Sihuan Pharmaceutical Holdings Group Ltd
HKEX:460
Income Statement
Earnings Waterfall
Sihuan Pharmaceutical Holdings Group Ltd
Revenue
|
1.9B
CNY
|
Cost of Revenue
|
-564.9m
CNY
|
Gross Profit
|
1.3B
CNY
|
Operating Expenses
|
-1.4B
CNY
|
Operating Income
|
-140.5m
CNY
|
Other Expenses
|
86.5m
CNY
|
Net Income
|
-54m
CNY
|
Income Statement
Sihuan Pharmaceutical Holdings Group Ltd
Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | 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 |
149
N/A
|
162
+9%
|
178
+10%
|
208
+17%
|
241
+16%
|
286
+19%
|
344
+20%
|
407
+18%
|
464
+14%
|
510
+10%
|
546
+7%
|
595
+9%
|
1 440
+142%
|
2 746
+91%
|
2 584
-6%
|
2 917
+13%
|
3 297
+13%
|
2 878
-13%
|
2 275
-21%
|
2 464
+8%
|
3 317
+35%
|
3 038
-8%
|
2 595
-15%
|
2 181
-16%
|
3 237
+48%
|
1 861
-43%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(41)
|
(37)
|
(36)
|
(40)
|
(40)
|
(61)
|
(78)
|
(103)
|
(125)
|
(134)
|
(148)
|
(162)
|
(422)
|
(759)
|
(590)
|
(538)
|
(578)
|
(589)
|
(565)
|
(550)
|
(721)
|
(608)
|
(628)
|
(694)
|
(1 002)
|
(565)
|
|
Gross Profit |
108
N/A
|
125
+16%
|
141
+13%
|
168
+19%
|
201
+19%
|
226
+13%
|
266
+18%
|
304
+14%
|
340
+12%
|
377
+11%
|
398
+6%
|
433
+9%
|
1 018
+135%
|
1 987
+95%
|
1 994
+0%
|
2 379
+19%
|
2 719
+14%
|
2 289
-16%
|
1 710
-25%
|
1 914
+12%
|
2 596
+36%
|
2 430
-6%
|
1 967
-19%
|
1 488
-24%
|
2 235
+50%
|
1 296
-42%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(12)
|
(16)
|
(18)
|
(30)
|
(37)
|
(44)
|
(62)
|
(75)
|
(85)
|
(100)
|
(109)
|
(137)
|
(220)
|
(522)
|
(465)
|
(655)
|
(821)
|
(895)
|
(1 103)
|
(1 429)
|
(1 375)
|
(1 754)
|
(1 970)
|
(2 024)
|
(2 711)
|
(1 436)
|
|
Selling, General & Administrative |
(23)
|
(28)
|
(30)
|
(36)
|
(45)
|
(61)
|
(80)
|
(91)
|
(93)
|
(92)
|
(96)
|
(101)
|
(340)
|
(857)
|
(977)
|
(667)
|
(547)
|
(717)
|
(725)
|
(859)
|
(1 049)
|
(1 129)
|
(1 139)
|
(1 023)
|
(1 448)
|
(911)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(480)
|
(714)
|
(599)
|
(666)
|
(729)
|
(762)
|
(868)
|
(992)
|
(937)
|
(1 231)
|
(578)
|
|
Other Operating Expenses |
11
|
12
|
12
|
6
|
8
|
17
|
18
|
16
|
8
|
(8)
|
(13)
|
(36)
|
120
|
335
|
512
|
492
|
440
|
421
|
289
|
159
|
437
|
243
|
161
|
(64)
|
(32)
|
53
|
|
Operating Income |
96
N/A
|
109
+14%
|
124
+13%
|
139
+12%
|
164
+18%
|
182
+11%
|
204
+12%
|
229
+13%
|
255
+11%
|
276
+8%
|
289
+5%
|
296
+2%
|
798
+170%
|
1 465
+84%
|
1 529
+4%
|
1 724
+13%
|
1 898
+10%
|
1 395
-27%
|
607
-56%
|
486
-20%
|
1 221
+151%
|
676
-45%
|
(3)
N/A
|
(536)
-16 198%
|
(476)
+11%
|
(141)
+70%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
3
|
3
|
5
|
8
|
11
|
13
|
10
|
73
|
138
|
124
|
289
|
332
|
154
|
105
|
124
|
62
|
(115)
|
(253)
|
(64)
|
(165)
|
(50)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
126
|
126
|
0
|
0
|
(2 844)
|
(3 972)
|
(1 128)
|
156
|
0
|
(65)
|
(11)
|
(1 523)
|
(1 515)
|
29
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
95
N/A
|
108
+14%
|
123
+14%
|
138
+12%
|
163
+18%
|
185
+13%
|
206
+12%
|
235
+14%
|
263
+12%
|
287
+9%
|
303
+5%
|
306
+1%
|
997
+226%
|
1 729
+73%
|
1 653
-4%
|
2 012
+22%
|
(614)
N/A
|
(2 423)
-295%
|
(416)
+83%
|
766
N/A
|
1 283
+68%
|
496
-61%
|
(267)
N/A
|
(2 123)
-694%
|
(2 156)
-2%
|
(161)
+93%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(16)
|
(18)
|
(20)
|
(5)
|
(6)
|
(6)
|
(6)
|
(28)
|
(33)
|
(54)
|
(63)
|
(67)
|
(157)
|
(250)
|
(228)
|
(333)
|
(435)
|
(290)
|
(187)
|
(219)
|
(311)
|
(253)
|
(180)
|
(197)
|
(283)
|
(96)
|
|
Income from Continuing Operations |
79
|
90
|
103
|
134
|
158
|
179
|
200
|
207
|
231
|
234
|
240
|
240
|
840
|
1 479
|
1 425
|
1 679
|
(1 049)
|
(2 713)
|
(603)
|
547
|
972
|
243
|
(447)
|
(2 320)
|
(2 439)
|
(258)
|
|
Income to Minority Interest |
0
|
0
|
1
|
1
|
1
|
1
|
0
|
3
|
2
|
4
|
5
|
9
|
2
|
(30)
|
(53)
|
(59)
|
(95)
|
4
|
66
|
(39)
|
(27)
|
184
|
303
|
368
|
438
|
204
|
|
Net Income (Common) |
79
N/A
|
91
+14%
|
104
+15%
|
134
+29%
|
158
+18%
|
179
+13%
|
200
+12%
|
210
+5%
|
233
+11%
|
237
+2%
|
245
+3%
|
249
+2%
|
842
+238%
|
1 449
+72%
|
1 372
-5%
|
1 620
+18%
|
(1 166)
N/A
|
(2 753)
-136%
|
(583)
+79%
|
473
N/A
|
935
+97%
|
417
-55%
|
(155)
N/A
|
(1 915)
-1 139%
|
(1 965)
-3%
|
(54)
+97%
|
|
EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.13
+18%
|
0.15
+15%
|
0.17
+13%
|
0.2
+18%
|
0.22
+10%
|
0.23
+5%
|
0.25
+9%
|
0.25
N/A
|
0.25
N/A
|
0.26
+4%
|
0.09
-65%
|
0.15
+67%
|
0.14
-7%
|
0.17
+21%
|
-0.12
N/A
|
-0.29
-142%
|
-0.06
+79%
|
0.05
N/A
|
0.1
+100%
|
0.04
-60%
|
-0.02
N/A
|
-0.21
-950%
|
-0.21
N/A
|
-0.01
+95%
|