Shaanxi Meibang Pharmaceutical Group Co Ltd
SSE:605033
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S
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Shaanxi Meibang Pharmaceutical Group Co Ltd
SSE:605033
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CN |
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Income Statement
Earnings Waterfall
Shaanxi Meibang Pharmaceutical Group Co Ltd
Income Statement
Shaanxi Meibang Pharmaceutical Group Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
3
|
3
|
2
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 055
N/A
|
984
-7%
|
976
-1%
|
906
-7%
|
763
-16%
|
765
+0%
|
776
+1%
|
699
-10%
|
666
-5%
|
732
+10%
|
768
+5%
|
886
+15%
|
863
-3%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(624)
|
(567)
|
(560)
|
(529)
|
(453)
|
(465)
|
(486)
|
(478)
|
(467)
|
(523)
|
(542)
|
(654)
|
(618)
|
|
| Gross Profit |
431
N/A
|
417
-3%
|
416
0%
|
377
-9%
|
310
-18%
|
299
-4%
|
290
-3%
|
221
-24%
|
199
-10%
|
209
+5%
|
226
+8%
|
231
+2%
|
245
+6%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(258)
|
(251)
|
(258)
|
(243)
|
(203)
|
(203)
|
(185)
|
(177)
|
(185)
|
(206)
|
(220)
|
(203)
|
(243)
|
|
| Selling, General & Administrative |
(168)
|
(161)
|
(173)
|
(158)
|
(123)
|
(129)
|
(122)
|
(111)
|
(118)
|
(129)
|
(130)
|
(131)
|
(144)
|
|
| Research & Development |
(76)
|
(73)
|
(76)
|
(79)
|
(74)
|
(71)
|
(61)
|
(56)
|
(56)
|
(64)
|
(77)
|
(72)
|
(78)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
|
| Other Operating Expenses |
(13)
|
(17)
|
(10)
|
(0)
|
(5)
|
(2)
|
(2)
|
2
|
(11)
|
(12)
|
(14)
|
12
|
(22)
|
|
| Operating Income |
174
N/A
|
166
-4%
|
158
-5%
|
134
-15%
|
108
-20%
|
97
-10%
|
104
+8%
|
44
-58%
|
15
-67%
|
4
-76%
|
6
+69%
|
28
+365%
|
2
-93%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
1
|
3
|
4
|
6
|
5
|
5
|
5
|
6
|
6
|
8
|
9
|
10
|
9
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Total Other Income |
16
|
26
|
27
|
12
|
13
|
4
|
3
|
12
|
11
|
12
|
12
|
0
|
8
|
|
| Pre-Tax Income |
191
N/A
|
194
+2%
|
190
-2%
|
152
-20%
|
125
-18%
|
105
-16%
|
112
+7%
|
62
-44%
|
32
-49%
|
24
-25%
|
27
+14%
|
38
+38%
|
19
-49%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(20)
|
(21)
|
(16)
|
(7)
|
(3)
|
(3)
|
(9)
|
(5)
|
1
|
7
|
3
|
(1)
|
3
|
|
| Income from Continuing Operations |
171
|
173
|
174
|
145
|
123
|
102
|
104
|
58
|
33
|
31
|
31
|
37
|
22
|
|
| Net Income (Common) |
171
N/A
|
173
+1%
|
174
+0%
|
145
-17%
|
123
-15%
|
102
-17%
|
104
+2%
|
58
-44%
|
33
-43%
|
31
-4%
|
31
-2%
|
37
+20%
|
22
-39%
|
|
| EPS (Diluted) |
1.26
N/A
|
1.28
+2%
|
1.29
+1%
|
1.07
-17%
|
0.9
-16%
|
0.75
-17%
|
0.76
+1%
|
0.43
-43%
|
0.24
-44%
|
0.23
-4%
|
0.23
N/A
|
0.27
+17%
|
0.17
-37%
|
|