.97% | 16.37% | 13.46% | 11.03% | 14.22% | 7.50% | -36.69% | 4.23% | 6.45% | 3.02% | 13.23% | 16.53% | -121.75% | -750.57% | -116.36% | 17.30% | -13.92% | 16.44% | 3.68% | 6.78% | 10.40% | 18.70% | 25.71% | 27.96% |
Total Other Income/Expenses | 568.77K | -42.26M | -1.67M | -349.72M | -95.53K | -4.03M | 7.33M | 83.88K | 4.32M | 2.40M | 12.14M | -15.96M | 1.46M | 697.56K | -32.28M | 2.40M | 7.13M | -2.03M | 2.22M | 8.24M | 1.70M | -41.29M | -23.14K | -3.33M | 21.45M | 985.12K | 1.51M | 1.06M | 2.81M | -5.68M | -4.46M | -1.99M |
Income Before Tax | 83.41M | 63.23M | 99.60M | -340.28M | 108.26M | 124.97M | 146.04M | 212.75M | 258.79M | 214.17M | 137.21M | 18.55M | 22.55M | 8.64M | -27.48M | 5.34M | 15.20M | 5.45M | 11.46M | 20.83M | -27.82M | -104.16M | -42.80M | 16.19M | 6.87M | 19.97M | 11.00M | 16.42M | 24.86M | 34.31M | 41.47M | 24.52M |
Income Before Tax Ratio | 3.56% | 2.65% | 4.32% | -18.71% | 5.62% | 6.74% | 8.41% | 13.31% | 16.25% | 16.55% | 14.77% | 12.05% | 15.21% | 8.16% | -35.69% | 7.67% | 23.04% | 8.73% | 16.41% | 27.35% | -114.74% | -823.08% | -116.42% | 29.01% | 6.55% | 17.29% | 4.12% | 7.25% | 11.72% | 16.04% | 23.22% | 25.86% |
Income Tax Expense | 25.15M | 15.22M | 31.64M | 13.19M | 27.70M | 26.53M | 26.40M | 36.10M | 40.52M | 33.27M | 24.08M | 3.45M | 3.39M | 2.40M | -1.94M | 453.07K | 759.99K | 1.87M | 2.75M | 4.57M | 839.70 | 251.82K | 985.71K | 633.92K | 1.33M | 22.56K | 709.28K | 1.70M | 1.78M | 3.45M | 5.52M | 3.47M |
Net Income | 57.00M | 48.55M | 69.62M | -353.47M | 83.97M | 106.09M | 129.60M | 182.06M | 216.73M | 180.17M | 111.54M | 13.70M | 17.55M | 5.67M | -23.72M | 4.38M | 13.79M | 2.89M | 7.78M | 15.10M | -28.04M | -102.91M | -43.67M | 6.70M | 6.44M | 3.89M | 9.64M | 13.89M | 21.98M | 29.53M | 35.28M | 21.05M |
Net Income Ratio | 2.43% | 2.03% | 3.02% | -19.43% | 4.36% | 5.73% | 7.47% | 11.39% | 13.61% | 13.93% | 12.00% | 8.90% | 11.84% | 5.36% | -30.81% | 6.30% | 20.91% | 4.64% | 11.14% | 19.82% | -115.65% | -813.26% | -118.79% | 12.01% | 6.15% | 3.37% | 3.61% | 6.13% | 10.36% | 13.81% | 19.75% | 22.20% |
EPS | 0.11 | 0.09 | 0.13 | -0.66 | 0.16 | 0.20 | 0.24 | 0.34 | 0.44 | 0.40 | 0.24 | 0.20 | 0.10 | 0.03 | -0.13 | 0.03 | 0.08 | 0.02 | 0.04 | 0.07 | -0.16 | -0.58 | -0.24 | 0.01 | 0.03 | 0.02 | 0.04 | 0.07 | 0.11 | 0.14 | 0.17 | 0.10 |
EPS Diluted | 0.11 | 0.09 | 0.13 | -0.66 | 0.16 | 0.20 | 0.24 | 0.34 | 0.44 | 0.40 | 0.24 | 0.20 | 0.10 | 0.03 | -0.13 | 0.03 | 0.08 | 0.02 | 0.04 | 0.07 | -0.16 | -0.58 | -0.24 | 0.01 | 0.03 | 0.02 | 0.04 | 0.07 | 0.11 | 0.14 | 0.17 | 0.10 |
Weighted Avg Shares Out | 518.19M | 534.07M | 534.07M | 533.13M | 524.84M | 530.46M | 534.07M | 534.07M | 492.57M | 450.43M | 461.54M | 367.15M | 175.54M | 170.22M | 177.90M | 175.38M | 177.94M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M |
Weighted Avg Shares Out (Dil) | 518.19M | 538.63M | 535.56M | 533.13M | 524.84M | 530.46M | 540.01M | 535.47M | 492.57M | 450.43M | 461.54M | 367.15M | 175.54M | 170.22M | 177.90M | 175.38M | 177.94M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M | 178.31M |
Source: https://incomestatements.info
Category: Stock Reports