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Beijing Konruns Pharmaceutical Co Ltd
SSE:603590

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Beijing Konruns Pharmaceutical Co Ltd Logo
Beijing Konruns Pharmaceutical Co Ltd
SSE:603590
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Price: 38.94 CNY -0.43% Market Closed
Market Cap: ¥6.2B

Income Statement

Earnings Waterfall
Beijing Konruns Pharmaceutical Co Ltd

Income Statement
Beijing Konruns Pharmaceutical Co Ltd

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Income Statement
Currency: CNY
Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
3
4
5
6
6
0
0
0
Revenue
822
N/A
897
+9%
1 022
+14%
1 031
+1%
1 078
+5%
1 087
+1%
1 066
-2%
944
-11%
870
-8%
855
-2%
809
-5%
949
+17%
916
-3%
855
-7%
810
-5%
755
-7%
726
-4%
801
+10%
867
+8%
876
+1%
946
+8%
999
+6%
920
-8%
954
+4%
874
-8%
846
-3%
825
-2%
838
+2%
881
+5%
871
-1%
Gross Profit
Cost of Revenue
(62)
(64)
(50)
(67)
(70)
(72)
(58)
(68)
(66)
(69)
(59)
(84)
(103)
(109)
(106)
(117)
(112)
(120)
(127)
(129)
(125)
(120)
(101)
(112)
(102)
(103)
(86)
(91)
(97)
(95)
Gross Profit
761
N/A
833
+10%
972
+17%
964
-1%
1 008
+5%
1 016
+1%
1 008
-1%
876
-13%
805
-8%
786
-2%
749
-5%
865
+15%
813
-6%
747
-8%
704
-6%
638
-9%
614
-4%
681
+11%
740
+9%
747
+1%
821
+10%
879
+7%
819
-7%
842
+3%
772
-8%
743
-4%
739
-1%
747
+1%
784
+5%
776
-1%
Operating Income
Operating Expenses
(564)
(623)
(707)
(711)
(735)
(749)
(758)
(666)
(630)
(621)
(600)
(670)
(645)
(572)
(583)
(543)
(516)
(602)
(609)
(612)
(645)
(660)
(680)
(699)
(660)
(656)
(618)
(724)
(746)
(737)
Selling, General & Administrative
(529)
(585)
(664)
(661)
(667)
(676)
(684)
(587)
(562)
(550)
(536)
(605)
(569)
(507)
(476)
(459)
(452)
(526)
(519)
(533)
(560)
(569)
(582)
(612)
(575)
(586)
(552)
(571)
(593)
(584)
Research & Development
(33)
(40)
(71)
(91)
(116)
(131)
(100)
(104)
(94)
(89)
(87)
(96)
(110)
(98)
(92)
(103)
(84)
(91)
(76)
(91)
(91)
(99)
(84)
(85)
(78)
(63)
(49)
(52)
(52)
(53)
Depreciation & Amortization
0
0
(19)
0
0
0
(18)
0
0
0
(17)
0
0
0
(22)
0
0
0
(26)
0
0
0
(26)
0
0
0
(21)
0
0
0
Other Operating Expenses
(2)
2
47
41
49
58
45
25
26
18
40
30
34
33
7
18
20
15
13
12
6
8
11
(1)
(7)
(7)
4
(101)
(100)
(100)
Operating Income
196
N/A
210
+7%
265
+26%
254
-4%
274
+8%
267
-3%
250
-6%
210
-16%
175
-17%
165
-6%
149
-10%
194
+30%
169
-13%
175
+4%
122
-31%
95
-22%
98
+3%
80
-19%
131
+65%
135
+2%
176
+31%
219
+24%
139
-36%
144
+3%
112
-22%
87
-22%
121
+39%
23
-81%
39
+68%
39
+1%
Pre-Tax Income
Interest Income Expense
16
23
35
55
77
81
63
71
74
67
61
52
37
34
71
79
79
79
10
(12)
(11)
(14)
16
14
12
12
23
23
21
17
Non-Reccuring Items
(0)
0
(0)
0
0
0
(14)
0
0
0
0
0
(0)
(0)
0
0
0
0
(1)
0
0
0
(32)
0
0
(0)
(105)
0
0
0
Gain/Loss on Disposition of Assets
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
(0)
0
0
0
Total Other Income
15
15
0
0
0
(0)
(0)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(3)
(3)
(4)
(3)
(0)
(1)
(1)
(1)
(1)
(20)
(20)
(20)
(0)
(2)
(12)
(13)
Pre-Tax Income
226
N/A
248
+9%
300
+21%
309
+3%
351
+14%
347
-1%
299
-14%
280
-7%
247
-12%
231
-7%
208
-10%
245
+18%
205
-16%
208
+1%
189
-9%
170
-10%
173
+2%
156
-10%
140
-10%
121
-14%
163
+35%
203
+25%
123
-40%
138
+12%
104
-25%
79
-24%
39
-51%
44
+14%
48
+8%
43
-10%
Net Income
Tax Provision
(31)
(32)
(36)
(36)
(38)
(37)
(33)
(30)
(28)
(27)
(25)
(30)
(25)
(24)
(21)
(17)
(16)
(16)
(16)
(18)
(26)
(31)
65
67
68
69
(17)
(21)
(17)
(11)
Income from Continuing Operations
195
215
264
273
313
311
266
249
220
204
183
216
180
184
167
153
157
140
124
103
137
172
188
205
171
148
22
23
31
32
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(19)
(23)
(27)
(25)
(22)
(23)
(25)
(26)
(37)
(38)
(35)
(33)
21
22
23
25
Net Income (Common)
195
N/A
215
+10%
264
+23%
273
+3%
313
+15%
311
-1%
266
-14%
249
-6%
220
-12%
204
-7%
183
-10%
216
+18%
180
-16%
179
-1%
148
-17%
130
-12%
130
0%
114
-12%
101
-11%
81
-20%
112
+39%
146
+30%
150
+3%
166
+11%
137
-18%
115
-16%
42
-63%
45
+7%
54
+20%
57
+6%
EPS (Diluted)
1.62
N/A
1.61
-1%
1.98
+23%
1.7
-14%
1.95
+15%
1.95
N/A
1.66
-15%
1.56
-6%
1.38
-12%
1.28
-7%
1.15
-10%
1.35
+17%
1.13
-16%
1.15
+2%
0.94
-18%
0.83
-12%
0.83
N/A
0.73
-12%
0.65
-11%
0.52
-20%
0.72
+38%
0.94
+31%
0.95
+1%
1.06
+12%
0.86
-19%
0.75
-13%
0.27
-64%
0.28
+4%
0.34
+21%
0.35
+3%
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