Sailong
002898.SZSailong Pharmaceutical Group Co., Ltd. Price (002898.SZ)
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Shares Outstanding
175,898,228
(0.0578)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sailong Pharmaceutical Group Co., Ltd.Currency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
221,342,112.00
+0% |
178,093,561.00
-20% |
237,495,042.00
+33% |
255,836,805.00
+8% |
364,218,632.00
+42% |
436,272,811.00
+20% |
293,466,984.00
-33% |
120,684,285.00
-59% |
247,078,587.00
+105% |
264,192,655.00
+7% |
310,627,026.00
+18% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 89,261,048.00 | 78,793,233.00 | 102,454,236.00 | 115,193,259.00 | 159,804,308.00 | 188,807,422.00 | 75,559,179.00 | 43,307,257.00 | 83,463,793.00 | 122,939,876.00 | 171,108,193.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
132,081,064.00
+0% |
99,300,328.00
-25% |
135,040,806.00
+36% |
140,643,546.00
+4% |
204,414,324.00
+45% |
247,465,389.00
+21% |
217,907,805.00
-12% |
77,377,028.00
-64% |
163,614,794.00
+111% |
141,252,779.00
-14% |
139,518,833.00
-1% |
||||||||
| Gross Profit Ratio | (0.60%) | (0.56%) | (0.57%) | (0.55%) | (0.56%) | (0.57%) | (0.74%) | (0.64%) | (0.66%) | (0.53%) | (0.45%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 1,937,531.00 | 4,964,788.00 | 4,463,380.00 | 3,997,800.00 | 16,238,478.00 | 17,581,722.00 | 25,672,570.00 | 21,411,579.00 | 23,501,474.00 | 27,529,225.00 | ||||||||
| General and Administrative | 32,521,469.00 | 34,562,473.00 | 14,951,182.00 | 12,338,558.00 | 15,308,422.00 | 9,809,878.00 | 11,399,037.00 | 23,224,883.00 | 13,715,326.00 | 13,714,123.00 | 17,459,834.00 | ||||||||
| Selling, General & Admin... | 47,287,867.00 | 49,440,110.00 | 32,491,909.00 | 31,788,507.00 | 87,944,443.00 | 135,843,601.00 | 146,049,929.00 | 97,778,264.00 | 127,181,059.00 | 112,416,902.00 | 95,408,078.00 | ||||||||
| Selling & Marketing Exp... | 14,766,397.00 | 14,877,637.00 | 17,540,726.00 | 19,449,949.00 | 72,636,020.00 | 126,033,723.00 | 134,650,891.00 | 74,553,380.00 | 113,465,733.00 | 98,702,779.00 | 57,150,287.00 | ||||||||
| Depreciation and Amortiz... | 4,285,100.00 | 5,348,423.00 | 6,022,851.00 | 8,234,299.00 | 10,016,856.00 | 14,222,484.00 | 20,029,093.00 | 29,293,989.00 | 32,796,837.00 | 34,062,030.00 | 33,131,960.00 | ||||||||
| Other Expenses | 978,334.00 | 4,262,380.00 | 11,696,401.00 | 2,817,509.00 | -1,926,426.75 | -2,402,300.05 | 20,913,692.00 | 25,886,948.00 | 27,959,637.00 | 29,292,846.00 | -5,985,191.00 | ||||||||
| Total Operating Expenses | 49,949,819.00 | 71,372,350.00 | 65,934,756.00 | 71,464,221.00 | 127,509,739.00 | 174,169,605.00 | 184,545,344.00 | 149,337,783.00 | 176,552,276.00 | 165,211,223.00 | 116,952,112.00 | ||||||||
| Cost and Exponses | 139,210,867.00 | 150,165,583.00 | 168,388,993.00 | 186,657,481.00 | 287,314,047.00 | 362,977,027.00 | 260,104,523.00 | 192,645,040.00 | 260,016,070.00 | 288,151,100.00 | 288,060,306.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
64,641,201.00
+0% |
27,454,151.00
-58% |
69,322,976.00
+153% |
66,337,071.00
-4% |
76,807,138.00
+16% |
70,191,461.00
-9% |
32,490,573.00
-54% |
-71,960,755.12
-321% |
3,337,472.00
-105% |
-6,556,141.14
-296% |
22,566,720.00
-444% |
||||||||
| Operating Income Ratio | (0.29%) | (0.15%) | (0.29%) | (0.26%) | (0.21%) | (0.16%) | (0.11%) | (-0.60%) | (0.01%) | (-0.02%) | (0.07%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.40 | 559,631.00 | 918,515.00 | 1,572,836.00 | 2,189,065.00 | 2,630,308.00 | 909,513.00 | 883,672.00 | 1,309,226.00 | 1,264,246.00 | 185,404.00 | ||||||||
| Interest Expenses | 577,992.00 | 773,950.00 | 364,166.00 | 1,537,808.00 | 541,937.00 | 218,859.00 | 1,424,212.00 | 5,722,227.00 | 6,596,820.00 | 8,084,515.00 | 6,906,983.00 | ||||||||
| Total Other Income/Exp... | 978,334.00 | 4,018,055.00 | 12,180,085.00 | 4,354,018.00 | -456,061.00 | -190,248.00 | -264,222.00 | -1,838,697.00 | -17,106,642.00 | -880,763.24 | -210,052.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 86,416,344.00 | 37,623,903.00 | 87,923,860.00 | 78,958,181.00 | 87,086,636.00 | 84,442,558.00 | 54,006,997.00 | -13,436,485.00 | 25,699,053.00 | 12,550,047.00 | 62,099,134.00 | ||||||||
| EBITDA ratio | (0.47%) | (0.21%) | (0.38%) | (0.33%) | (0.25%) | (0.21%) | (0.19%) | (-0.09%) | (0.15%) | (0.10%) | (0.20%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 65,619,535.00 | 31,472,206.00 | 81,503,061.00 | 70,688,879.00 | 76,480,908.00 | 70,001,213.00 | 32,226,350.00 | -48,825,693.67 | -13,769,170.43 | -29,670,590.15 | 22,356,668.00 | ||||||||
| Income Before Tax Ratio | (0.30%) | (0.18%) | (0.34%) | (0.28%) | (0.21%) | (0.16%) | (0.11%) | (-0.40%) | (-0.06%) | (-0.11%) | (0.07%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 19,742,430.00 | 3,281,425.00 | 18,185,202.00 | 9,440,150.00 | 11,975,824.00 | 9,096,362.00 | 4,743,140.00 | 18,396,189.00 | 9,572,230.00 | 7,641,758.00 | 12,822,984.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 45,877,104.00
+0% |
28,190,781.00
-39% |
63,317,859.00
+125% |
61,248,728.00
-3% |
64,505,083.00
+5% |
60,904,851.00
-6% |
27,483,210.00
-55% |
-67,221,883.44
-345% |
-23,341,400.64
-65% |
-37,312,348.43
+60% |
9,533,684.00
-126% |
||||||||
| Net Income Ratio | (0.21%) | (0.16%) | (0.27%) | (0.24%) | (0.18%) | (0.14%) | (0.09%) | (-0.56%) | (-0.09%) | (-0.14%) | (0.03%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.39 | 0.24 | 0.50 | 0.46 | 0.45 | 0.35 | 0.16 | -0.38 | -0.13 | -0.21 | 0.05 | ||||||||
| Diluted EPS | 0.39 | 0.24 | 0.50 | 0.46 | 0.45 | 0.35 | 0.16 | -0.38 | -0.13 | -0.21 | 0.05 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 117,360,036.00 | 117,684,477.00 | 126,039,894.00 | 132,105,102.00 | 142,995,094.00 | 175,979,345.00 | 176,000,001.00 | 176,000,000.00 | 176,000,000.00 | 176,000,000.00 | 175,898,228.00 | ||||||||
| Diluted Share Outstanding | 117,360,036.00 | 119,268,692.00 | 126,635,719.00 | 132,105,102.00 | 142,997,969.00 | 175,979,345.00 | 176,000,001.00 | 176,000,000.00 | 176,000,000.00 | 176,000,000.00 | 175,898,228.00 | ||||||||