Chongqing
300006.SZChongqing Lummy Pharmaceutical Co., Ltd. Price (300006.SZ)
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Shares Outstanding
1,050,273,938
(0.5339)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Chongqing Lummy Pharmaceutical Co., Ltd.Currency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
96,474,746.00
+0% |
166,055,339.00
+72% |
265,220,201.00
+60% |
333,544,459.00
+26% |
377,648,123.00
+13% |
534,094,504.00
+41% |
631,461,353.00
+18% |
759,117,978.00
+20% |
911,801,664.00
+20% |
963,975,193.00
+6% |
990,216,373.00
+3% |
1,282,070,992.00
+29% |
1,562,367,031.00
+22% |
1,859,010,759.00
+19% |
1,583,529,913.00
-15% |
1,225,224,188.00
-23% |
884,586,776.00
-28% |
895,592,665.00
+1% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 56,512,219.00 | 106,234,527.00 | 169,462,340.00 | 212,508,328.00 | 239,622,060.00 | 334,219,898.00 | 379,206,192.00 | 470,683,957.00 | 620,466,579.00 | 606,593,010.00 | 576,121,041.00 | 655,875,763.00 | 612,507,971.00 | 524,937,803.00 | 505,319,065.00 | 349,601,145.00 | 234,437,436.00 | 283,153,279.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
39,962,527.00
+0% |
59,820,812.00
+50% |
95,757,861.00
+60% |
121,036,131.00
+26% |
138,026,063.00
+14% |
199,874,606.00
+45% |
252,255,161.00
+26% |
288,434,021.00
+14% |
291,335,085.00
+1% |
357,382,183.00
+23% |
414,095,332.00
+16% |
626,195,229.00
+51% |
949,859,060.00
+52% |
1,334,072,956.00
+40% |
1,078,210,848.00
-19% |
875,623,043.00
-19% |
650,149,340.00
-26% |
612,439,386.00
-6% |
|
| Gross Profit Ratio | (0.41%) | (0.36%) | (0.36%) | (0.36%) | (0.37%) | (0.37%) | (0.40%) | (0.38%) | (0.32%) | (0.37%) | (0.42%) | (0.49%) | (0.61%) | (0.72%) | (0.68%) | (0.72%) | (0.73%) | (0.68%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 24,174,458.00 | 16,309,253.00 | 15,633,248.00 | 18,374,955.00 | 27,309,768.00 | 33,736,040.00 | 31,254,334.00 | 31,883,371.00 | 42,737,960.00 | 164,043,471.00 | 107,362,484.00 | 100,199,495.00 | 80,647,324.00 | 93,594,803.00 | |
| General and Administrative | 16,628,362.00 | 12,899,612.00 | 25,908,556.00 | 35,369,276.00 | 7,901,524.00 | 11,800,044.00 | 12,328,097.00 | 20,076,082.00 | 24,976,606.00 | 21,401,696.00 | 25,672,377.00 | 20,547,475.00 | 22,564,701.00 | 35,576,973.00 | 66,878,967.00 | 51,667,927.00 | 39,904,491.00 | 46,558,914.00 | |
| Selling, General & Admin... | 27,002,181.00 | 29,035,190.00 | 53,231,690.00 | 68,087,578.00 | 44,585,348.00 | 62,696,176.00 | 107,444,387.00 | 110,014,652.00 | 118,613,471.00 | 122,264,616.00 | 150,632,638.00 | 361,736,125.00 | 624,789,929.00 | 987,937,604.00 | 908,188,000.00 | 766,098,832.00 | 569,925,767.00 | 463,233,546.00 | |
| Selling & Marketing Exp... | 10,373,819.00 | 16,135,577.00 | 27,323,134.00 | 32,718,302.00 | 36,683,823.00 | 50,896,131.00 | 95,116,290.00 | 89,938,569.00 | 93,636,864.00 | 100,862,920.00 | 124,960,261.00 | 341,188,650.00 | 602,225,228.00 | 952,360,630.00 | 841,309,032.00 | 714,430,904.00 | 530,021,275.00 | 416,674,631.00 | |
| Depreciation and Amortiz... | 6,741,076.00 | 4,160,603.00 | 6,172,937.00 | 7,533,072.00 | 9,809,146.00 | 22,942,126.00 | 31,548,366.00 | 51,098,720.00 | 79,858,938.00 | 105,413,601.00 | 110,812,342.00 | 112,834,750.00 | 108,851,492.00 | 109,502,633.00 | 110,371,758.00 | 75,588,768.00 | 78,185,953.00 | 75,417,204.00 | |
| Other Expenses | 315,777.00 | 511,469.00 | 1,720,957.00 | 3,676,967.00 | 3,159,161.00 | 21,276,760.00 | 34,549,974.00 | 25,268,240.00 | 6,719,120.00 | 11,348,360.00 | 13,482,218.00 | -413,021.48 | -196,148.11 | -786,097.67 | 2,488,429.00 | -35,822,924.87 | 20,791,703.00 | -4,865,759.00 | |
| Total Operating Expenses | 27,837,507.00 | 30,069,487.00 | 54,749,270.00 | 70,159,161.00 | 89,123,459.00 | 118,618,325.00 | 171,020,003.00 | 204,602,587.00 | 236,143,839.00 | 259,879,419.00 | 321,022,863.00 | 529,779,933.00 | 787,754,527.00 | 1,247,184,296.00 | 1,103,114,060.00 | 922,695,188.00 | 705,686,335.00 | 564,687,788.00 | |
| Cost and Exponses | 84,349,726.00 | 136,304,014.00 | 224,211,610.00 | 282,667,490.00 | 328,745,519.00 | 452,838,224.00 | 550,226,196.00 | 675,286,544.00 | 856,610,418.00 | 866,472,429.00 | 897,143,905.00 | 1,185,655,697.00 | 1,400,262,498.00 | 1,772,122,099.00 | 1,608,433,125.00 | 1,272,296,333.00 | 940,123,772.00 | 839,365,976.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
8,929,637.00
+0% |
29,562,326.00
+231% |
35,178,400.00
+19% |
45,067,877.00
+28% |
47,544,553.00
+5% |
66,039,198.00
+39% |
53,459,243.00
-19% |
49,829,986.00
-7% |
4,742,117.00
-90% |
16,525,958.00
+248% |
-3,920,684.06
-124% |
48,300,953.00
-1,332% |
109,499,420.00
+127% |
-168,933,648.49
-254% |
-346,092,896.11
+105% |
-70,141,748.72
-80% |
-96,039,724.49
+37% |
56,226,689.00
-159% |
|
| Operating Income Ratio | (0.09%) | (0.18%) | (0.13%) | (0.14%) | (0.13%) | (0.12%) | (0.08%) | (0.07%) | (0.01%) | (0.02%) | (0.00%) | (0.04%) | (0.07%) | (-0.09%) | (-0.22%) | (-0.06%) | (-0.11%) | (0.06%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.02 | -0.33 | -0.53 | 564,460.00 | 4,195,435.00 | 2,963,502.00 | 2,188,489.00 | 6,818,543.00 | 4,681,312.00 | 2,524,003.00 | 2,147,091.00 | 1,742,254.00 | 2,053,773.00 | 4,337,859.00 | 6,362,269.00 | 13,525,393.00 | 12,926,658.00 | 34,636,239.00 | |
| Interest Expenses | 1,051,933.00 | 2,330,314.00 | 4,747,326.00 | 4,240,912.00 | 4,220,979.00 | 14,198,495.00 | 22,466,268.00 | 32,616,289.00 | 41,414,354.00 | 52,924,372.00 | 31,364,901.00 | 36,873,671.00 | 57,879,580.00 | 72,333,744.00 | 83,187,480.00 | 32,079,999.00 | 20,345,251.00 | 12,594,390.00 | |
| Total Other Income/Exp... | 315,777.00 | 511,469.00 | 1,718,382.00 | 3,305,614.00 | 2,965,016.00 | 20,910,301.00 | -14,861,064.00 | 25,208,344.00 | -44,932,725.00 | -51,432,264.00 | -65,126,278.00 | -29,603,087.00 | 3,191,063.00 | -179,081,836.16 | -228,423,616.76 | -35,822,924.87 | 20,791,705.00 | -52,632,350.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 18,866,096.00 | 33,911,928.00 | 47,181,527.00 | 60,248,032.00 | 64,902,734.00 | 125,253,984.00 | 118,563,735.00 | 160,600,955.00 | 127,616,060.00 | 183,245,312.00 | 144,744,069.00 | 179,699,400.00 | 281,571,539.00 | 34,515,691.00 | -148,577,422.00 | -1,193,571.00 | 19,470,694.00 | 116,494,072.00 | |
| EBITDA ratio | (0.22%) | (0.19%) | (0.18%) | (0.18%) | (0.17%) | (0.24%) | (0.19%) | (0.21%) | (0.15%) | (0.22%) | (0.23%) | (0.18%) | (0.20%) | (0.10%) | (0.06%) | (0.04%) | (0.07%) | (0.13%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 9,245,414.00 | 30,073,795.00 | 36,896,782.00 | 48,373,491.00 | 50,509,569.00 | 86,949,499.00 | 63,279,605.00 | 75,038,330.00 | 6,342,768.00 | 24,907,338.00 | 4,015,687.00 | 47,887,931.00 | 109,303,272.00 | -169,719,746.16 | -343,604,466.76 | -105,964,673.59 | -75,248,021.16 | 3,594,339.00 | |
| Income Before Tax Ratio | (0.10%) | (0.18%) | (0.14%) | (0.15%) | (0.13%) | (0.16%) | (0.10%) | (0.10%) | (0.01%) | (0.03%) | (0.00%) | (0.04%) | (0.07%) | (-0.09%) | (-0.22%) | (-0.09%) | (-0.09%) | (0.00%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -600,852.80 | 5,453,073.00 | 4,010,113.00 | 7,905,703.00 | 6,685,337.00 | 12,300,541.00 | 8,148,693.00 | 11,885,928.00 | -4,922,016.73 | 4,509,957.00 | 2,762,498.00 | 1,824,599.00 | 18,168,507.00 | -8,328,229.96 | 1,051,452.00 | -27,418.65 | 1,038,127.00 | 13,612,118.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 8,543,221.00
+0% |
24,493,487.00
+187% |
32,886,668.00
+34% |
40,467,788.00
+23% |
43,868,643.00
+8% |
73,090,497.00
+67% |
53,712,134.00
-27% |
60,808,559.00
+13% |
9,278,654.00
-85% |
20,612,389.00
+122% |
6,981,145.00
-66% |
55,561,455.00
+696% |
98,003,316.00
+76% |
-155,198,173.55
-258% |
-326,764,955.68
+111% |
-100,528,177.01
-69% |
-68,709,119.36
-32% |
-8,927,328.00
-87% |
|
| Net Income Ratio | (0.09%) | (0.15%) | (0.12%) | (0.12%) | (0.12%) | (0.14%) | (0.09%) | (0.08%) | (0.01%) | (0.02%) | (0.01%) | (0.04%) | (0.06%) | (-0.08%) | (-0.21%) | (-0.08%) | (-0.08%) | (-0.01%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.05 | 0.08 | 0.07 | 0.08 | 0.07 | 0.11 | 0.08 | 0.09 | 0.01 | 0.03 | 0.01 | 0.07 | 0.12 | -0.19 | -0.40 | -0.10 | -0.07 | -0.01 | |
| Diluted EPS | 0.05 | 0.08 | 0.07 | 0.08 | 0.07 | 0.11 | 0.08 | 0.09 | 0.01 | 0.03 | 0.01 | 0.07 | 0.12 | -0.19 | -0.40 | -0.10 | -0.07 | -0.01 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 180,915,285.00 | 309,391,420.00 | 493,300,029.00 | 529,760,137.00 | 658,029,651.00 | 657,814,480.00 | 666,771,329.00 | 684,096,293.00 | 668,063,097.00 | 687,079,647.00 | 775,682,830.00 | 812,241,205.00 | 811,957,887.00 | 812,241,205.00 | 812,241,205.00 | 995,328,485.00 | 1,055,911,205.00 | 1,050,273,938.00 | |
| Diluted Share Outstanding | 180,915,285.00 | 309,391,420.00 | 493,300,029.00 | 529,760,137.00 | 658,029,651.00 | 657,814,480.00 | 666,771,329.00 | 684,096,293.00 | 668,063,097.00 | 687,079,647.00 | 775,682,830.00 | 817,080,227.00 | 811,957,887.00 | 812,241,205.00 | 812,241,205.00 | 995,328,485.00 | 1,055,911,205.00 | 1,050,273,938.00 | |