Grand
0512.HKGrand Pharmaceutical Group Limited Price (0512.HK)
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Shares Outstanding
3,507,754,000
(0.9741)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Grand Pharmaceutical Group LimitedCurrency: HKD
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
63,162,000.00
+0% |
46,384,000.00
-27% |
42,408,000.00
-9% |
49,045,000.00
+16% |
269,882,000.00
+450% |
545,435,000.00
+102% |
1,054,754,000.00
+93% |
1,647,576,000.00
+56% |
2,059,307,000.00
+25% |
2,658,282,000.00
+29% |
3,122,116,000.00
+17% |
3,245,546,000.00
+4% |
3,696,164,000.00
+14% |
4,770,850,000.00
+29% |
5,958,355,000.00
+25% |
6,590,635,000.00
+11% |
6,352,919,000.00
-4% |
8,597,975,000.00
+35% |
9,562,285,000.00
+11% |
10,529,590,000.00
+10% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 42,597,000.00 | 26,296,000.00 | 23,438,000.00 | 26,391,000.00 | 160,136,000.00 | 295,341,000.00 | 679,947,000.00 | 1,132,477,000.00 | 1,414,124,000.00 | 1,771,752,000.00 | 1,928,469,000.00 | 1,895,062,000.00 | 1,963,736,000.00 | 2,291,353,000.00 | 2,796,841,000.00 | 2,557,575,000.00 | 2,317,725,000.00 | 3,350,737,000.00 | 3,610,806,000.00 | 4,005,524,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
20,565,000.00
+0% |
20,088,000.00
-2% |
18,970,000.00
-6% |
22,654,000.00
+19% |
109,746,000.00
+384% |
250,094,000.00
+128% |
374,807,000.00
+50% |
515,099,000.00
+37% |
645,183,000.00
+25% |
886,530,000.00
+37% |
1,193,647,000.00
+35% |
1,350,484,000.00
+13% |
1,732,428,000.00
+28% |
2,479,497,000.00
+43% |
3,161,514,000.00
+28% |
4,033,060,000.00
+28% |
4,035,194,000.00
+0% |
5,247,238,000.00
+30% |
5,951,479,000.00
+13% |
6,524,066,000.00
+10% |
|
| Gross Profit Ratio | (0.33%) | (0.43%) | (0.45%) | (0.46%) | (0.41%) | (0.46%) | (0.36%) | (0.31%) | (0.31%) | (0.33%) | (0.38%) | (0.42%) | (0.47%) | (0.52%) | (0.53%) | (0.61%) | (0.64%) | (0.61%) | (0.62%) | (0.62%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 62,693,000.00 | 81,833,000.00 | 106,898,000.00 | 65,199,000.00 | 84,713,000.00 | 137,490,000.00 | 186,130,000.00 | 219,310,000.00 | 331,421,000.00 | 531,924,000.00 | 571,985,000.00 | |
| General and Administrative | 54,669,000.00 | 49,609,000.00 | 34,957,000.00 | 48,285,000.00 | 56,234,000.00 | 89,722,000.00 | 121,967,000.00 | 205,911,000.00 | 236,986,000.00 | 315,536,000.00 | 372,436,000.00 | 428,948,000.00 | 420,786,000.00 | 541,256,000.00 | 552,506,000.00 | 609,621,000.00 | 685,239,000.00 | 909,617,000.00 | 870,032,000.00 | 1,234,377,000.00 | |
| Selling, General & Admin... | 54,669,000.00 | 49,609,000.00 | 34,957,000.00 | 74,632,000.00 | 117,293,000.00 | 204,180,000.00 | 329,906,000.00 | 467,817,000.00 | 577,299,000.00 | 772,144,000.00 | 980,591,000.00 | 1,070,609,999.00 | 1,323,510,000.00 | 1,866,545,000.00 | 2,312,375,000.00 | 2,680,710,000.00 | 2,306,612,000.00 | 2,897,238,000.00 | 2,901,931,000.00 | 3,802,005,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 26,347,000.00 | 61,059,000.00 | 114,458,000.00 | 207,939,000.00 | 261,906,000.00 | 340,313,000.00 | 456,608,000.00 | 608,155,000.00 | 641,662,000.00 | 902,724,000.00 | 1,325,289,000.00 | 1,759,869,000.00 | 2,239,494,000.00 | 1,860,086,000.00 | 2,397,848,000.00 | 2,306,519,000.00 | 2,567,628,000.00 | |
| Depreciation and Amortiz... | 42,316,000.00 | 23,729,000.00 | 10,310,000.00 | 10,073,000.00 | 12,634,000.00 | 16,615,000.00 | 35,686,000.00 | 46,015,000.00 | 80,220,000.00 | 96,871,000.00 | 171,234,000.00 | 191,378,000.00 | 219,428,000.00 | 243,263,000.00 | 236,315,000.00 | 477,136,000.00 | 287,061,000.00 | 339,519,000.00 | 394,912,000.00 | 392,210,000.00 | |
| Other Expenses | -11,130,000.00 | -6,519,000.00 | -5,408,000.00 | -4,456,000.00 | -8,656,000.00 | 17,244,000.00 | 21,631,000.00 | -78,083,000.00 | 5,743,000.00 | 3,719,000.00 | 3,178,000.00 | 5,423,000.00 | 4,609,000.00 | 55,618,000.00 | 38,665,000.00 | 38,365,000.00 | 41,079,000.00 | 46,159,000.00 | 40,247,000.00 | 0.00 | |
| Total Operating Expenses | 177,075,000.00 | 134,972,000.00 | 40,352,000.00 | 70,176,000.00 | 108,637,000.00 | 196,888,000.00 | 189,461,000.00 | 389,734,000.00 | 505,742,000.00 | 690,670,999.00 | 892,059,000.00 | 981,750,000.00 | 1,249,357,000.00 | 1,749,757,999.00 | 2,089,188,000.00 | 2,866,840,000.00 | 2,525,922,000.00 | 3,228,659,000.00 | 3,433,855,000.00 | 3,860,669,000.00 | |
| Cost and Exponses | 219,672,000.00 | 161,268,000.00 | 63,790,000.00 | 96,567,000.00 | 268,773,000.00 | 492,229,000.00 | 869,408,000.00 | 1,522,211,000.00 | 1,919,866,000.00 | 2,462,422,999.00 | 2,820,528,000.00 | 2,876,812,000.00 | 3,213,093,000.00 | 4,041,110,999.00 | 4,886,029,000.00 | 5,424,415,000.00 | 4,843,647,000.00 | 6,579,396,000.00 | 7,044,661,000.00 | 7,866,193,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
145,374,000.00
+0% |
102,285,000.00
-30% |
6,778,000.00
-93% |
47,522,000.00
+601% |
6,623,000.00
-86% |
53,206,000.00
+703% |
185,346,000.00
+248% |
125,869,000.00
-32% |
157,321,000.00
+25% |
189,478,000.00
+20% |
300,083,000.00
+58% |
357,015,000.00
+19% |
457,741,000.00
+28% |
665,872,000.00
+45% |
892,306,000.00
+34% |
1,166,220,000.00
+31% |
1,509,272,000.00
+29% |
2,018,579,000.00
+34% |
2,517,624,000.00
+25% |
2,663,397,000.00
+6% |
|
| Operating Income Ratio | (2.30%) | (2.21%) | (0.16%) | (0.97%) | (0.02%) | (0.10%) | (0.18%) | (0.08%) | (0.08%) | (0.07%) | (0.10%) | (0.11%) | (0.12%) | (0.14%) | (0.15%) | (0.18%) | (0.24%) | (0.23%) | (0.26%) | (0.25%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,837,000.00 | 5,431,000.00 | 63,579,000.00 | 98,667,000.00 | 128,170,999.00 | 169,107,000.00 | 170,800,000.00 | 188,427,000.00 | 11,152,000.00 | 18,046,000.00 | 74,953,000.00 | 19,806,000.00 | 7,745,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 5,746,000.00 | 9,228,000.00 | 16,064,000.00 | 26,847,000.00 | 51,960,000.00 | 26,405,000.00 | 41,801,000.00 | 77,633,000.00 | 114,092,000.00 | 157,155,000.00 | 181,678,000.00 | 174,427,000.00 | 203,296,000.00 | 146,502,000.00 | 115,421,000.00 | 92,964,000.00 | 137,493,000.00 | 205,145,000.00 | |
| Total Other Income/Exp... | -76,887,000.00 | -56,475,000.00 | -18,964,000.00 | -11,353,000.00 | -15,244,000.00 | -4,420,000.00 | -27,180,000.00 | -26,405,000.00 | -41,786,000.00 | -57,198,000.00 | -97,162,000.00 | -116,452,000.00 | -143,777,000.00 | -106,933,000.00 | -8,407,000.00 | -158,403,000.00 | 502,332,000.00 | 653,391,000.00 | 43,055,000.00 | -319,200,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | -114,194,000.00 | -141,000,000.00 | 3,647,000.00 | -35,984,000.00 | 6,011,000.00 | 92,248,000.00 | 245,812,000.00 | 178,606,000.00 | 237,541,000.00 | 316,670,000.00 | 494,922,000.00 | 589,096,000.00 | 715,070,000.00 | 976,629,000.00 | 1,323,510,000.00 | 1,864,649,000.00 | 2,414,086,000.00 | 3,104,453,000.00 | 3,093,084,000.00 | 2,966,560,000.00 | |
| EBITDA ratio | (-1.81%) | (-1.97%) | (-0.26%) | (-0.75%) | (0.02%) | (0.17%) | (0.23%) | (0.10%) | (0.11%) | (0.11%) | (0.15%) | (0.17%) | (0.18%) | (0.19%) | (0.19%) | (0.25%) | (0.28%) | (0.27%) | (0.30%) | (0.28%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | -156,504,000.00 | -108,804,000.00 | -12,186,000.00 | -56,090,000.00 | -22,687,000.00 | 48,786,000.00 | 158,166,000.00 | 99,464,000.00 | 115,535,000.00 | 132,280,000.00 | 202,921,000.00 | 240,563,000.00 | 313,964,000.00 | 558,939,000.00 | 883,899,000.00 | 1,241,011,000.00 | 2,011,604,000.00 | 2,671,970,000.00 | 2,560,679,000.00 | 2,344,197,000.00 | |
| Income Before Tax Ratio | (-2.48%) | (-2.35%) | (-0.29%) | (-1.14%) | (-0.08%) | (0.09%) | (0.15%) | (0.06%) | (0.06%) | (0.05%) | (0.06%) | (0.07%) | (0.08%) | (0.12%) | (0.15%) | (0.19%) | (0.32%) | (0.31%) | (0.27%) | (0.22%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | -6,000.00 | -6,080,000.00 | -245,000.00 | -2,205,000.00 | -4,000.00 | 6,873,000.00 | 3,889,000.00 | 12,793,000.00 | 10,830,000.00 | 26,994,000.00 | 27,198,000.00 | 40,156,000.00 | 44,602,000.00 | 73,181,000.00 | 147,460,000.00 | 230,485,000.00 | 292,374,000.00 | 380,800,000.00 | 418,642,000.00 | 448,755,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | -156,504,000.00
+0% |
-108,804,000.00
-30% |
-11,941,000.00
-89% |
-52,030,000.00
+336% |
-24,233,000.00
-53% |
28,344,000.00
-217% |
97,973,000.00
+246% |
54,235,000.00
-45% |
67,305,000.00
+24% |
99,658,000.00
+48% |
175,208,000.00
+76% |
180,906,000.00
+3% |
269,143,000.00
+49% |
460,811,000.00
+71% |
712,667,000.00
+55% |
1,150,948,000.00
+61% |
1,792,661,000.00
+56% |
2,402,563,000.00
+34% |
2,079,419,000.00
-13% |
1,879,998,000.00
-10% |
|
| Net Income Ratio | (-2.48%) | (-2.35%) | (-0.28%) | (-1.06%) | (-0.09%) | (0.05%) | (0.09%) | (0.03%) | (0.03%) | (0.04%) | (0.06%) | (0.06%) | (0.07%) | (0.10%) | (0.12%) | (0.17%) | (0.28%) | (0.28%) | (0.22%) | (0.18%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | -0.75 | -0.11 | -0.01 | -0.05 | -0.02 | 0.02 | 0.07 | 0.03 | 0.03 | 0.05 | 0.09 | 0.09 | 0.13 | 0.21 | 0.27 | 0.35 | 0.52 | 0.68 | 0.59 | 0.54 | |
| Diluted EPS | -0.75 | -0.11 | -0.01 | -0.05 | -0.02 | 0.02 | 0.07 | 0.03 | 0.03 | 0.05 | 0.09 | 0.09 | 0.12 | 0.19 | 0.26 | 0.34 | 0.52 | 0.68 | 0.59 | 0.54 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 207,987,757.00 | 1,014,753,033.00 | 1,121,009,097.00 | 1,121,009,097.00 | 1,294,981,473.00 | 1,322,211,547.00 | 1,485,478,792.00 | 1,931,280,890.00 | 1,957,564,515.00 | 1,962,041,000.00 | 1,972,745,895.00 | 2,206,485,000.00 | 2,305,769,000.00 | 2,481,456,000.00 | 2,689,299,285.00 | 3,277,561,000.00 | 3,445,243,000.00 | 3,548,050,000.00 | 3,542,258,000.00 | 3,507,754,000.00 | |
| Diluted Share Outstanding | 207,987,757.00 | 1,014,753,033.00 | 1,121,009,097.00 | 1,121,009,097.00 | 1,294,981,473.00 | 1,322,211,547.00 | 1,485,478,792.00 | 1,931,280,890.00 | 1,957,564,515.00 | 1,962,041,000.00 | 2,012,939,000.00 | 2,206,485,000.00 | 2,305,769,000.00 | 2,481,456,000.00 | 2,791,098,000.00 | 3,371,321,000.00 | 3,445,243,000.00 | 3,548,050,000.00 | 3,542,258,000.00 | 3,507,754,000.00 | |