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Complete financial analysis of Shenzhen Hepalink Pharmaceutical Group Co., Ltd. (9989.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Hepalink Pharmaceutical Group Co., Ltd., a leading company in the Drug Manufacturers – Specialty & Generic industry within the Healthcare sector.
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Shenzhen Hepalink Pharmaceutical Group Co., Ltd. (9989.HK)
Industry: Drug Manufacturers - Specialty & Generic
Sector: Healthcare
Website: https://www.hepalink.com
About Shenzhen Hepalink Pharmaceutical Group Co., Ltd.
Shenzhen Hepalink Pharmaceutical Group Co., Ltd. engages in the manufacture and sale of pharmaceutical products in Hong Kong, the United States, Europe, Mainland China, and internationally. The company operates through four segments: Finished dose pharmaceutical products, Active Pharmaceutical Ingredients (API), Contract Development and Manufacturing Organization, and Others. Its pharmaceutical products consist of finished dose pharmaceutical products, which primarily include enoxaparin sodium injection; API products, including heparin sodium API and enoxaparin sodium API; and other products, such as pancreatin API. The company is also involved in the provision of research and development, manufacturing, quality management, and program management services; and development and manufacture of recombinant pharmaceutical products, critical non-viral vectors, intermediates for gene therapy, and naturally derived pharmaceutical products. In addition, it engages in property management, investment management and consulting, biopharmaceutical technology development and consulting, and equity and venture investment activities; research, development, and production of biopharmaceuticals; production and sale of heparin sodium; provision of services on pharmaceutical related activities; and trading of medical and biopharmaceutical products. The company was formerly known as Shenzhen Hepalink Pharmaceutical Co.,Ltd. and changed its name to Shenzhen Hepalink Pharmaceutical Group Co., Ltd. in February 2017. Shenzhen Hepalink Pharmaceutical Group Co., Ltd. was founded in 1998 and is headquartered in Shenzhen, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.45B | 7.16B | 6.37B | 5.33B | 4.62B | 4.81B | 2.67B | 2.26B | 2.29B | 1.96B | 1.51B | 1.76B | 2.49B | 3.85B | 2.22B | 435.22M | 299.38M | 277.79M |
| Cost of Revenue | 3.65B | 4.83B | 4.33B | 3.24B | 2.90B | 2.88B | 2.03B | 1.54B | 1.44B | 1.39B | 1.14B | 1.09B | 1.77B | 2.23B | 1.15B | 190.82M | 195.26M | 192.05M |
| Gross Profit | 1.80B | 2.33B | 2.03B | 2.09B | 1.73B | 1.93B | 640.01M | 723.34M | 848.73M | 565.37M | 376.20M | 667.38M | 720.04M | 1.62B | 1.07B | 244.40M | 104.12M | 85.75M |
| Gross Profit Ratio | 33.06% | 32.61% | 31.94% | 39.16% | 37.31% | 40.09% | 23.97% | 31.99% | 37.03% | 28.86% | 24.86% | 37.88% | 28.86% | 42.09% | 48.27% | 56.16% | 34.78% | 30.87% |
| Research & Development | 184.66M | 252.14M | 221.10M | 160.01M | 148.71M | 186.85M | 79.63M | 62.05M | 97.17M | 59.46M | 39.97M | 30.09M | 25.53M | 158.56M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 144.64M | 146.49M | 142.34M | 150.77M | 128.33M | 125.99M | 119.15M | 136.74M | 112.78M | 127.29M | 56.31M | 33.58M | 40.88M | 35.60M | 94.17M | 36.17M | 17.28M | 22.90M |
| Selling & Marketing | 445.49M | 518.50M | 430.49M | 408.90M | 411.32M | 290.27M | 63.58M | 42.17M | 23.07M | 13.03M | 5.88M | 4.47M | 4.96M | 3.71M | 3.70M | 2.33M | 2.02M | 2.01M |
| SG&A | 590.13M | 665.00M | 572.83M | 559.67M | 539.65M | 416.27M | 182.73M | 178.91M | 135.85M | 140.32M | 62.19M | 38.05M | 45.84M | 39.31M | 97.87M | 38.49M | 19.30M | 24.91M |
| Other Expenses | 1.89B | 294.71M | 274.94M | 241.30M | 208.14M | 9.70M | 11.91M | 40.00M | 47.22M | 7.00M | 4.58M | 1.71M | 1.27M | 337.22K | 2.02M | 369.82K | 359.79K | -10.00K |
| Operating Expenses | 2.66B | 1.21B | 1.07B | 960.98M | 896.50M | 845.39M | 450.61M | 457.11M | 398.71M | 324.28M | 224.77M | 175.99M | 148.71M | 229.92M | 98.89M | 38.79M | 19.69M | 25.11M |
| Cost & Expenses | 6.31B | 6.04B | 5.40B | 4.21B | 3.80B | 3.73B | 2.48B | 1.99B | 1.84B | 1.72B | 1.36B | 1.27B | 1.92B | 2.46B | 1.25B | 229.62M | 214.95M | 217.16M |
| Interest Income | 39.52M | 54.14M | 54.86M | 34.65M | 45.67M | 69.46M | 137.83M | 132.25M | 175.17M | 210.11M | 230.80M | 238.57M | 156.08M | 56.23M | -0.19 | -0.31 | -0.89 | -0.74 |
| Interest Expense | 223.22M | 235.24M | 201.63M | 247.72M | 257.80M | 199.53M | 137.36M | 79.80M | 52.99M | 29.10M | 67.12K | 221.27K | 210.70K | 5.23M | 15.01M | 7.74M | 9.62M | 10.75M |
| Depreciation & Amortization | 373.60M | 307.66M | 302.74M | 303.99M | 255.59M | 217.02M | 155.15M | 161.78M | 97.90M | 38.61M | 24.83M | 16.58M | 12.35M | 11.00M | 6.71M | 5.91M | 5.14M | 6.79M |
| EBITDA | -331.52M | 1.37B | 726.64M | 1.88B | 1.83B | 1.12B | 348.64M | 716.52M | 841.43M | 464.32M | 403.88M | 507.97M | 732.17M | 1.43B | 981.46M | 211.52M | 89.57M | 60.64M |
| EBITDA Ratio | -6.09% | 20.15% | 16.90% | 36.81% | 42.23% | 24.62% | 13.06% | 32.87% | 38.42% | 24.68% | 26.94% | 29.01% | 29.35% | 37.24% | 44.13% | 48.79% | 30.46% | 21.14% |
| Operating Income | -238.11M | 1.14B | 773.20M | 1.33B | 1.31B | 721.15M | -7.40M | 435.61M | 643.90M | 390.18M | 375.26M | 727.01M | 719.57M | 1.42B | 959.77M | 197.89M | 73.19M | 51.94M |
| Operating Income Ratio | -4.37% | 15.86% | 12.15% | 24.94% | 28.43% | 14.98% | -0.28% | 19.27% | 28.09% | 19.92% | 24.80% | 41.26% | 28.85% | 36.76% | 43.15% | 45.47% | 24.45% | 18.70% |
| Total Other Income/Expenses | -690.22M | -168.70M | -611.27M | -2.12M | 568.01M | -291.98M | 11.96M | 39.33M | 275.64M | 173.92M | 230.57M | 239.53M | 447.04K | 287.78K | 2.02M | -482.38K | 359.79K | -10.00K |
| Income Before Tax | -928.33M | 829.85M | 222.26M | 1.33B | 1.31B | 730.85M | 4.50M | 474.94M | 690.54M | 396.61M | 378.98M | 728.48M | 720.02M | 1.42B | 961.79M | 197.41M | 73.55M | 51.93M |
| Income Before Tax Ratio | -17.05% | 11.59% | 3.49% | 24.90% | 28.43% | 15.18% | 0.17% | 21.01% | 30.12% | 20.25% | 25.05% | 41.35% | 28.86% | 36.77% | 43.24% | 45.36% | 24.57% | 18.69% |
| Income Tax Expense | -126.17M | 115.16M | -11.12M | 306.20M | 271.38M | 138.66M | -113.68M | 88.82M | 122.46M | 61.28M | 65.56M | 111.93M | 101.08M | 208.12M | 152.73M | 36.02M | 5.39M | 4.05M |
| Net Income | -783.26M | 727.43M | 240.79M | 1.02B | 1.06B | 616.19M | 131.33M | 396.89M | 579.78M | 338.28M | 317.33M | 624.39M | 622.08M | 1.21B | 809.06M | 161.39M | 68.16M | 47.88M |
| Net Income Ratio | -14.38% | 10.16% | 3.78% | 19.21% | 22.91% | 12.80% | 4.92% | 17.55% | 25.29% | 17.27% | 20.97% | 35.44% | 24.94% | 31.39% | 36.38% | 37.08% | 22.77% | 17.24% |
| EPS | -0.53 | 0.50 | 0.16 | 0.76 | 0.85 | 0.49 | 0.16 | 0.32 | 0.46 | 0.26 | 0.25 | 0.49 | 0.49 | 1.96 | 0.70 | 0.56 | 0.24 | 0.17 |
| EPS Diluted | -0.53 | 0.50 | 0.16 | 0.76 | 0.85 | 0.49 | 0.16 | 0.32 | 0.46 | 0.26 | 0.25 | 0.49 | 0.49 | 1.96 | 0.70 | 0.56 | 0.24 | 0.17 |
| Weighted Avg Shares Out | 1.47B | 1.47B | 1.47B | 1.35B | 1.25B | 1.25B | 1.25B | 1.25B | 1.27B | 1.28B | 1.28B | 1.28B | 1.28B | 618.28M | 1.15B | 288.52M | 288.52M | 288.52M |
| Weighted Avg Shares Out (Dil) | 1.47B | 1.47B | 1.47B | 1.35B | 1.25B | 1.25B | 1.25B | 1.25B | 1.27B | 1.28B | 1.28B | 1.28B | 1.28B | 618.28M | 1.15B | 288.52M | 288.52M | 288.52M |
Source: https://incomestatements.info
Category: Stock Reports