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Charmacy Pharmaceutical Co Ltd
HKEX:2289

Watchlist Manager
Charmacy Pharmaceutical Co Ltd
HKEX:2289
Watchlist
Price: 14 HKD 1.45%
Updated: May 1, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

4.4B
-3%
Revenue
Growth Rates:
1 Year
+5%
3 Years
+10%
5 Years
+12%
7 Years
+20%
10 Years
-
107.5m
+11%
Operating Income
Growth Rates:
1 Year
+19%
3 Years
+35%
5 Years
+20%
7 Years
+33%
10 Years
-
51.3m
-47%
Net Income
Growth Rates:
1 Year
-43%
3 Years
+27%
5 Years
+13%
7 Years
-9%
10 Years
-

Earnings Waterfall
Charmacy Pharmaceutical Co Ltd

Revenue
4.4B CNY
Cost of Revenue
-4.1B CNY
Gross Profit
283.4m CNY
Operating Expenses
-176m CNY
Operating Income
107.5m CNY
Other Expenses
-56.1m CNY
Net Income
51.3m CNY

Income Statement
Charmacy Pharmaceutical Co Ltd

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Income Statement
Currency: CNY
Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
3 397
N/A
3 540
+4%
3 670
+4%
3 796
+3%
4 096
+8%
4 214
+3%
3 935
-7%
3 621
-8%
3 493
-4%
3 645
+4%
3 992
+9%
4 124
+3%
3 794
-8%
3 688
-3%
4 175
+13%
4 557
+9%
4 404
-3%
Gross Profit
Cost of Revenue
(3 232)
(3 360)
(3 494)
(3 592)
(3 893)
(3 985)
(3 706)
(3 404)
(3 280)
(3 446)
(3 761)
(3 882)
(3 568)
(3 473)
(3 914)
(4 281)
(4 120)
Gross Profit
165
N/A
180
+9%
176
-2%
204
+16%
203
-1%
229
+13%
229
+0%
217
-5%
213
-2%
199
-6%
230
+16%
242
+5%
225
-7%
215
-5%
262
+22%
276
+6%
283
+3%
Operating Income
Operating Expenses
(104)
(102)
(95)
(120)
(123)
(131)
(139)
(134)
(132)
(134)
(151)
(163)
(156)
(157)
(172)
(179)
(176)
Selling, General & Administrative
(104)
(109)
(81)
(83)
(105)
(112)
(117)
(109)
(103)
(105)
(122)
(129)
(118)
(119)
(166)
(162)
(170)
Depreciation & Amortization
0
0
(12)
(7)
(14)
(16)
(19)
(22)
(25)
(25)
(25)
(29)
(33)
(34)
(33)
(30)
0
Other Operating Expenses
0
7
(3)
(30)
(3)
(4)
(3)
(3)
(3)
(4)
(4)
(5)
(4)
(4)
27
13
(5)
Operating Income
61
N/A
78
+28%
81
+3%
84
+4%
80
-5%
97
+22%
90
-8%
83
-8%
81
-2%
65
-20%
79
+22%
79
-1%
70
-12%
58
-17%
90
+56%
97
+8%
107
+11%
Pre-Tax Income
Interest Income Expense
(19)
(21)
(8)
(11)
(24)
(27)
(28)
(26)
(27)
(27)
(28)
(33)
(38)
(35)
(31)
(32)
(37)
Non-Reccuring Items
0
0
(0)
(2)
(0)
(5)
(2)
(2)
(0)
0
0
(0)
0
0
63
66
(4)
Total Other Income
0
0
3
14
4
3
3
3
1
1
3
2
1
1
1
1
1
Pre-Tax Income
42
N/A
57
+37%
76
+33%
85
+11%
60
-29%
67
+13%
64
-6%
57
-11%
55
-3%
39
-29%
55
+40%
48
-13%
33
-31%
24
-26%
122
+402%
131
+8%
67
-49%
Net Income
Tax Provision
(15)
(19)
(20)
(22)
(16)
(20)
(19)
(15)
(15)
(10)
(14)
(12)
(10)
(6)
(32)
(35)
(16)
Income from Continuing Operations
26
38
56
63
44
48
45
42
40
29
41
36
23
18
90
96
51
Income to Minority Interest
0
0
0
(0)
0
1
1
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
26
N/A
38
+44%
56
+49%
63
+11%
45
-29%
48
+8%
45
-6%
42
-7%
40
-5%
29
-28%
41
+41%
36
-12%
23
-35%
18
-23%
90
+407%
96
+6%
51
-47%
EPS (Diluted)
0.33
N/A
0.35
+6%
0.52
+49%
0.58
+12%
0.41
-29%
0.45
+10%
0.42
-7%
0.39
-7%
0.37
-5%
0.27
-27%
0.38
+41%
0.33
-13%
0.21
-36%
0.17
-19%
0.84
+394%
0.89
+6%
0.48
-46%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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