See more : Shine-On BioMedical Co.,Ltd. (6926.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Shandong Lukang Pharmaceutical Co.,Ltd. (600789.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Lukang Pharmaceutical Co.,Ltd., a leading company in the Drug Manufacturers – Specialty & Generic industry within the Healthcare sector.
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Shandong Lukang Pharmaceutical Co.,Ltd. (600789.SS)
About Shandong Lukang Pharmaceutical Co.,Ltd.
Shandong Lukang Pharmaceutical Co.,Ltd. manufactures and sells bio-pharmaceuticals and antibiotics in China. The company offers human and animal active pharmaceutical ingredients; human and animal preparations; bio-pesticides; herbal medicines; and amino acid. It is also involved in the sewage treatment, odor control, sewage facilities management, environmental protection material production and sale, and management of water disposal. The company exports its products to approximately 40 countries in Asia, Europe, Africa, and the United States. The company was formerly known as Jining Antibiotic Factory and changed its name to Shandong Lukang Pharmaceutical Co.,Ltd. in October 1993. Shandong Lukang Pharmaceutical Co.,Ltd. was founded in 1966 and is based in Jining, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.09B | 5.62B | 4.89B | 4.21B | 3.73B | 3.33B | 2.60B | 2.51B | 2.41B | 2.31B | 2.21B | 2.34B | 2.33B | 2.20B | 1.99B | 1.79B | 1.46B | 1.11B | 1.16B | 1.03B | 974.19M | 1.04B | 771.14M | 701.32M | 592.74M | 563.45M | 690.62M | 597.52M | 487.37M | 434.54M | 396.54M |
Cost of Revenue | 4.69B | 4.37B | 3.74B | 3.22B | 2.68B | 2.29B | 1.89B | 1.92B | 1.94B | 1.90B | 1.84B | 2.01B | 1.97B | 1.72B | 1.66B | 1.48B | 1.19B | 973.68M | 1.01B | 900.05M | 719.19M | 761.09M | 583.84M | 512.07M | 465.66M | 426.35M | 520.08M | 440.40M | 344.76M | 318.47M | 275.96M |
Gross Profit | 1.41B | 1.25B | 1.15B | 980.13M | 1.06B | 1.04B | 709.37M | 588.55M | 474.67M | 413.14M | 369.72M | 325.12M | 366.30M | 473.42M | 324.59M | 305.62M | 274.26M | 139.96M | 142.53M | 127.47M | 255.00M | 278.40M | 187.29M | 189.25M | 127.08M | 137.10M | 170.53M | 157.12M | 142.61M | 116.08M | 120.58M |
Gross Profit Ratio | 23.09% | 22.19% | 23.44% | 23.31% | 28.28% | 31.15% | 27.29% | 23.49% | 19.69% | 17.87% | 16.72% | 13.90% | 15.70% | 21.56% | 16.35% | 17.08% | 18.75% | 12.57% | 12.33% | 12.41% | 26.18% | 26.78% | 24.29% | 26.99% | 21.44% | 24.33% | 24.69% | 26.29% | 29.26% | 26.71% | 30.41% |
Research & Development | 345.79M | 275.83M | 254.30M | 192.63M | 140.85M | 125.62M | 96.99M | 109.06M | 45.41M | 37.16M | 28.07M | 25.38M | 24.98M | 20.17M | 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 | 56.38M | 44.13M | 54.13M | 46.66M | 41.64M | 35.66M | 33.68M | 38.45M | 40.21M | 52.44M | 67.07M | 25.48M | 21.51M | 23.93M | 89.41M | 81.39M | 80.86M | 113.96M | 81.53M | 122.64M | 85.75M | 73.25M | 45.51M | 38.97M | 26.28M | 38.19M | 39.56M | 33.32M | 36.88M | 25.10M | 28.82M |
Selling & Marketing | 419.63M | 475.09M | 479.62M | 460.21M | 543.97M | 486.88M | 297.16M | 234.82M | 203.02M | 221.41M | 202.69M | 215.46M | 183.61M | 171.68M | 135.76M | 117.53M | 110.38M | 65.43M | 37.53M | 59.26M | 39.03M | 41.48M | 35.22M | 67.40M | 57.25M | 24.39M | 28.01M | 15.98M | 8.85M | 8.76M | 7.70M |
SG&A | 811.19M | 519.21M | 533.74M | 506.87M | 585.61M | 522.54M | 330.84M | 273.26M | 243.23M | 273.86M | 269.76M | 240.95M | 205.12M | 195.61M | 225.17M | 198.92M | 191.24M | 179.39M | 119.05M | 181.90M | 124.78M | 114.74M | 80.73M | 106.37M | 83.53M | 62.58M | 67.57M | 49.30M | 45.73M | 33.86M | 36.52M |
Other Expenses | 31.66M | 159.35M | 124.40M | 121.33M | 107.56M | 5.24M | 10.83M | 9.81M | 9.67M | 2.34M | 124.42M | 11.94M | 41.93M | 15.64M | 12.82M | 9.77M | -1.56M | -1.80M | 5.28M | 1.29M | 4.66M | 1.73M | 2.55M | 6.57M | 3.60M | 2.88M | 13.29M | 13.11M | 1.87M | 1.72M | 981.39K |
Operating Expenses | 1.19B | 954.39M | 912.45M | 820.84M | 834.02M | 747.84M | 503.16M | 505.82M | 413.39M | 434.54M | 417.12M | 364.32M | 318.10M | 292.91M | 237.94M | 209.76M | 199.42M | 187.72M | 126.14M | 186.63M | 131.16M | 123.50M | 86.76M | 112.69M | 86.50M | 65.72M | 73.28M | 51.05M | 46.11M | 36.36M | 72.38M |
Cost & Expenses | 5.82B | 5.33B | 4.66B | 4.05B | 3.51B | 3.04B | 2.39B | 2.42B | 2.35B | 2.33B | 2.26B | 2.38B | 2.28B | 2.02B | 1.90B | 1.69B | 1.39B | 1.16B | 1.14B | 1.09B | 850.36M | 884.59M | 670.61M | 624.75M | 552.15M | 492.07M | 593.36M | 491.45M | 390.86M | 354.82M | 348.33M |
Interest Income | 8.94M | 7.19M | 6.33M | 8.98M | 12.03M | 9.95M | 5.35M | 4.81M | 6.75M | 7.99M | 14.54M | 9.96M | 6.98M | 2.95M | 3.19M | 1.99M | 886.04K | 1.69M | 1.75M | 1.08M | 1.77M | 1.75M | 2.97M | 11.22M | 0.00 | -0.67 | 0.00 | -0.53 | -0.80 | -0.47 | -0.85 |
Interest Expense | 79.17M | 98.04M | 65.13M | 63.35M | 56.78M | 43.73M | 38.09M | 41.43M | 59.78M | 78.64M | 78.07M | 65.13M | 45.85M | 31.96M | 36.18M | 52.27M | 37.78M | 34.88M | 35.63M | 31.27M | 28.43M | 37.20M | 29.09M | 22.96M | 0.00 | 3.43M | 0.00 | 18.84M | 14.91M | 9.43M | 9.05M |
Depreciation & Amortization | 382.57M | 350.00M | 309.71M | 245.48M | 188.80M | 159.22M | 137.07M | 159.46M | 168.45M | 187.20M | 198.88M | 170.53M | 163.42M | 163.74M | 162.50M | 155.29M | 145.76M | 141.23M | 138.05M | 132.37M | 109.53M | 99.09M | 66.80M | 75.16M | 31.03M | 24.39M | -6.46M | 14.14M | 12.58M | 7.29M | 7.82M |
EBITDA | 741.89M | 611.59M | 486.17M | 570.68M | 392.54M | 393.69M | 315.97M | 233.51M | 252.53M | 133.75M | 277.86M | 103.91M | 236.32M | 336.01M | 244.54M | 248.77M | 210.08M | 79.89M | 176.81M | 67.97M | 216.38M | 257.55M | 177.89M | 165.60M | 71.61M | 99.98M | 97.25M | 106.07M | 96.50M | 79.72M | 48.21M |
EBITDA Ratio | 12.18% | 11.67% | 10.84% | 9.48% | 11.91% | 14.27% | 13.54% | 11.17% | 11.41% | 8.02% | 15.78% | 6.58% | 11.46% | 16.81% | 13.72% | 15.20% | 15.42% | 7.17% | 15.30% | 6.62% | 22.21% | 24.94% | 23.07% | 24.13% | 12.21% | 17.00% | 14.08% | 17.75% | 19.80% | 18.35% | 12.16% |
Operating Income | 272.13M | 307.67M | 226.90M | 154.77M | 257.50M | 187.08M | 129.13M | 26.47M | 7.46M | -134.04M | -114.91M | -137.84M | -14.23M | 135.16M | 35.27M | 33.75M | 28.05M | -95.43M | 2.24M | -94.78M | 75.41M | 123.94M | 82.51M | 70.36M | 54.63M | 70.08M | 103.72M | 91.93M | 83.92M | 72.43M | 40.38M |
Operating Income Ratio | 4.47% | 5.47% | 4.64% | 3.68% | 6.90% | 5.62% | 4.97% | 1.06% | 0.31% | -5.80% | -5.20% | -5.89% | -0.61% | 6.15% | 1.78% | 1.89% | 1.92% | -8.57% | 0.19% | -9.22% | 7.74% | 11.92% | 10.70% | 10.03% | 9.22% | 12.44% | 15.02% | 15.39% | 17.22% | 16.67% | 10.18% |
Total Other Income/Expenses | 841.72K | -157.57M | -113.32M | -5.20M | -108.68M | 5.24M | 10.83M | 9.47M | 9.56M | 1.95M | 123.04M | -43.20M | 41.29M | 5.16M | -40.78M | -54.65M | -5.22M | -782.02K | -17.66M | -38.69M | 3.00M | -2.68M | -518.78K | -2.88M | -113.79K | 770.53K | 7.69M | 8.91M | -308.98K | -415.04K | -242.08K |
Income Before Tax | 272.98M | 150.10M | 106.26M | 262.16M | 148.82M | 192.31M | 139.96M | 36.14M | 17.02M | -132.09M | 8.13M | -126.86M | 27.05M | 150.60M | 45.86M | 41.21M | 26.50M | -96.21M | 3.13M | -95.67M | 78.41M | 123.00M | 81.99M | 70.42M | 54.52M | 70.85M | 111.40M | 100.84M | 83.61M | 72.02M | 40.14M |
Income Before Tax Ratio | 4.48% | 2.67% | 2.17% | 6.23% | 3.99% | 5.78% | 5.38% | 1.44% | 0.71% | -5.71% | 0.37% | -5.42% | 1.16% | 6.86% | 2.31% | 2.30% | 1.81% | -8.64% | 0.27% | -9.31% | 8.05% | 11.83% | 10.63% | 10.04% | 9.20% | 12.57% | 16.13% | 16.88% | 17.16% | 16.57% | 10.12% |
Income Tax Expense | 16.19M | 6.98M | 22.78M | 28.68M | 20.03M | 18.88M | 11.03M | 6.63M | 9.45M | 4.60M | 4.02M | 4.57M | 8.23M | 16.77M | 5.18M | 2.41M | 394.78K | 308.06K | 50.90K | 57.96K | 24.29M | 25.37M | 11.53M | 10.67M | 8.25M | 23.38M | 16.84M | 15.13M | 8.04M | 10.80M | 7.85M |
Net Income | 246.17M | 138.01M | 89.10M | 227.88M | 121.25M | 161.39M | 114.24M | 29.10M | 7.90M | -125.21M | 10.86M | -133.83M | 15.01M | 129.61M | 37.58M | 35.21M | 25.97M | -96.54M | 4.98M | -92.35M | 54.12M | 97.62M | 70.46M | 59.76M | 46.27M | 60.22M | 94.57M | 85.72M | 65.96M | 61.21M | 32.29M |
Net Income Ratio | 4.04% | 2.46% | 1.82% | 5.42% | 3.25% | 4.85% | 4.39% | 1.16% | 0.33% | -5.42% | 0.49% | -5.72% | 0.64% | 5.90% | 1.89% | 1.97% | 1.78% | -8.67% | 0.43% | -8.99% | 5.56% | 9.39% | 9.14% | 8.52% | 7.81% | 10.69% | 13.69% | 14.35% | 13.53% | 14.09% | 8.14% |
EPS | 0.27 | 0.16 | 0.10 | 0.26 | 0.14 | 0.19 | 0.15 | 0.04 | 0.01 | -0.17 | 0.02 | -0.18 | 0.02 | 0.17 | 0.05 | 0.05 | 0.03 | -0.17 | 0.01 | -0.11 | 0.06 | 0.12 | 0.09 | 0.07 | 0.06 | 0.07 | 0.13 | 0.10 | 0.08 | 0.07 | 0.04 |
EPS Diluted | 0.27 | 0.15 | 0.10 | 0.25 | 0.14 | 0.19 | 0.15 | 0.04 | 0.01 | -0.17 | 0.02 | -0.18 | 0.02 | 0.17 | 0.05 | 0.05 | 0.03 | -0.17 | 0.01 | -0.11 | 0.06 | 0.12 | 0.09 | 0.07 | 0.06 | 0.07 | 0.13 | 0.10 | 0.08 | 0.07 | 0.04 |
Weighted Avg Shares Out | 896.04M | 886.88M | 880.60M | 880.23M | 880.23M | 849.40M | 742.54M | 756.05M | 1.03B | 739.90M | 705.06M | 756.45M | 650.57M | 765.89M | 814.23M | 762.78M | 702.87M | 570.19M | 844.14M | 844.14M | 844.14M | 844.14M | 844.14M | 844.14M | 844.14M | 844.14M | 844.14M | 844.14M | 844.14M | 844.14M | 844.14M |
Weighted Avg Shares Out (Dil) | 896.04M | 920.09M | 880.60M | 911.51M | 880.23M | 849.40M | 742.54M | 756.65M | 1.03B | 739.90M | 705.77M | 756.45M | 650.57M | 765.89M | 814.23M | 762.78M | 702.87M | 570.19M | 844.14M | 844.14M | 844.14M | 844.14M | 844.14M | 844.14M | 844.14M | 844.14M | 844.14M | 844.14M | 844.14M | 844.14M | 844.14M |
Source: https://incomestatements.info
Category: Stock Reports