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Complete financial analysis of Consun Pharmaceutical Group Limited (1681.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Consun Pharmaceutical Group Limited, a leading company in the Drug Manufacturers – Specialty & Generic industry within the Healthcare sector.
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Consun Pharmaceutical Group Limited (1681.HK)
Industry: Drug Manufacturers - Specialty & Generic
Sector: Healthcare
Website: https://www.chinaconsun.com
About Consun Pharmaceutical Group Limited
Consun Pharmaceutical Group Limited, an investment holding company, researches and develops, manufactures, and sells Chinese medicines and medical contrast medium products in the People's Republic of China. The company operates through two segments, Consun Pharmaceutical and Yulin Pharmaceutical. It offers uremic clearance granule to treat chronic kidney diseases; Yishen Huashi particles to treat proteinuria; Gadopentetate Dimeglumine injections for magnetic resonance image diagnostics of nervous centralis, stomach, chest, pelvic cavity, and extremities, as well as for renal function assessment; and Iopamidol injections used for neuroradiology, angiography, and urography. The company also provides Yuanli Kang, an iron-dextrin oral solution; Yibao Yua, an erythromycin estolate suspension; Yuantong Ning, a cetirizine hydrochloride oral solution; and Zhixueling capsules to treat hysteromyoma bleeding, prolonged lochiorrhea, intermenstrual bleeding, bleeding after use of a contraceptive ring, hemorrhoidal bleeding, and epistaxis. In addition, it offers Gyn Antidysmenorrheic tablets for the treatment of irregular menstruation, irregular period during perimenopause, and abdominal pain during menstruation due to hepatic depression and blood deficiency; and Antibacterial Fujie lotion for staphylococcus aureus, Candida albicans, and escherichia coli in the feminine vaginal. Further, the company provides bone-setting liquid; Yunxiang analgesic tincture for treatment of rheumatism, common cold, headache, stomachache, cardiodynia, and pain in gastral cavity and chilblain; Sanqi Chuangchun capsules for activating blood circulation and dispersing blood stasis; and Shiduqing capsules and tablets, and Paeonol ointment for skin disease. Additionally, it offers hepatobiliary, gastroenterology, tonics, and other medicines. The company was founded in 1997 and is headquartered in Guangzhou, the People's Republic of China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.59B | 2.34B | 2.04B | 1.75B | 1.73B | 1.84B | 1.66B | 1.22B | 831.11M | 730.68M | 571.77M | 457.80M |
Cost of Revenue | 668.44M | 576.74M | 517.32M | 431.16M | 466.85M | 459.55M | 431.84M | 312.47M | 160.54M | 158.92M | 119.53M | 111.11M |
Gross Profit | 1.92B | 1.76B | 1.53B | 1.32B | 1.26B | 1.38B | 1.23B | 911.02M | 670.57M | 571.77M | 452.23M | 346.69M |
Gross Profit Ratio | 74.19% | 75.35% | 74.70% | 75.40% | 72.99% | 75.08% | 73.99% | 74.46% | 80.68% | 78.25% | 79.09% | 75.73% |
Research & Development | 108.54M | 117.54M | 102.16M | 83.66M | 75.38M | 67.94M | 45.07M | 38.15M | 31.29M | 27.48M | 20.83M | 0.00 |
General & Administrative | 315.60M | 322.50M | 279.96M | 203.07M | 161.49M | 176.53M | 163.50M | 141.67M | 122.95M | 114.13M | 77.69M | 50.72M |
Selling & Marketing | 852.21M | 771.96M | 620.04M | 542.93M | 539.20M | 561.54M | 540.26M | 374.37M | 259.04M | 230.97M | 177.93M | 135.50M |
SG&A | 1.17B | 1.06B | 881.95M | 775.36M | 771.04M | 738.06M | 703.76M | 516.03M | 381.99M | 345.10M | 255.62M | 186.22M |
Other Expenses | -239.63M | -4.05M | 7.87M | -3.66M | 483.00K | 1.05M | 311.00K | 455.00K | 53.00K | -1.00K | 0.00 | 452.00K |
Operating Expenses | 1.04B | 1.06B | 857.82M | 744.42M | 1.12B | 756.52M | 675.78M | 509.36M | 382.87M | 336.40M | 245.99M | 168.04M |
Cost & Expenses | 1.71B | 1.63B | 1.38B | 1.18B | 1.59B | 1.22B | 1.11B | 821.83M | 543.42M | 495.32M | 365.52M | 279.15M |
Interest Income | 68.92M | 41.48M | 26.34M | 6.49M | 6.64M | 11.21M | 7.63M | 1.79M | 27.09M | 28.79M | 4.22M | 2.34M |
Interest Expense | 21.26M | 10.93M | 12.91M | 21.40M | 29.04M | 27.47M | 14.75M | 1.51M | 441.00K | 0.00 | 0.00 | 1.97M |
Depreciation & Amortization | 78.09M | 76.36M | 72.99M | 71.80M | 73.12M | 71.52M | 67.13M | 40.45M | 18.59M | 15.23M | 12.31M | 11.71M |
EBITDA | 963.06M | 785.89M | 728.71M | 618.79M | 566.36M | 723.71M | 597.46M | 437.52M | 312.52M | 250.69M | 218.15M | 192.74M |
EBITDA Ratio | 37.18% | 33.59% | 35.64% | 35.30% | 32.77% | 39.25% | 35.99% | 35.76% | 37.60% | 34.31% | 38.15% | 42.10% |
Operating Income | 884.97M | 715.41M | 660.18M | 550.13M | 496.38M | 655.33M | 533.43M | 398.45M | 293.93M | 235.46M | 205.83M | 181.03M |
Operating Income Ratio | 34.17% | 30.58% | 32.29% | 31.39% | 28.72% | 35.54% | 32.13% | 32.57% | 35.37% | 32.23% | 36.00% | 39.54% |
Total Other Income/Expenses | -21.26M | 30.99M | 35.68M | 33.61M | -29.04M | -27.47M | 11.55M | 5.00M | 20.85M | 28.70M | 34.67M | -1.97M |
Income Before Tax | 863.70M | 746.39M | 695.86M | 583.74M | 133.66M | 616.70M | 544.98M | 403.45M | 314.78M | 264.16M | 210.46M | 179.06M |
Income Before Tax Ratio | 33.35% | 31.90% | 34.03% | 33.30% | 7.73% | 33.44% | 32.83% | 32.98% | 37.87% | 36.15% | 36.81% | 39.11% |
Income Tax Expense | 77.15M | 62.70M | 108.74M | 101.99M | 70.54M | 119.21M | 123.16M | 83.80M | 65.09M | 52.96M | 57.58M | 42.86M |
Net Income | 784.53M | 682.91M | 590.17M | 498.79M | 79.82M | 465.35M | 396.24M | 307.53M | 249.69M | 211.20M | 152.88M | 136.21M |
Net Income Ratio | 30.29% | 29.19% | 28.86% | 28.46% | 4.62% | 25.24% | 23.87% | 25.14% | 30.04% | 28.90% | 26.74% | 29.75% |
EPS | 0.98 | 0.86 | 0.74 | 0.61 | 0.09 | 0.54 | 0.46 | 0.32 | 0.25 | 0.21 | 0.20 | 0.14 |
EPS Diluted | 0.98 | 0.86 | 0.73 | 0.61 | 0.09 | 0.53 | 0.46 | 0.32 | 0.25 | 0.21 | 0.20 | 0.14 |
Weighted Avg Shares Out | 800.54M | 790.63M | 801.58M | 817.26M | 848.77M | 854.84M | 861.07M | 959.50M | 981.57M | 998.52M | 758.90M | 1.00B |
Weighted Avg Shares Out (Dil) | 799.17M | 792.00M | 804.70M | 817.26M | 854.47M | 877.99M | 867.11M | 959.73M | 981.79M | 998.52M | 758.90M | 1.00B |
Source: https://incomestatements.info
Category: Stock Reports