Sichuan
002422.SZSichuan Kelun Pharmaceutical Co., Ltd. Price (002422.SZ)
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Shares Outstanding
1,544,724,556
(3.9639)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sichuan Kelun Pharmaceutical Co., Ltd.Currency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
2,029,326,550.00
+0% |
2,621,391,286.00
+29% |
3,245,985,345.00
+24% |
4,026,399,958.00
+24% |
5,147,848,758.00
+28% |
5,885,278,617.00
+14% |
6,831,281,981.00
+16% |
8,023,421,289.00
+17% |
7,763,339,982.00
-3% |
8,565,943,415.00
+10% |
11,434,948,841.00
+33% |
16,351,790,239.00
+43% |
17,636,267,044.00
+8% |
16,464,201,277.00
-7% |
17,277,407,533.00
+5% |
18,912,653,463.00
+9% |
21,453,929,237.00
+13% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,297,556,695.00 | 1,673,006,487.00 | 1,991,066,392.00 | 2,373,501,496.00 | 2,944,996,642.00 | 3,374,228,753.00 | 3,712,055,490.00 | 4,607,806,540.00 | 4,505,536,126.00 | 4,854,665,753.00 | 5,567,764,890.00 | 6,612,151,970.00 | 7,022,556,594.00 | 7,532,912,220.00 | 7,660,152,442.00 | 8,959,199,166.00 | 10,290,970,216.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
731,769,855.00
+0% |
948,384,799.00
+30% |
1,254,918,953.00
+32% |
1,652,898,462.00
+32% |
2,202,852,116.00
+33% |
2,511,049,864.00
+14% |
3,119,226,491.00
+24% |
3,415,614,749.00
+10% |
3,257,803,856.00
-5% |
3,711,277,662.00
+14% |
5,867,183,951.00
+58% |
9,739,638,269.00
+66% |
10,613,710,450.00
+9% |
8,931,289,057.00
-16% |
9,617,255,091.00
+8% |
9,953,454,297.00
+3% |
11,162,959,021.00
+12% |
||
| Gross Profit Ratio | (0.36%) | (0.36%) | (0.39%) | (0.41%) | (0.43%) | (0.43%) | (0.46%) | (0.43%) | (0.42%) | (0.43%) | (0.51%) | (0.60%) | (0.60%) | (0.54%) | (0.56%) | (0.53%) | (0.52%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 11,034,890.00 | 10,426,812.00 | 34,914,387.00 | 71,436,943.00 | 136,429,974.00 | 186,544,583.00 | 300,058,109.00 | 312,350,891.00 | 434,162,593.00 | 547,439,812.00 | 712,212,628.00 | 885,231,413.00 | 1,285,866,923.00 | 1,527,331,209.00 | 1,736,587,038.00 | 1,795,088,422.00 | 1,946,735,172.00 | ||
| General and Administrative | 47,653,166.00 | 45,435,009.00 | 49,747,541.00 | 84,596,998.00 | 81,610,866.00 | 97,239,483.00 | 110,008,719.00 | 152,470,432.00 | 165,879,389.00 | 183,119,330.00 | 125,034,914.00 | 160,863,905.00 | 213,213,495.00 | 294,867,276.00 | 319,976,939.00 | 311,687,914.00 | 382,891,446.00 | ||
| Selling, General & Admin... | 358,738,529.00 | 439,898,792.00 | 550,636,822.00 | 677,040,802.00 | 773,975,084.00 | 793,984,709.00 | 997,047,547.00 | 1,201,342,806.00 | 1,193,816,257.00 | 1,437,602,106.00 | 3,198,889,566.00 | 6,148,091,085.00 | 6,763,518,720.00 | 5,177,412,412.00 | 5,342,309,741.00 | 4,997,635,584.00 | 5,627,980,217.00 | ||
| Selling & Marketing Exp... | 311,085,363.00 | 394,463,783.00 | 500,889,281.00 | 592,443,804.00 | 692,364,218.00 | 696,745,226.00 | 887,038,828.00 | 1,048,872,374.00 | 1,027,936,868.00 | 1,254,482,776.00 | 3,073,854,652.00 | 5,987,227,180.00 | 6,550,305,225.00 | 4,882,545,136.00 | 5,022,332,802.00 | 4,685,947,670.00 | 4,449,718,404.00 | ||
| Depreciation and Amortiz... | 50,304,085.00 | 61,784,276.00 | 74,889,544.00 | 92,605,301.00 | 185,739,000.00 | 231,725,962.00 | 325,685,485.00 | 496,346,832.00 | 568,737,069.00 | 655,188,803.00 | 805,663,348.00 | 988,983,942.00 | 1,075,073,636.00 | 1,160,729,805.00 | 1,225,583,752.00 | 1,198,004,567.00 | 1,258,758,687.00 | ||
| Other Expenses | 9,961,452.00 | 2,591,674.00 | 26,013,386.00 | 30,882,689.00 | 60,117,081.00 | 138,167,324.00 | 146,646,516.00 | 75,808,261.00 | 112,095,242.00 | 63,955,021.00 | -15,556,435.00 | -22,795,328.00 | 753,479,779.00 | 590,598,716.00 | 829,693,889.00 | 626,896,423.00 | -65,899,526.00 | ||
| Total Operating Expenses | 446,660,790.00 | 544,796,768.00 | 698,676,502.00 | 886,823,700.00 | 1,128,552,862.00 | 1,274,745,271.00 | 1,648,865,680.00 | 1,975,712,820.00 | 2,164,554,364.00 | 2,625,339,681.00 | 4,617,011,151.00 | 7,773,989,375.00 | 8,802,865,422.00 | 7,295,342,337.00 | 7,908,590,668.00 | 7,419,620,429.00 | 7,508,815,863.00 | ||
| Cost and Exponses | 1,744,217,485.00 | 2,217,803,255.00 | 2,689,742,894.00 | 3,260,325,196.00 | 4,073,549,504.00 | 4,648,974,024.00 | 5,360,921,170.00 | 6,583,519,360.00 | 6,670,090,490.00 | 7,480,005,434.00 | 10,184,776,041.00 | 14,386,141,345.00 | 15,825,422,016.00 | 14,828,254,557.00 | 15,568,743,110.00 | 16,378,819,595.00 | 17,799,786,079.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
246,474,031.00
+0% |
353,108,912.00
+43% |
505,555,961.00
+43% |
754,408,529.00
+49% |
1,060,225,641.00
+41% |
1,134,819,930.00
+7% |
1,148,538,652.00
+1% |
1,088,751,954.00
-5% |
573,503,608.00
-47% |
668,057,617.00
+16% |
1,156,832,662.00
+73% |
1,356,199,798.00
+17% |
1,976,671,506.00
+46% |
1,638,317,345.00
-17% |
1,793,266,749.00
+9% |
2,198,859,713.00
+23% |
3,654,143,158.00
+66% |
||
| Operating Income Ratio | (0.12%) | (0.13%) | (0.16%) | (0.19%) | (0.21%) | (0.19%) | (0.17%) | (0.14%) | (0.07%) | (0.08%) | (0.10%) | (0.08%) | (0.11%) | (0.10%) | (0.10%) | (0.12%) | (0.17%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 49,568,248.00 | 70,040,684.00 | 52,749,803.00 | 61,903,621.00 | 61,229,921.00 | 52,137,746.00 | 40,230,682.00 | 27,838,461.00 | 26,686,418.00 | 26,222,717.00 | 30,378,078.00 | 29,197,143.00 | 44,219,859.00 | 103,592,175.00 | ||
| Interest Expenses | 30,683,835.00 | 46,973,764.00 | 46,064,240.00 | 54,530,809.00 | 71,273,801.00 | 138,448,068.00 | 210,358,760.00 | 264,230,673.00 | 301,894,902.00 | 337,173,726.00 | 536,064,727.00 | 613,843,565.00 | 584,825,823.00 | 554,856,904.00 | 518,336,008.00 | 473,709,607.00 | 370,709,477.00 | ||
| Total Other Income/Exp... | -20,989,073.00 | -48,568,805.00 | -29,703,987.00 | 20,688,404.00 | 58,121,294.00 | 133,703,375.00 | 133,970,650.00 | 59,956,407.00 | 107,313,185.00 | -371,196,909.00 | -15,556,435.00 | -22,795,328.00 | -720,377,580.00 | -683,286,524.00 | -615,651,038.00 | -127,223,564.00 | -73,717,108.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 335,413,150.00 | 465,372,307.00 | 631,131,995.00 | 922,233,043.00 | 1,375,054,501.00 | 1,638,697,335.00 | 1,779,741,951.00 | 1,911,922,130.00 | 1,605,181,388.00 | 1,723,390,964.00 | 2,487,042,868.00 | 2,808,301,731.00 | 2,766,261,204.00 | 2,605,569,847.00 | 2,808,427,767.00 | 3,519,935,932.00 | 4,857,788,768.00 | ||
| EBITDA ratio | (0.17%) | (0.18%) | (0.20%) | (0.23%) | (0.27%) | (0.28%) | (0.29%) | (0.26%) | (0.21%) | (0.22%) | (0.25%) | (0.19%) | (0.17%) | (0.17%) | (0.17%) | (0.20%) | (0.23%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 256,153,215.00 | 351,513,871.00 | 521,916,215.00 | 775,096,933.00 | 1,118,041,700.00 | 1,268,523,305.00 | 1,282,509,302.00 | 1,148,708,361.00 | 680,816,793.00 | 716,426,136.00 | 1,141,276,227.00 | 1,333,404,470.00 | 1,256,293,926.00 | 955,030,821.00 | 1,177,615,711.00 | 2,071,463,837.00 | 3,580,426,050.00 | ||
| Income Before Tax Ratio | (0.13%) | (0.13%) | (0.16%) | (0.19%) | (0.22%) | (0.22%) | (0.19%) | (0.14%) | (0.09%) | (0.08%) | (0.10%) | (0.08%) | (0.07%) | (0.06%) | (0.07%) | (0.11%) | (0.17%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 40,667,304.00 | 40,549,302.00 | 87,744,981.00 | 113,409,600.00 | 157,049,667.00 | 174,870,309.00 | 191,010,257.00 | 164,026,193.00 | 138,927,407.00 | 92,101,330.00 | 330,193,580.00 | 65,920,426.00 | 234,752,645.00 | 163,553,617.00 | 309,499,178.00 | 364,001,973.00 | 933,786,688.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 216,288,383.00
+0% |
309,887,206.00
+43% |
427,851,436.00
+38% |
661,229,249.00
+55% |
966,126,095.00
+46% |
1,087,515,748.00
+13% |
1,079,521,586.00
-1% |
1,001,902,613.00
-7% |
645,271,323.00
-36% |
584,638,829.00
-9% |
748,544,187.00
+28% |
1,212,944,249.00
+62% |
937,855,128.00
-23% |
829,386,336.00
-12% |
868,116,533.00
+5% |
1,705,324,067.00
+96% |
2,456,112,045.00
+44% |
||
| Net Income Ratio | (0.11%) | (0.12%) | (0.13%) | (0.16%) | (0.19%) | (0.18%) | (0.16%) | (0.12%) | (0.08%) | (0.07%) | (0.07%) | (0.07%) | (0.05%) | (0.05%) | (0.05%) | (0.09%) | (0.11%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.21 | 0.29 | 0.40 | 0.51 | 0.67 | 0.76 | 0.75 | 0.70 | 0.45 | 0.41 | 0.52 | 0.85 | 0.66 | 0.58 | 0.61 | 1.22 | 1.69 | ||
| Diluted EPS | 0.21 | 0.29 | 0.40 | 0.51 | 0.67 | 0.76 | 0.75 | 0.70 | 0.45 | 0.41 | 0.52 | 0.85 | 0.66 | 0.58 | 0.61 | 1.15 | 1.59 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,013,851,795.00 | 1,062,470,421.00 | 1,078,617,066.00 | 1,288,108,927.00 | 1,441,979,246.00 | 1,437,245,482.00 | 1,439,362,114.00 | 1,431,289,447.00 | 1,433,936,273.00 | 1,425,948,363.00 | 1,431,257,313.00 | 1,426,993,234.00 | 1,420,992,618.00 | 1,429,976,441.00 | 1,413,531,215.00 | 1,400,575,832.00 | 1,453,320,737.00 | ||
| Diluted Share Outstanding | 1,013,851,795.00 | 1,062,470,421.00 | 1,078,617,066.00 | 1,288,108,927.00 | 1,441,979,246.00 | 1,437,245,482.00 | 1,439,362,115.00 | 1,431,289,447.00 | 1,433,936,273.00 | 1,425,948,363.00 | 1,439,508,052.00 | 1,426,993,234.00 | 1,420,992,618.00 | 1,429,976,441.00 | 1,413,531,215.00 | 1,485,828,274.00 | 1,544,724,556.00 | ||