Tibet Aim Pharm Inc
SZSE:002826
Income Statement
Earnings Waterfall
Tibet Aim Pharm Inc
Revenue
|
803.3m
CNY
|
Cost of Revenue
|
-437m
CNY
|
Gross Profit
|
366.3m
CNY
|
Operating Expenses
|
-312m
CNY
|
Operating Income
|
54.3m
CNY
|
Other Expenses
|
-7.6m
CNY
|
Net Income
|
46.8m
CNY
|
Income Statement
Tibet Aim Pharm Inc
Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
452
N/A
|
476
+5%
|
441
-7%
|
405
-8%
|
380
-6%
|
393
+3%
|
408
+4%
|
451
+11%
|
489
+8%
|
504
+3%
|
502
0%
|
500
0%
|
553
+11%
|
543
-2%
|
573
+5%
|
609
+6%
|
603
-1%
|
665
+10%
|
693
+4%
|
717
+4%
|
725
+1%
|
754
+4%
|
772
+2%
|
799
+3%
|
857
+7%
|
842
-2%
|
847
+1%
|
803
-5%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(133)
|
(142)
|
(130)
|
(116)
|
(110)
|
(122)
|
(133)
|
(171)
|
(333)
|
(385)
|
(428)
|
(437)
|
(371)
|
(374)
|
(383)
|
(409)
|
(386)
|
(426)
|
(461)
|
(480)
|
(465)
|
(482)
|
(470)
|
(475)
|
(481)
|
(483)
|
(483)
|
(437)
|
|
Gross Profit |
319
N/A
|
334
+5%
|
312
-7%
|
289
-7%
|
271
-6%
|
270
0%
|
275
+2%
|
280
+2%
|
156
-44%
|
119
-24%
|
74
-38%
|
63
-15%
|
182
+190%
|
169
-7%
|
190
+12%
|
201
+6%
|
217
+8%
|
238
+10%
|
232
-3%
|
238
+3%
|
261
+10%
|
272
+4%
|
302
+11%
|
324
+7%
|
376
+16%
|
359
-5%
|
365
+2%
|
366
+0%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(269)
|
(280)
|
(262)
|
(236)
|
(209)
|
(209)
|
(221)
|
(244)
|
(132)
|
(95)
|
(52)
|
(30)
|
(134)
|
(125)
|
(145)
|
(155)
|
(173)
|
(191)
|
(186)
|
(190)
|
(214)
|
(221)
|
(254)
|
(273)
|
(323)
|
(306)
|
(310)
|
(312)
|
|
Selling, General & Administrative |
(262)
|
(275)
|
(260)
|
(233)
|
(221)
|
(221)
|
(230)
|
(245)
|
(136)
|
(107)
|
(64)
|
(50)
|
(149)
|
(147)
|
(167)
|
(176)
|
(181)
|
(199)
|
(198)
|
(203)
|
(214)
|
(237)
|
(265)
|
(285)
|
(323)
|
(316)
|
(316)
|
(323)
|
|
Research & Development |
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(16)
|
(14)
|
(15)
|
(16)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(11)
|
(11)
|
(11)
|
(10)
|
(7)
|
(9)
|
(8)
|
(13)
|
(13)
|
(17)
|
(22)
|
|
Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(5)
|
(2)
|
(1)
|
20
|
13
|
9
|
3
|
25
|
26
|
27
|
37
|
26
|
27
|
28
|
27
|
22
|
19
|
24
|
25
|
22
|
23
|
19
|
20
|
23
|
23
|
22
|
33
|
|
Operating Income |
51
N/A
|
54
+7%
|
49
-8%
|
53
+8%
|
62
+16%
|
62
-1%
|
55
-11%
|
37
-33%
|
24
-36%
|
24
+3%
|
22
-9%
|
33
+51%
|
49
+47%
|
44
-9%
|
45
+2%
|
46
+3%
|
43
-6%
|
47
+8%
|
46
-2%
|
48
+4%
|
47
-2%
|
51
+9%
|
48
-5%
|
51
+7%
|
53
+3%
|
53
+0%
|
54
+3%
|
54
0%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(4)
|
(2)
|
0
|
3
|
3
|
2
|
3
|
3
|
3
|
3
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
2
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
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
|
|
Total Other Income |
17
|
14
|
12
|
7
|
3
|
3
|
3
|
4
|
2
|
3
|
2
|
2
|
0
|
5
|
5
|
5
|
4
|
(1)
|
(1)
|
(2)
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
|
Pre-Tax Income |
63
N/A
|
64
+1%
|
60
-6%
|
62
+3%
|
68
+10%
|
69
+1%
|
61
-11%
|
43
-29%
|
29
-33%
|
30
+3%
|
26
-11%
|
35
+33%
|
48
+36%
|
47
-1%
|
49
+4%
|
51
+2%
|
47
-6%
|
46
-2%
|
45
-3%
|
47
+6%
|
50
+5%
|
54
+9%
|
53
-2%
|
57
+7%
|
57
0%
|
56
0%
|
58
+2%
|
58
0%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(10)
|
(11)
|
(11)
|
(12)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(11)
|
(10)
|
(9)
|
(9)
|
|
Income from Continuing Operations |
55
|
56
|
52
|
53
|
61
|
61
|
55
|
38
|
25
|
26
|
22
|
30
|
37
|
37
|
39
|
39
|
41
|
40
|
38
|
41
|
43
|
47
|
45
|
48
|
46
|
46
|
49
|
49
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Net Income (Common) |
55
N/A
|
56
+1%
|
52
-7%
|
53
+2%
|
61
+13%
|
61
+1%
|
55
-10%
|
38
-31%
|
25
-33%
|
26
+2%
|
22
-16%
|
30
+38%
|
37
+24%
|
37
-1%
|
39
+5%
|
39
+1%
|
41
+6%
|
40
-2%
|
38
-6%
|
41
+8%
|
42
+3%
|
46
+8%
|
44
-3%
|
47
+5%
|
44
-5%
|
44
0%
|
46
+5%
|
47
+1%
|
|
EPS (Diluted) |
0.38
N/A
|
0.29
-24%
|
0.27
-7%
|
0.27
N/A
|
0.32
+19%
|
0.31
-3%
|
0.28
-10%
|
0.2
-29%
|
0.13
-35%
|
0.14
+8%
|
0.12
-14%
|
0.16
+33%
|
0.2
+25%
|
0.2
N/A
|
0.21
+5%
|
0.21
N/A
|
0.22
+5%
|
0.23
+5%
|
0.18
-22%
|
0.23
+28%
|
0.22
-4%
|
0.24
+9%
|
0.23
-4%
|
0.24
+4%
|
0.23
-4%
|
0.23
N/A
|
0.24
+4%
|
0.24
N/A
|