First Time Loading...
A

Aurisco Pharmaceutical Co Ltd
SSE:605116

Watchlist Manager
Aurisco Pharmaceutical Co Ltd
SSE:605116
Watchlist
Price: 24.41 CNY -1.41% Market Closed
Updated: Apr 30, 2024

Income Statement

Earnings Waterfall
Aurisco Pharmaceutical Co Ltd

Revenue
1.2B CNY
Cost of Revenue
-519.3m CNY
Gross Profit
642.3m CNY
Operating Expenses
-383.7m CNY
Operating Income
258.6m CNY
Other Expenses
-1.6m CNY
Net Income
257m CNY

Income Statement
Aurisco Pharmaceutical Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
Revenue
Revenue
677
N/A
688
+2%
721
+5%
727
+1%
741
+2%
767
+4%
803
+5%
836
+4%
911
+9%
983
+8%
1 008
+3%
1 091
+8%
1 052
-4%
1 162
+10%
Gross Profit
Cost of Revenue
(331)
(336)
(381)
(403)
(412)
(419)
(409)
(406)
(446)
(502)
(496)
(564)
(527)
(519)
Gross Profit
346
N/A
352
+2%
340
-3%
324
-5%
329
+2%
348
+6%
395
+13%
430
+9%
465
+8%
481
+4%
513
+7%
528
+3%
525
-1%
642
+22%
Operating Income
Operating Expenses
(143)
(149)
(143)
(138)
(150)
(163)
(202)
(224)
(238)
(260)
(297)
(302)
(329)
(384)
Selling, General & Administrative
(107)
(106)
(97)
(97)
(102)
(110)
(130)
(141)
(152)
(161)
(172)
(191)
(209)
(251)
Research & Development
(44)
(49)
(39)
(49)
(54)
(57)
(60)
(90)
(97)
(110)
(107)
(111)
(118)
(132)
Depreciation & Amortization
0
0
(12)
0
0
0
(21)
0
0
0
(25)
0
0
0
Other Operating Expenses
9
6
5
8
6
5
9
7
11
11
7
(0)
(2)
(1)
Operating Income
203
N/A
204
+0%
197
-3%
185
-6%
178
-4%
186
+4%
193
+4%
205
+7%
226
+10%
221
-2%
216
-2%
225
+5%
196
-13%
259
+32%
Pre-Tax Income
Interest Income Expense
7
(7)
(9)
(17)
(15)
(7)
2
1
16
33
27
23
18
32
Non-Reccuring Items
(1)
(1)
(2)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(2)
(2)
(0)
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
34
36
0
(1)
(0)
(1)
(2)
(1)
(2)
(1)
(1)
(1)
(0)
(1)
Pre-Tax Income
244
N/A
232
-5%
186
-20%
167
-10%
163
-3%
178
+9%
192
+8%
205
+7%
241
+17%
253
+5%
241
-5%
246
+2%
211
-14%
290
+37%
Net Income
Tax Provision
(27)
(25)
(29)
(27)
(25)
(27)
(24)
(29)
(39)
(33)
(33)
(33)
(23)
(35)
Income from Continuing Operations
217
207
157
140
137
150
168
176
201
221
208
213
189
255
Income to Minority Interest
0
0
0
0
0
0
0
1
1
1
3
3
1
2
Net Income (Common)
217
N/A
207
-5%
157
-24%
140
-11%
137
-2%
151
+10%
169
+12%
177
+5%
202
+14%
222
+9%
211
-5%
216
+2%
190
-12%
257
+35%
EPS (Diluted)
0.68
N/A
0.55
-19%
0.42
-24%
0.34
-19%
0.35
+3%
0.37
+6%
0.42
+14%
0.44
+5%
0.5
+14%
0.55
+10%
0.53
-4%
0.54
+2%
0.47
-13%
0.64
+36%

See Also

Discover More