Nanjing Hicin Pharmaceutical Co Ltd
SZSE:300584
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Nanjing Hicin Pharmaceutical Co Ltd
SZSE:300584
|
CN |
|
Medigene AG
XETRA:MDG1
|
DE |
Income Statement
Earnings Waterfall
Nanjing Hicin Pharmaceutical Co Ltd
Income Statement
Nanjing Hicin Pharmaceutical Co Ltd
| Sep-2016 | 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
4
|
4
|
6
|
6
|
6
|
6
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
8
|
8
|
8
|
7
|
7
|
7
|
8
|
8
|
8
|
9
|
8
|
9
|
9
|
0
|
0
|
|
| Revenue |
262
N/A
|
281
+7%
|
305
+9%
|
333
+9%
|
388
+17%
|
455
+17%
|
543
+19%
|
624
+15%
|
679
+9%
|
712
+5%
|
759
+7%
|
826
+9%
|
871
+5%
|
925
+6%
|
880
-5%
|
845
-4%
|
788
-7%
|
706
-10%
|
702
-1%
|
647
-8%
|
612
-5%
|
578
-5%
|
567
-2%
|
529
-7%
|
504
-5%
|
526
+4%
|
493
-6%
|
520
+6%
|
525
+1%
|
518
-1%
|
505
-2%
|
493
-2%
|
500
+2%
|
504
+1%
|
542
+8%
|
576
+6%
|
615
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(92)
|
(92)
|
(97)
|
(98)
|
(100)
|
(100)
|
(110)
|
(112)
|
(113)
|
(99)
|
(126)
|
(146)
|
(167)
|
(190)
|
(196)
|
(212)
|
(207)
|
(175)
|
(181)
|
(149)
|
(132)
|
(110)
|
(130)
|
(129)
|
(131)
|
(134)
|
(121)
|
(119)
|
(117)
|
(101)
|
(106)
|
(100)
|
(99)
|
(93)
|
(98)
|
(103)
|
(115)
|
|
| Gross Profit |
170
N/A
|
189
+11%
|
208
+10%
|
235
+13%
|
288
+23%
|
355
+23%
|
433
+22%
|
512
+18%
|
566
+11%
|
613
+8%
|
633
+3%
|
680
+7%
|
704
+4%
|
735
+4%
|
684
-7%
|
633
-7%
|
581
-8%
|
532
-8%
|
522
-2%
|
499
-4%
|
480
-4%
|
468
-2%
|
437
-7%
|
400
-8%
|
373
-7%
|
393
+5%
|
372
-5%
|
401
+8%
|
409
+2%
|
417
+2%
|
400
-4%
|
393
-2%
|
401
+2%
|
411
+3%
|
445
+8%
|
473
+6%
|
500
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(114)
|
(135)
|
(152)
|
(173)
|
(219)
|
(283)
|
(346)
|
(426)
|
(473)
|
(514)
|
(529)
|
(565)
|
(585)
|
(616)
|
(569)
|
(532)
|
(494)
|
(463)
|
(458)
|
(449)
|
(437)
|
(437)
|
(405)
|
(369)
|
(347)
|
(356)
|
(335)
|
(366)
|
(372)
|
(369)
|
(351)
|
(337)
|
(344)
|
(361)
|
(394)
|
(420)
|
(448)
|
|
| Selling, General & Administrative |
(113)
|
(107)
|
(146)
|
(167)
|
(191)
|
(248)
|
(315)
|
(392)
|
(458)
|
(473)
|
(498)
|
(525)
|
(547)
|
(574)
|
(537)
|
(501)
|
(461)
|
(423)
|
(427)
|
(419)
|
(408)
|
(395)
|
(386)
|
(351)
|
(330)
|
(314)
|
(318)
|
(331)
|
(331)
|
(295)
|
(299)
|
(292)
|
(292)
|
(285)
|
(346)
|
(369)
|
(395)
|
|
| Research & Development |
0
|
(24)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
(14)
|
(36)
|
(30)
|
(41)
|
(38)
|
(34)
|
(33)
|
(32)
|
(36)
|
(30)
|
(31)
|
(31)
|
(27)
|
(20)
|
(19)
|
(16)
|
(17)
|
(17)
|
(16)
|
(31)
|
(36)
|
(45)
|
(49)
|
(43)
|
(49)
|
(38)
|
(39)
|
(37)
|
(37)
|
|
| Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
0
|
(5)
|
(6)
|
(29)
|
0
|
(31)
|
(34)
|
(1)
|
1
|
(0)
|
1
|
0
|
2
|
1
|
1
|
2
|
3
|
(0)
|
0
|
(2)
|
2
|
(1)
|
(1)
|
0
|
2
|
(1)
|
(4)
|
(5)
|
4
|
(2)
|
(1)
|
(3)
|
(1)
|
(9)
|
(14)
|
(17)
|
|
| Operating Income |
56
N/A
|
54
-3%
|
56
+4%
|
62
+11%
|
69
+10%
|
72
+5%
|
86
+20%
|
86
-1%
|
93
+9%
|
99
+6%
|
105
+6%
|
115
+10%
|
119
+4%
|
119
0%
|
115
-4%
|
102
-11%
|
86
-15%
|
69
-20%
|
64
-7%
|
49
-23%
|
43
-13%
|
32
-26%
|
31
-1%
|
31
+0%
|
26
-18%
|
36
+40%
|
37
+2%
|
35
-5%
|
36
+4%
|
47
+30%
|
49
+3%
|
56
+16%
|
57
+1%
|
51
-11%
|
51
+0%
|
54
+6%
|
52
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
0
|
1
|
3
|
3
|
1
|
0
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
300
|
299
|
300
|
300
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
3
|
3
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
1
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
(0)
|
3
|
|
| Pre-Tax Income |
56
N/A
|
53
-6%
|
55
+5%
|
62
+12%
|
69
+12%
|
76
+10%
|
88
+15%
|
90
+2%
|
96
+7%
|
96
+1%
|
101
+5%
|
110
+9%
|
115
+4%
|
114
0%
|
108
-5%
|
95
-12%
|
78
-17%
|
61
-22%
|
57
-8%
|
41
-27%
|
36
-14%
|
330
+830%
|
330
0%
|
330
+0%
|
324
-2%
|
29
-91%
|
29
0%
|
28
-4%
|
29
+5%
|
38
+30%
|
40
+7%
|
45
+11%
|
45
+0%
|
41
-9%
|
41
+0%
|
45
+9%
|
46
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(11)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(15)
|
(16)
|
(17)
|
(16)
|
(14)
|
(11)
|
(7)
|
(6)
|
(2)
|
(1)
|
(46)
|
(46)
|
(48)
|
(47)
|
3
|
3
|
7
|
6
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
1
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
48
|
45
|
48
|
53
|
60
|
66
|
75
|
77
|
82
|
83
|
89
|
95
|
98
|
97
|
92
|
81
|
68
|
55
|
51
|
39
|
34
|
285
|
284
|
282
|
277
|
32
|
32
|
34
|
35
|
36
|
37
|
42
|
42
|
40
|
42
|
44
|
44
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Net Income (Common) |
48
N/A
|
45
-6%
|
48
+6%
|
53
+11%
|
60
+12%
|
66
+10%
|
75
+14%
|
77
+3%
|
82
+7%
|
83
+1%
|
89
+6%
|
95
+8%
|
98
+3%
|
97
-1%
|
92
-5%
|
81
-12%
|
68
-16%
|
55
-19%
|
52
-7%
|
40
-23%
|
35
-12%
|
286
+714%
|
285
0%
|
282
-1%
|
278
-2%
|
32
-88%
|
32
-1%
|
34
+7%
|
35
+2%
|
36
+4%
|
37
+3%
|
42
+11%
|
42
+1%
|
40
-4%
|
42
+4%
|
45
+7%
|
45
+0%
|
|
| EPS (Diluted) |
0.54
N/A
|
0.5
-7%
|
0.43
-14%
|
0.44
+2%
|
0.49
+11%
|
0.56
+14%
|
0.62
+11%
|
0.64
+3%
|
0.68
+6%
|
0.69
+1%
|
0.74
+7%
|
0.79
+7%
|
0.82
+4%
|
0.81
-1%
|
0.76
-6%
|
0.67
-12%
|
0.56
-16%
|
0.46
-18%
|
0.43
-7%
|
0.33
-23%
|
0.29
-12%
|
2.38
+721%
|
2.37
0%
|
2.35
-1%
|
2.31
-2%
|
0.27
-88%
|
0.27
N/A
|
0.29
+7%
|
0.29
N/A
|
0.3
+3%
|
0.31
+3%
|
0.35
+13%
|
0.35
N/A
|
0.34
-3%
|
0.35
+3%
|
0.37
+6%
|
0.37
N/A
|
|