Sihuan
0460.HKSihuan 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 |
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 | |