Lee's
0950.HKLee's Pharmaceutical Holdings Limited Price (0950.HK)
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Shares Outstanding
588,836,000
(0.0002)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Lee's Pharmaceutical Holdings LimitedCurrency: HKD
| YEAR | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
10,346,000.00
+0% |
11,644,000.00
+13% |
18,498,000.00
+59% |
30,395,000.00
+64% |
38,528,000.00
+27% |
43,531,000.00
+13% |
76,712,000.00
+76% |
125,421,000.00
+63% |
173,837,000.00
+39% |
255,810,000.00
+47% |
399,685,000.00
+56% |
534,333,000.00
+34% |
696,953,000.00
+30% |
955,208,000.00
+37% |
922,150,000.00
-3% |
929,821,000.00
+1% |
1,008,522,000.00
+8% |
1,137,626,000.00
+13% |
1,218,913,000.00
+7% |
1,216,716,000.00
0% |
1,266,157,000.00
+4% |
1,233,148,000.00
-3% |
1,053,034,000.00
-15% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 2,466,000.00 | 3,200,000.00 | 5,134,000.00 | 10,381,000.00 | 13,216,000.00 | 16,860,000.00 | 25,719,000.00 | 36,779,000.00 | 49,262,000.00 | 77,320,000.00 | 107,852,000.00 | 153,498,000.00 | 193,700,000.00 | 284,685,000.00 | 273,986,000.00 | 261,586,000.00 | 326,118,000.00 | 391,255,000.00 | 420,657,000.00 | 435,650,000.00 | 459,873,000.00 | 462,393,000.00 | 501,723,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
7,880,000.00
+0% |
8,444,000.00
+7% |
13,364,000.00
+58% |
20,014,000.00
+50% |
25,312,000.00
+26% |
26,671,000.00
+5% |
50,993,000.00
+91% |
88,642,000.00
+74% |
124,575,000.00
+41% |
178,490,000.00
+43% |
291,833,000.00
+64% |
380,835,000.00
+30% |
503,253,000.00
+32% |
670,523,000.00
+33% |
648,164,000.00
-3% |
668,235,000.00
+3% |
682,404,000.00
+2% |
746,371,000.00
+9% |
798,256,000.00
+7% |
781,066,000.00
-2% |
806,284,000.00
+3% |
770,755,000.00
-4% |
551,311,000.00
-28% |
|
| Gross Profit Ratio | (0.76%) | (0.73%) | (0.72%) | (0.66%) | (0.66%) | (0.61%) | (0.66%) | (0.71%) | (0.72%) | (0.70%) | (0.73%) | (0.71%) | (0.72%) | (0.70%) | (0.70%) | (0.72%) | (0.68%) | (0.66%) | (0.65%) | (0.64%) | (0.64%) | (0.63%) | (0.52%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 878,000.00 | 1,113,000.00 | 1,499,000.00 | 2,101,000.00 | 5,686,000.00 | 5,590,000.00 | 11,835,000.00 | 16,304,000.00 | 32,262,000.00 | 37,964,000.00 | 47,075,000.00 | 67,886,000.00 | 85,057,000.00 | 153,171,000.00 | 149,945,000.00 | 203,294,000.00 | 243,835,000.00 | 168,885,000.00 | 96,804,000.00 | |
| General and Administrative | 5,232,000.00 | 8,415,000.00 | 12,054,000.00 | 10,173,000.00 | 11,035,000.00 | 14,737,000.00 | 14,192,000.00 | 19,954,000.00 | 22,486,000.00 | 29,299,000.00 | 37,090,000.00 | 63,042,000.00 | 78,511,000.00 | 99,345,000.00 | 112,310,000.00 | 146,511,000.00 | 159,218,000.00 | 188,926,000.00 | 239,088,000.00 | 237,721,000.00 | 297,265,000.00 | 198,413,000.00 | 188,612,000.00 | |
| Selling, General & Admin... | 10,615,000.00 | 13,445,000.00 | 18,904,000.00 | 23,380,000.00 | 25,649,000.00 | 29,157,000.00 | 36,789,000.00 | 56,937,000.00 | 70,328,000.00 | 108,492,000.00 | 193,527,000.00 | 242,554,000.00 | 301,361,000.00 | 408,547,000.00 | 368,775,000.00 | 350,736,000.00 | 373,368,000.00 | 410,666,000.00 | 490,847,000.00 | 517,668,000.00 | 663,704,000.00 | 544,880,000.00 | 494,188,000.00 | |
| Selling & Marketing Exp... | 5,383,000.00 | 5,030,000.00 | 6,850,000.00 | 13,207,000.00 | 14,614,000.00 | 14,420,000.00 | 22,597,000.00 | 36,983,000.00 | 47,842,000.00 | 79,193,000.00 | 156,437,000.00 | 179,512,000.00 | 222,850,000.00 | 309,202,000.00 | 256,465,000.00 | 204,225,000.00 | 214,150,000.00 | 221,740,000.00 | 251,759,000.00 | 279,947,000.00 | 366,439,000.00 | 346,467,000.00 | 304,296,000.00 | |
| Depreciation and Amortiz... | 1,459,000.00 | 1,952,000.00 | 2,048,000.00 | 2,031,000.00 | 2,051,000.00 | 2,383,000.00 | 2,726,000.00 | 3,350,000.00 | 5,157,000.00 | 7,554,000.00 | 10,993,000.00 | 14,515,000.00 | 16,503,000.00 | 28,887,000.00 | 44,502,000.00 | 45,728,000.00 | 58,108,000.00 | 65,077,000.00 | 94,142,000.00 | 127,504,000.00 | 146,867,000.00 | 152,499,000.00 | 149,501,000.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -746,000.00 | -1,246,000.00 | -4,832,000.00 | -5,372,000.00 | -5,491,000.00 | 4,485,000.00 | 4,458,000.00 | 3,582,000.00 | 713,000.00 | 1,741,000.00 | 2,984,000.00 | -14,172,000.00 | -29,491,000.00 | -29,778,000.00 | -18,156,000.00 | -19,276,000.00 | 0.00 | |
| Total Operating Expenses | 10,615,000.00 | 13,445,000.00 | 18,904,000.00 | 23,380,000.00 | 26,527,000.00 | 30,270,000.00 | 37,542,000.00 | 57,792,000.00 | 71,182,000.00 | 108,710,000.00 | 199,871,000.00 | 252,939,000.00 | 330,695,000.00 | 437,797,000.00 | 409,234,000.00 | 350,862,000.00 | 434,304,000.00 | 549,665,000.00 | 611,301,000.00 | 691,184,000.00 | 889,383,000.00 | 694,489,000.00 | 510,783,000.00 | |
| Cost and Exponses | 13,081,000.00 | 16,645,000.00 | 24,038,000.00 | 33,761,000.00 | 39,743,000.00 | 47,130,000.00 | 63,261,000.00 | 94,571,000.00 | 120,444,000.00 | 186,030,000.00 | 307,723,000.00 | 406,437,000.00 | 524,395,000.00 | 722,482,000.00 | 683,220,000.00 | 612,448,000.00 | 760,422,000.00 | 940,920,000.00 | 1,031,958,000.00 | 1,126,834,000.00 | 1,349,256,000.00 | 1,156,882,000.00 | 1,012,506,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
-1,998,000.00
+0% |
-4,785,000.00
+139% |
-4,826,000.00
+1% |
-2,743,000.00
-43% |
555,000.00
-120% |
-2,677,000.00
-582% |
13,678,000.00
-611% |
31,086,000.00
+127% |
53,472,000.00
+72% |
70,178,000.00
+31% |
98,793,000.00
+41% |
134,362,000.00
+36% |
180,361,000.00
+34% |
231,492,000.00
+28% |
286,425,000.00
+24% |
298,426,000.00
+4% |
276,828,000.00
-7% |
466,936,000.00
+69% |
244,596,000.00
-48% |
151,923,000.00
-38% |
-694,000.00
-100% |
123,019,000.00
-17,826% |
36,042,000.00
-71% |
|
| Operating Income Ratio | (-0.19%) | (-0.41%) | (-0.26%) | (-0.09%) | (0.01%) | (-0.06%) | (0.18%) | (0.25%) | (0.31%) | (0.27%) | (0.25%) | (0.25%) | (0.26%) | (0.24%) | (0.31%) | (0.32%) | (0.27%) | (0.41%) | (0.20%) | (0.12%) | (0.00%) | (0.10%) | (0.03%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 131,000.00 | 227,000.00 | 236,000.00 | 79,000.00 | 164,000.00 | 390,000.00 | 1,981,000.00 | 3,345,000.00 | 3,502,000.00 | 4,865,000.00 | 2,636,000.00 | 7,466,000.00 | 9,828,000.00 | 11,016,000.00 | 9,072,000.00 | 5,912,000.00 | 2,393,000.00 | 1,534,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 704,000.00 | 755,000.00 | 428,000.00 | 601,000.00 | 904,000.00 | 648,000.00 | 1,034,000.00 | 1,555,000.00 | 2,452,000.00 | 2,609,000.00 | 3,395,000.00 | 3,857,000.00 | 4,161,000.00 | 5,759,000.00 | 5,385,000.00 | 4,404,000.00 | 6,619,000.00 | 11,898,000.00 | |
| Total Other Income/Exp... | 681,000.00 | -596,000.00 | -593,000.00 | 58,000.00 | 1,324,000.00 | -704,000.00 | -890,000.00 | -505,000.00 | -689,000.00 | -2,217,000.00 | -1,041,000.00 | 1,035,000.00 | -926,000.00 | -8,155,000.00 | 6,100,000.00 | -12,741,000.00 | 18,901,000.00 | 261,491,000.00 | -18,519,000.00 | -17,886,000.00 | -9,217,000.00 | -8,699,000.00 | -5,257,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | -1,276,000.00 | -3,049,000.00 | -3,492,000.00 | -1,335,000.00 | 836,000.00 | -294,000.00 | 16,404,000.00 | 34,436,000.00 | 58,574,000.00 | 76,419,000.00 | 109,733,000.00 | 148,719,000.00 | 194,446,000.00 | 259,711,000.00 | 301,046,000.00 | 332,135,000.00 | 319,992,000.00 | 516,171,000.00 | 235,547,000.00 | 279,427,000.00 | 2,125,449,999.00 | 229,059,000.00 | 193,054,000.00 | |
| EBITDA ratio | (-0.12%) | (-0.26%) | (-0.19%) | (-0.04%) | (0.02%) | (-0.03%) | (0.21%) | (0.27%) | (0.34%) | (0.30%) | (0.26%) | (0.28%) | (0.28%) | (0.28%) | (0.28%) | (0.39%) | (0.31%) | (0.46%) | (0.28%) | (0.23%) | (0.12%) | (0.22%) | (0.18%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | -1,317,000.00 | -5,381,000.00 | -5,419,000.00 | -3,308,000.00 | 109,000.00 | -3,381,000.00 | 12,788,000.00 | 30,581,000.00 | 52,783,000.00 | 67,961,000.00 | 97,752,000.00 | 133,170,000.00 | 176,090,000.00 | 228,153,000.00 | 253,935,000.00 | 282,604,000.00 | 257,628,000.00 | 446,384,000.00 | 122,886,000.00 | 134,037,000.00 | 1,969,366,000.00 | 67,861,000.00 | 30,785,000.00 | |
| Income Before Tax Ratio | (-0.13%) | (-0.46%) | (-0.29%) | (-0.11%) | (0.00%) | (-0.08%) | (0.17%) | (0.24%) | (0.30%) | (0.27%) | (0.24%) | (0.25%) | (0.25%) | (0.24%) | (0.28%) | (0.30%) | (0.26%) | (0.39%) | (0.10%) | (0.11%) | (1.56%) | (0.06%) | (0.03%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | -1,418,000.00 | -1,534,000.00 | -56,000.00 | -40,000.00 | -44,000.00 | 88,000.00 | 1,418,000.00 | 2,521,000.00 | 6,414,000.00 | 10,039,000.00 | 13,728,000.00 | 20,104,000.00 | 27,087,000.00 | 41,368,000.00 | 40,938,000.00 | 50,198,000.00 | 54,689,000.00 | 56,621,000.00 | 59,541,000.00 | 55,503,000.00 | 9,482,000.00 | 22,026,000.00 | 10,836,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | -1,317,000.00
+0% |
-3,467,000.00
+163% |
-5,363,000.00
+55% |
-3,268,000.00
-39% |
153,000.00
-105% |
-3,469,000.00
-2,367% |
11,370,000.00
-428% |
28,060,000.00
+147% |
46,369,000.00
+65% |
58,026,000.00
+25% |
83,906,000.00
+45% |
113,807,000.00
+36% |
150,467,000.00
+32% |
192,830,000.00
+28% |
229,052,000.00
+19% |
252,002,000.00
+10% |
232,559,000.00
-8% |
418,269,000.00
+80% |
63,345,000.00
-85% |
78,534,000.00
+24% |
1,987,176,000.00
+2,430% |
51,284,000.00
-97% |
16,698,000.00
-67% |
|
| Net Income Ratio | (-0.13%) | (-0.30%) | (-0.29%) | (-0.11%) | (0.00%) | (-0.08%) | (0.15%) | (0.22%) | (0.27%) | (0.23%) | (0.21%) | (0.21%) | (0.22%) | (0.20%) | (0.25%) | (0.27%) | (0.23%) | (0.37%) | (0.05%) | (0.06%) | (1.57%) | (0.04%) | (0.02%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | -0.01 | -0.01 | -0.02 | -0.01 | 0.00 | -0.01 | 0.03 | 0.07 | 0.11 | 0.13 | 0.18 | 0.23 | 0.28 | 0.36 | 0.40 | 0.43 | 0.39 | 0.71 | 0.11 | 0.13 | 3.38 | 0.09 | 0.03 | |
| Diluted EPS | -0.01 | -0.01 | -0.02 | -0.01 | 0.00 | -0.01 | 0.03 | 0.07 | 0.11 | 0.12 | 0.18 | 0.22 | 0.27 | 0.34 | 0.39 | 0.43 | 0.39 | 0.70 | 0.11 | 0.13 | 3.37 | 0.09 | 0.03 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 182,916,667.00 | 245,263,158.00 | 289,891,892.00 | 311,284,404.00 | 382,500,000.00 | 346,225,000.00 | 365,519,795.00 | 414,718,852.00 | 427,386,717.00 | 453,409,615.00 | 468,729,725.00 | 498,634,617.00 | 529,656,000.00 | 542,871,000.00 | 575,986,000.00 | 588,923,000.00 | 590,505,000.00 | 591,841,000.00 | 591,573,000.00 | 588,120,000.00 | 588,649,000.00 | 588,835,000.00 | 588,835,000.00 | |
| Diluted Share Outstanding | 185,492,958.00 | 246,887,417.00 | 289,891,892.00 | 311,284,404.00 | 382,500,000.00 | 346,225,000.00 | 371,659,486.00 | 421,066,352.00 | 435,672,343.00 | 466,720,710.00 | 478,630,376.00 | 508,450,903.00 | 546,358,000.00 | 559,556,000.00 | 583,012,000.00 | 591,611,000.00 | 592,329,000.00 | 595,154,000.00 | 591,886,000.00 | 588,163,000.00 | 589,047,000.00 | 588,835,000.00 | 588,836,000.00 | |