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Complete financial analysis of Shanghai No.1 Pharmacy Co., Ltd. (600833.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai No.1 Pharmacy Co., Ltd., a leading company in the Medical – Pharmaceuticals industry within the Healthcare sector.
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Shanghai No.1 Pharmacy Co., Ltd. (600833.SS)
About Shanghai No.1 Pharmacy Co., Ltd.
Shanghai No.1 Pharmacy Co., Ltd. engages in the retail and wholesale of pharmaceutical products. The company offers products in the categories of Chinese and Western medicines, nutrition and health products, medical equipment, Chinese herbal medicines, etc. In addition, it provides consulting and guidance on safe medication, rational medication, and chronic disease medication. Shanghai No. 1 Pharmacy Co., Ltd. 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 | 1.82B | 2.66B | 1.40B | 1.59B | 1.24B | 1.18B | 1.56B | 1.52B | 1.49B | 1.41B | 1.35B | 1.36B | 1.27B | 1.15B | 1.04B | 964.53M | 910.00M | 602.93M | 601.62M | 545.50M | 506.96M | 476.52M | 263.23M | 4.19M | -9.22M | -51.85M | 290.17M | 276.34M | 207.37M | 122.53M | 56.28M | 36.53M |
Cost of Revenue | 1.47B | 2.11B | 1.15B | 1.30B | 994.36M | 948.74M | 1.31B | 1.28B | 1.26B | 1.19B | 1.13B | 1.12B | 1.05B | 946.69M | 852.36M | 790.85M | 732.49M | 496.90M | 482.31M | 426.33M | 389.91M | 366.96M | 206.34M | 11.32M | 741.91K | -25.35M | 193.76M | 180.29M | 168.83M | 0.00 | 47.13M | 32.53M |
Gross Profit | 347.55M | 545.13M | 248.01M | 282.24M | 248.81M | 227.92M | 246.78M | 238.26M | 228.88M | 224.68M | 219.99M | 234.44M | 217.50M | 200.78M | 184.61M | 173.68M | 177.50M | 106.04M | 119.30M | 119.17M | 117.05M | 109.56M | 56.89M | -7.13M | -9.96M | -26.51M | 96.41M | 96.05M | 38.55M | 122.53M | 9.16M | 4.00M |
Gross Profit Ratio | 19.10% | 20.53% | 17.74% | 17.79% | 20.01% | 19.37% | 15.86% | 15.68% | 15.35% | 15.88% | 16.32% | 17.27% | 17.15% | 17.50% | 17.80% | 18.01% | 19.51% | 17.59% | 19.83% | 21.85% | 23.09% | 22.99% | 21.61% | -170.07% | 108.05% | 51.12% | 33.22% | 34.76% | 18.59% | 100.00% | 16.27% | 10.96% |
Research & Development | 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 | 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 | 19.86M | 16.39M | 9.10M | 13.00M | 9.99M | 12.74M | 10.29M | 10.66M | 13.43M | 11.78M | 11.69M | 12.82M | 10.42M | 10.12M | 63.94M | 64.51M | 62.74M | 47.37M | 57.49M | 55.43M | 52.33M | 44.24M | 16.84M | 15.98M | 29.65M | 19.97M | 13.58M | 16.45M | 17.81M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 239.31M | 223.87M | 169.14M | 149.87M | 123.68M | 129.56M | 122.02M | 115.84M | 109.11M | 105.25M | 104.59M | 101.58M | 96.33M | 89.76M | 85.03M | 80.58M | 83.19M | 50.90M | 59.48M | 57.21M | 56.54M | 53.84M | 26.31M | 154.51K | 136.25K | 679.56K | 3.64M | 2.14M | 2.91M | 0.00 | 0.00 | 0.00 |
SG&A | 259.17M | 240.26M | 178.24M | 162.87M | 133.66M | 142.29M | 132.31M | 126.51M | 122.54M | 117.04M | 116.28M | 114.40M | 106.75M | 99.87M | 148.97M | 145.10M | 145.93M | 98.27M | 116.98M | 112.65M | 108.88M | 98.08M | 43.16M | 16.14M | 29.79M | 20.65M | 17.22M | 18.59M | 20.72M | 0.00 | 0.00 | 0.00 |
Other Expenses | -10.57M | 74.15M | 54.83M | 60.86M | 74.96M | -291.37K | 699.52K | 2.12M | 5.26M | 4.27M | 3.37M | 1.85M | 2.35M | 999.11K | 1.37M | -181.32K | 175.05K | 13.70M | 13.59M | 11.83M | 10.06M | 8.32M | 7.43M | -22.31M | -11.71M | -12.58M | 13.92M | -12.96M | 6.13M | 1.35M | 2.53M | 915.00K |
Operating Expenses | 248.60M | 314.41M | 233.06M | 223.74M | 208.63M | 215.61M | 198.81M | 195.73M | 188.78M | 182.85M | 181.42M | 183.38M | 167.87M | 158.99M | 153.20M | 148.88M | 149.59M | 102.80M | 118.83M | 115.57M | 111.04M | 100.54M | 44.18M | 16.85M | 29.01M | 16.63M | 31.59M | 31.35M | 23.59M | 1.35M | 2.53M | 915.00K |
Cost & Expenses | 1.72B | 2.43B | 1.38B | 1.53B | 1.20B | 1.16B | 1.51B | 1.48B | 1.45B | 1.37B | 1.31B | 1.31B | 1.22B | 1.11B | 1.01B | 939.73M | 882.09M | 599.70M | 601.15M | 541.90M | 500.95M | 467.50M | 250.52M | 28.17M | 29.75M | -8.71M | 225.35M | 211.64M | 192.42M | 1.35M | 2.53M | 915.00K |
Interest Income | 13.58M | 13.77M | 22.29M | 18.30M | 9.64M | 5.54M | 6.01M | 6.65M | 5.80M | 5.28M | 1.01M | 954.96K | 1.48M | 377.36K | 305.06K | 996.10K | -0.33 | 387.95K | 258.50K | 568.01K | 565.00K | 566.87K | 512.74K | 5.99K | -0.75 | -0.08 | -0.40 | -0.48 | -0.06 | 0.00 | 0.00 | 0.00 |
Interest Expense | 8.22M | 14.12M | 3.15M | 1.68M | 232.96K | 5.41M | 5.88M | 6.52M | 5.68M | 5.14M | 871.86K | 2.03M | 2.96M | 10.19K | 2.04M | 537.37K | 1.13M | 85.13K | 2.88M | 3.44M | 4.02M | 4.42M | 2.44M | 35.26M | 108.98M | 82.96M | 53.48M | 36.96M | 11.46M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 59.78M | 53.14M | 50.70M | 14.27M | 17.06M | 15.36M | 10.02M | 9.74M | 9.15M | 11.29M | 9.40M | 10.76M | 9.26M | 9.09M | 10.52M | 12.72M | 15.58M | 13.72M | 15.06M | 14.53M | 8.26M | 8.78M | 4.48M | 1.30M | 1.69M | 10.39M | 40.03M | 21.05M | -15.25M | 97.48M | -9.16M | -4.00M |
EBITDA | 186.51M | 258.58M | 119.50M | 106.64M | 85.98M | 21.85M | 59.07M | 51.54M | 49.45M | 53.12M | 49.10M | 61.88M | 61.15M | 50.43M | 64.14M | 39.26M | 43.49M | 38.91M | 33.04M | 32.10M | 26.35M | 28.67M | 33.26M | -93.02M | -26.61M | -41.60M | -21.27M | 64.70M | 14.96M | 122.53M | -2.53M | -915.00K |
EBITDA Ratio | 10.25% | 11.16% | 8.17% | 6.69% | 6.60% | -1.21% | 3.80% | 3.40% | 3.33% | 4.09% | 3.64% | 4.58% | 4.90% | 4.53% | 6.24% | 4.07% | 4.83% | 5.36% | 5.49% | 5.88% | 5.20% | 6.02% | 13.38% | -1,225.76% | 288.56% | 63.15% | 22.34% | 23.41% | 7.21% | 100.00% | -4.49% | -2.50% |
Operating Income | 98.95M | 190.63M | 69.10M | 97.80M | 72.74M | 59.30M | 56.67M | 56.26M | 49.89M | 45.71M | 41.60M | 51.68M | 49.78M | 40.39M | 52.38M | 26.26M | 29.78M | 18.75M | 15.19M | 14.34M | 13.22M | 14.41M | 25.94M | -114.07M | -181.22M | -130.59M | 24.78M | 43.65M | 30.21M | 25.05M | 6.63M | 3.09M |
Operating Income Ratio | 5.44% | 7.18% | 4.94% | 6.16% | 5.85% | 5.04% | 3.64% | 3.70% | 3.35% | 3.23% | 3.09% | 3.81% | 3.92% | 3.52% | 5.05% | 2.72% | 3.27% | 3.11% | 2.53% | 2.63% | 2.61% | 3.02% | 9.86% | -2,721.96% | 1,965.30% | 251.86% | 8.54% | 15.79% | 14.57% | 20.45% | 11.77% | 8.45% |
Total Other Income/Expenses | 18.56M | 302.50K | 30.10M | 19.16M | 16.88M | 44.93M | 13.63M | 15.66M | 4.66M | 4.09M | 3.30M | 1.45M | 2.23M | 939.43K | 1.24M | -254.44K | 175.05K | -96.77K | -113.81K | -230.72K | 853.43K | 1.05M | 2.36M | -31.16M | -11.96M | -146.84M | -100.95M | -12.77M | 2.16M | 1.34M | 9.16M | 0.00 |
Income Before Tax | 117.51M | 190.52M | 65.24M | 90.66M | 68.63M | 59.01M | 57.37M | 58.22M | 54.55M | 49.80M | 44.90M | 53.13M | 52.01M | 41.33M | 53.62M | 26.00M | 29.96M | 18.54M | 15.08M | 14.11M | 14.07M | 15.46M | 28.30M | -136.54M | -192.97M | -143.22M | 34.69M | 30.88M | 32.37M | 26.40M | 15.79M | 3.09M |
Income Before Tax Ratio | 6.46% | 7.17% | 4.67% | 5.71% | 5.52% | 5.02% | 3.69% | 3.83% | 3.66% | 3.52% | 3.33% | 3.91% | 4.10% | 3.60% | 5.17% | 2.70% | 3.29% | 3.07% | 2.51% | 2.59% | 2.78% | 3.24% | 10.75% | -3,258.25% | 2,092.75% | 276.20% | 11.96% | 11.17% | 15.61% | 21.54% | 28.06% | 8.45% |
Income Tax Expense | 28.24M | 46.96M | 15.82M | 22.11M | 15.54M | 11.83M | 13.90M | 12.19M | 13.38M | 12.77M | 10.64M | 16.69M | 15.26M | 11.00M | 13.62M | 6.02M | 9.82M | 5.47M | 871.35K | 979.10K | 1.19M | 2.77M | 4.07M | -28.85M | 3.57M | -2.98M | 5.18M | 3.55M | 4.03M | 1.61M | 2.33M | 463.10K |
Net Income | 89.28M | 143.56M | 49.42M | 68.54M | 53.09M | 47.19M | 43.48M | 46.03M | 41.17M | 37.02M | 34.27M | 36.43M | 36.75M | 30.32M | 40.00M | 20.01M | 20.06M | 12.97M | 14.21M | 13.13M | 12.91M | 12.69M | 24.23M | -136.54M | -185.90M | -140.28M | 31.11M | 20.43M | 18.83M | 24.78M | 13.47M | 2.62M |
Net Income Ratio | 4.91% | 5.41% | 3.53% | 4.32% | 4.27% | 4.01% | 2.79% | 3.03% | 2.76% | 2.62% | 2.54% | 2.68% | 2.90% | 2.64% | 3.86% | 2.08% | 2.20% | 2.15% | 2.36% | 2.41% | 2.55% | 2.66% | 9.21% | -3,258.25% | 2,016.10% | 270.54% | 10.72% | 7.39% | 9.08% | 20.22% | 23.93% | 7.18% |
EPS | 0.40 | 0.64 | 0.22 | 0.31 | 0.24 | 0.21 | 0.19 | 0.21 | 0.18 | 0.17 | 0.15 | 0.16 | 0.16 | 0.14 | 0.18 | 0.09 | 0.09 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.08 | -0.59 | -0.81 | -0.61 | -0.26 | 0.08 | 0.07 | 0.09 | 0.06 | 0.01 |
EPS Diluted | 0.40 | 0.64 | 0.22 | 0.31 | 0.24 | 0.21 | 0.19 | 0.21 | 0.18 | 0.17 | 0.15 | 0.16 | 0.16 | 0.14 | 0.18 | 0.09 | 0.09 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.08 | -0.59 | -0.81 | -0.61 | -0.26 | 0.08 | 0.07 | 0.09 | 0.06 | 0.01 |
Weighted Avg Shares Out | 223.19M | 223.09M | 223.09M | 223.09M | 223.09M | 223.09M | 223.09M | 219.21M | 223.09M | 217.79M | 228.45M | 227.71M | 229.68M | 216.60M | 224.02M | 215.55M | 216.05M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M |
Weighted Avg Shares Out (Dil) | 223.19M | 223.09M | 223.09M | 223.09M | 223.09M | 224.70M | 228.83M | 219.21M | 228.71M | 217.79M | 228.45M | 227.71M | 229.68M | 216.60M | 224.02M | 215.55M | 216.05M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M | 230.57M |
Source: https://incomestatements.info
Category: Stock Reports