Sihuan Pharmaceutical Holdings Group Ltd. Price (0460.HK)

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Shares Outstanding

9,297,073,000

(0.3529)%

2023 - Income Statement Summary

Revenue 1.86B USD
Cost of Revenue 564.89M USD
Gross Profit 1.30B USD
Operating Expenses 1.13B USD
Operating Income 161.70M USD
Other Expenses -369279000.00 USD
Net Income -54017000.00 USD
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Sihuan Pharmaceutical Holdings Group Ltd.
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Income Statement

Sihuan Pharmaceutical Holdings Group Ltd.

Currency: HKD

YEAR 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue
161,776,000.00

+0%

286,349,000.00

+77%

510,048,000.00

+78%

708,907,000.00

+39%

1,036,881,000.00

+46%

2,242,063,000.00

+116%

3,042,531,000.00

+36%

4,732,700,000.00

+56%

3,084,236,000.00

-35%

3,167,211,000.00

+3%

3,185,699,000.00

+1%

2,745,809,000.00

-14%

2,917,405,000.00

+6%

2,878,318,000.00

-1%

2,464,226,000.00

-14%

3,038,391,000.00

+23%

2,181,189,000.00

-28%

1,860,539,000.00

-15%

Cost of Revenue
Cost of Revenue
36,903,000.00 60,526,000.00 133,551,000.00 191,915,000.00 292,138,000.00 527,599,000.00 753,116,000.00 1,032,986,000.00 972,814,000.00 939,157,000.00 996,753,000.00 758,956,000.00 538,317,000.00 588,987,000.00 549,777,000.00 607,903,000.00 693,608,000.00 564,895,000.00
Gross Profit
Gross Profit
124,873,000.00

+0%

225,823,000.00

+81%

376,497,000.00

+67%

516,992,000.00

+37%

744,743,000.00

+44%

1,714,464,000.00

+130%

2,289,415,000.00

+34%

3,699,714,000.00

+62%

2,111,422,000.00

-43%

2,228,054,000.00

+6%

2,188,946,000.00

-2%

1,986,853,000.00

-9%

2,379,088,000.00

+20%

2,289,331,000.00

-4%

1,914,449,000.00

-16%

2,430,488,000.00

+27%

1,487,581,000.00

-39%

1,295,644,000.00

-13%

Gross Profit Ratio
(0.77%) (0.79%) (0.74%) (0.73%) (0.72%) (0.76%) (0.75%) (0.78%) (0.68%) (0.70%) (0.69%) (0.72%) (0.82%) (0.80%) (0.78%) (0.80%) (0.68%) (0.70%)
Operating Expenses
Research and Development
0.00 0.00 0.00 0.00 0.00 0.00 0.00 83,628,000.00 148,647,000.00 143,877,000.00 169,372,000.00 303,926,000.00 480,325,000.00 598,952,000.00 878,693,000.00 1,029,768,000.00 1,075,443,000.00 592,010,000.00
General and Administrative
11,630,000.00 38,856,000.00 53,405,000.00 78,809,000.00 128,828,000.00 201,090,000.00 206,640,000.00 326,827,000.00 480,144,000.00 455,852,000.00 540,467,000.00 325,102,000.00 396,106,000.00 471,567,000.00 489,784,000.00 592,219,000.00 552,192,000.00 468,958,000.00
Selling, General & Admin...
27,896,000.00 62,518,000.00 92,311,000.00 127,619,000.00 185,482,000.00 832,658,000.00 1,518,891,000.00 2,656,358,000.00 630,308,000.00 610,964,000.00 686,232,000.00 552,735,000.00 667,225,000.00 716,951,000.00 858,576,000.00 1,128,958,000.00 1,023,336,000.00 911,215,000.00
Selling & Marketing Exp...
16,266,000.00 23,662,000.00 38,906,000.00 48,810,000.00 56,654,000.00 631,568,000.00 1,312,251,000.00 2,329,531,000.00 150,164,000.00 155,112,000.00 145,765,000.00 227,633,000.00 271,119,000.00 245,384,000.00 368,792,000.00 536,739,000.00 471,144,000.00 442,257,000.00
Depreciation and Amortiz...
10,232,000.00 14,392,000.00 26,390,000.00 28,549,000.00 36,044,000.00 95,312,000.00 132,228,000.00 195,860,000.00 172,685,000.00 219,172,001.00 291,017,000.00 297,045,000.00 307,241,000.00 354,697,000.00 278,281,000.00 309,367,000.00 369,807,000.00 226,233,000.00
Other Expenses
-12,031,000.00 -10,686,000.00 4,280,000.00 2,357,000.00 0.00 -108,542,000.00 -11,704,000.00 1,814,000.00 38,567,000.00 -11,226,000.00 36,503,000.00 12,757,000.00 31,688,000.00 30,322,000.00 27,650,000.00 24,992,000.00 15,770,000.00 -369,279,000.00
Total Operating Expenses
15,865,000.00 51,832,000.00 80,235,000.00 127,619,000.00 185,482,000.00 724,116,000.00 1,258,419,000.00 2,248,950,000.00 149,165,000.00 503,927,999.00 147,696,999.00 355,207,000.00 525,421,000.00 4,877,279,000.00 1,276,116,000.00 1,981,072,000.00 3,545,977,000.00 1,133,946,000.00
Cost and Exponses
52,768,000.00 112,358,000.00 213,786,000.00 319,534,000.00 477,620,000.00 1,251,715,000.00 2,011,535,000.00 3,281,936,000.00 1,121,979,000.00 1,443,084,999.00 1,144,449,999.00 1,114,163,000.00 1,063,738,000.00 5,466,266,000.00 1,825,893,000.00 2,588,975,000.00 4,239,585,000.00 1,698,841,000.00
Operating Income
Operating Income
108,854,000.00

+0%

184,628,000.00

+70%

300,521,000.00

+63%

373,025,000.00

+24%

613,313,000.00

+64%

990,348,000.00

+61%

1,047,755,000.00

+6%

1,462,082,000.00

+40%

1,979,088,000.00

+35%

2,074,690,999.00

+5%

1,935,390,000.00

-7%

1,465,010,000.00

-24%

1,723,606,000.00

+18%

1,394,541,000.00

-19%

485,817,000.00

-65%

676,197,000.00

+39%

-536,029,000.00

-179%

161,698,000.00

-130%

Operating Income Ratio
(0.67%) (0.64%) (0.59%) (0.53%) (0.59%) (0.44%) (0.34%) (0.31%) (0.64%) (0.66%) (0.61%) (0.53%) (0.59%) (0.48%) (0.20%) (0.22%) (-0.25%) (0.09%)
Other Income and Exp...
Interest Income
0.00 1,271,000.00 4,259,000.00 6,236,000.00 23,629,000.00 56,367,000.00 126,838,000.00 97,708,000.00 111,166,000.00 109,764,000.00 111,321,000.00 97,429,000.00 158,498,000.00 164,993,000.00 127,511,000.00 46,597,000.00 64,382,000.00 147,908,000.00
Interest Expenses
464,000.00 176,000.00 3,391,222.00 592,000.00 1,859,000.00 1,859,000.00 6,983,000.00 8,058,000.00 5,817,000.00 160,000.00 210,000.00 46,000.00 6,060,000.00 4,870,000.00 8,217,000.00 117,351,000.00 211,176,000.00 269,337,000.00
Total Other Income/Exp...
-464,000.00 11,977,000.00 -13,452,000.00 8,001,000.00 21,770,000.00 54,508,000.00 117,786,000.00 70,309,000.00 94,334,999.00 767,055,001.00 217,180,000.00 264,065,000.00 288,559,000.00 -16,730,000.00 280,027,000.00 -275,932,000.00 -292,051,000.00 -322,958,000.00
EBITDA
EBITDA
119,086,000.00 185,596,000.00 322,652,000.00 410,167,000.00 618,934,000.00 1,140,742,000.00 1,304,752,000.00 1,806,542,000.00 2,151,773,000.00 2,293,863,000.00 2,181,298,000.00 1,679,447,000.00 1,917,230,000.00 -2,063,544,000.00 714,062,000.00 931,690,000.00 -1,541,795,000.00 334,310,000.00
EBITDA ratio
(0.74%) (0.70%) (0.68%) (0.60%) (0.60%) (0.51%) (0.42%) (0.37%) (0.70%) (0.72%) (0.68%) (0.61%) (0.66%) (0.57%) (0.29%) (0.31%) (-0.11%) (0.18%)
Income Before Tax
Income Before Tax
108,390,000.00 184,452,000.00 287,069,000.00 381,026,000.00 635,083,000.00 1,044,856,000.00 1,165,541,000.00 1,567,451,000.00 2,073,422,999.00 2,841,746,000.00 2,152,570,000.00 1,729,075,000.00 2,012,165,000.00 -2,422,955,000.00 765,844,000.00 496,013,000.00 -2,122,777,999.00 -161,260,000.00
Income Before Tax Ratio
(0.67%) (0.64%) (0.56%) (0.54%) (0.61%) (0.47%) (0.38%) (0.33%) (0.67%) (0.90%) (0.68%) (0.63%) (0.69%) (-0.84%) (0.31%) (0.16%) (-0.97%) (-0.09%)
Income Tax Expense
Income Tax Expense
18,217,000.00 5,626,000.00 53,621,000.00 67,370,000.00 128,175,000.00 244,823,000.00 243,999,000.00 257,368,000.00 388,542,000.00 796,954,000.00 472,732,000.00 250,167,000.00 332,804,000.00 290,388,000.00 219,040,000.00 253,119,000.00 196,794,000.00 96,427,000.00
Net Income
Net Income
90,453,000.00

+0%

179,266,000.00

+98%

237,059,000.00

+32%

326,316,000.00

+38%

522,065,000.00

+60%

824,048,000.00

+58%

904,402,000.00

+10%

1,303,012,000.00

+44%

1,671,281,000.00

+28%

2,062,378,000.00

+23%

1,708,239,000.00

-17%

1,448,935,000.00

-15%

1,619,956,000.00

+12%

-2,709,364,000.00

-267%

473,382,000.00

-117%

416,509,000.00

-12%

-1,951,214,000.00

-568%

-54,017,000.00

-97%

Net Income Ratio
(0.56%) (0.63%) (0.46%) (0.46%) (0.50%) (0.37%) (0.30%) (0.28%) (0.54%) (0.65%) (0.54%) (0.53%) (0.56%) (-0.94%) (0.19%) (0.14%) (-0.89%) (-0.03%)
Earning Per Share
Basic EPS
0.01 0.02 0.02 0.03 0.07 0.08 0.09 0.12 0.16 0.20 0.17 0.15 0.17 -0.29 0.05 0.05 -0.21 -0.01
Diluted EPS
0.01 0.02 0.02 0.03 0.07 0.08 0.09 0.12 0.16 0.20 0.17 0.15 0.17 -0.29 0.05 0.05 -0.21 -0.01
Share Outstanding
Basic Share Outstanding
10,000,000,000.00 10,000,000,000.00 10,000,000,000.00 10,000,000,000.00 8,010,958,000.00 10,363,594,000.00 10,350,048,000.00 10,350,048,000.00 10,363,369,000.00 10,364,182,000.00 10,140,612,000.00 9,482,649,000.00 9,471,082,000.00 9,468,079,000.00 9,465,682,000.00 9,431,297,000.00 9,329,999,000.00 9,297,246,127.00
Diluted Share Outstanding
10,000,000,000.00 10,000,000,000.00 10,000,000,000.00 10,000,000,000.00 8,010,958,000.00 10,363,594,000.00 10,350,048,000.00 10,350,048,000.00 10,363,369,000.00 10,364,182,000.00 10,140,612,000.00 9,482,649,000.00 9,471,082,000.00 9,468,079,000.00 9,465,682,000.00 9,483,383,000.00 9,329,999,000.00 9,297,073,000.00
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-54017000.00RevenueGross ProfitOperating IncomeBasic Shares