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Sihuan Pharmaceutical Holdings Group Ltd
HKEX:460

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Sihuan Pharmaceutical Holdings Group Ltd Logo
Sihuan Pharmaceutical Holdings Group Ltd
HKEX:460
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Price: 0.62 HKD 1.64% Market Closed
Updated: May 20, 2024

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

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Income Statement
Currency: CNY
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%

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