Porton
300363.SZPorton Pharma Solutions Ltd. Price (300363.SZ)
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Shares Outstanding
544,611,280
(0.2081)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Porton Pharma Solutions Ltd.Currency: CNY
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
288,537,016.00
+0% |
455,834,356.00
+58% |
552,566,462.00
+21% |
689,879,030.00
+25% |
734,360,858.00
+6% |
987,255,905.00
+34% |
1,021,209,221.00
+3% |
1,326,634,032.00
+30% |
1,184,088,767.00
-11% |
1,184,863,256.00
+0% |
1,551,298,762.00
+31% |
2,071,875,421.00
+34% |
3,105,149,629.00
+50% |
7,034,801,054.00
+127% |
3,667,417,121.00
-48% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 183,981,915.00 | 318,299,918.00 | 366,733,602.00 | 449,866,853.00 | 447,760,518.00 | 624,751,462.00 | 688,715,360.00 | 800,437,999.00 | 748,997,109.00 | 788,372,566.00 | 964,279,041.00 | 1,208,347,523.00 | 1,820,840,537.00 | 3,379,557,167.00 | 2,230,294,312.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
104,555,101.00
+0% |
137,534,438.00
+32% |
185,832,860.00
+35% |
240,012,177.00
+29% |
286,600,340.00
+19% |
362,504,443.00
+26% |
332,493,861.00
-8% |
526,196,033.00
+58% |
435,091,658.00
-17% |
396,490,690.00
-9% |
587,019,721.00
+48% |
863,527,898.00
+47% |
1,284,309,092.00
+49% |
3,655,243,887.00
+185% |
1,437,122,809.00
-61% |
||||
| Gross Profit Ratio | (0.36%) | (0.30%) | (0.34%) | (0.35%) | (0.39%) | (0.37%) | (0.33%) | (0.40%) | (0.37%) | (0.33%) | (0.38%) | (0.42%) | (0.41%) | (0.52%) | (0.39%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 33,385,520.00 | 40,986,447.00 | 42,552,171.00 | 50,344,386.00 | 0.00 | 75,329,150.00 | 76,195,735.00 | 122,553,651.00 | 157,839,168.00 | 263,822,606.00 | 519,509,086.00 | 452,225,229.00 | ||||
| General and Administrative | 49,168,936.00 | 21,803,339.00 | 27,163,191.00 | 29,370,292.00 | 40,590,526.00 | 50,998,611.00 | 43,973,300.00 | 60,302,493.00 | 48,639,637.00 | 45,783,084.00 | 49,979,429.00 | 47,474,710.00 | 71,005,188.00 | 145,442,954.00 | 192,467,505.00 | ||||
| Selling, General & Admin... | 52,295,384.00 | 28,077,911.00 | 38,968,452.00 | 41,258,508.00 | 53,230,607.00 | 66,338,633.00 | 57,217,525.00 | 77,084,921.00 | 69,275,412.00 | 75,248,405.00 | 95,139,151.00 | 124,184,147.00 | 168,024,274.00 | 348,735,531.00 | 239,107,155.00 | ||||
| Selling & Marketing Exp... | 3,126,448.00 | 6,274,571.00 | 11,805,261.00 | 11,888,215.00 | 12,640,080.00 | 15,340,022.00 | 13,244,225.00 | 16,782,428.00 | 20,635,774.00 | 29,465,320.00 | 45,159,722.00 | 76,709,436.00 | 97,019,085.00 | 203,292,576.00 | 46,639,649.00 | ||||
| Depreciation and Amortiz... | 10,232,245.00 | 10,716,297.00 | 12,617,328.00 | 14,636,685.00 | 17,750,896.00 | 29,508,037.00 | 55,980,738.00 | 79,400,092.00 | 114,716,366.00 | 123,487,717.00 | 116,964,704.00 | 131,497,743.00 | 196,289,202.00 | 266,379,369.00 | 349,111,941.00 | ||||
| Other Expenses | 1,489,899.00 | 2,806,601.00 | 4,494,370.00 | 3,013,929.00 | 8,550,826.00 | 10,265,092.00 | 10,607,850.00 | 9,778,504.00 | 171,527.00 | -21,095,311.31 | 145,727,480.00 | 171,480,180.00 | 214,841,379.00 | 500,551,200.00 | 476,877,002.00 | ||||
| Total Operating Expenses | 53,948,029.00 | 69,124,139.00 | 100,340,233.00 | 120,137,589.00 | 152,155,279.00 | 185,967,486.00 | 183,164,330.00 | 262,685,511.00 | 245,961,858.00 | 264,180,388.00 | 363,420,284.00 | 453,503,495.00 | 646,688,259.00 | 1,368,795,817.00 | 1,168,209,386.00 | ||||
| Cost and Exponses | 237,929,944.00 | 387,424,057.00 | 467,073,835.00 | 570,004,442.00 | 599,915,797.00 | 810,718,948.00 | 871,879,690.00 | 1,063,123,510.00 | 994,958,967.00 | 1,052,552,954.00 | 1,327,699,325.00 | 1,661,851,019.00 | 2,467,528,797.00 | 4,748,352,984.00 | 3,398,503,698.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
45,624,281.00
+0% |
59,044,931.00
+29% |
74,731,524.00
+27% |
99,844,962.00
+34% |
115,890,136.00
+16% |
142,707,490.00
+23% |
129,073,994.00
-10% |
207,594,485.00
+61% |
114,563,523.00
-45% |
153,961,602.00
+34% |
265,799,193.00
+73% |
352,238,236.00
+33% |
565,596,356.00
+61% |
2,265,102,314.00
+300% |
268,913,423.00
-88% |
||||
| Operating Income Ratio | (0.16%) | (0.13%) | (0.14%) | (0.14%) | (0.16%) | (0.14%) | (0.13%) | (0.16%) | (0.10%) | (0.13%) | (0.17%) | (0.17%) | (0.18%) | (0.32%) | (0.07%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.92 | 292,152.00 | 365,066.00 | 396,383.00 | 481,568.00 | 786,906.00 | 712,419.00 | 475,914.00 | 1,675,138.00 | 24,438,587.00 | 33,373,124.00 | 22,394,587.00 | 14,305,113.00 | 22,834,225.00 | 57,879,472.00 | ||||
| Interest Expenses | 7,016,967.00 | 3,967,027.00 | 4,774,177.00 | 9,031,168.00 | 6,439,173.00 | 14,517,085.00 | 28,034,634.00 | 38,871,013.00 | 48,954,984.00 | 62,789,745.00 | 42,766,756.00 | 24,387,217.00 | 21,702,655.00 | 27,726,752.00 | 46,676,766.00 | ||||
| Total Other Income/Exp... | 1,487,899.00 | 2,567,840.00 | 4,319,322.00 | -11,595,713.00 | 4,600,455.00 | 5,140,743.00 | 2,682,452.00 | -2,264,141.00 | 171,535.00 | -21,095,305.00 | -1,270,267.00 | 11,505,575.00 | -16,765,101.00 | -19,269,266.00 | -22,352,902.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 60,839,316.00 | 76,296,065.00 | 96,442,373.00 | 123,974,262.00 | 144,680,661.00 | 191,873,356.00 | 215,771,817.00 | 323,601,446.00 | 279,882,994.00 | 320,298,762.00 | 354,471,661.00 | 520,930,228.00 | 762,736,084.00 | 2,533,230,977.00 | 639,824,069.00 | ||||
| EBITDA ratio | (0.20%) | (0.18%) | (0.18%) | (0.19%) | (0.21%) | (0.22%) | (0.22%) | (0.28%) | (0.24%) | (0.26%) | (0.25%) | (0.26%) | (0.27%) | (0.37%) | (0.17%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 47,112,180.00 | 61,612,771.00 | 79,050,846.00 | 100,306,377.00 | 120,490,591.00 | 147,848,233.00 | 131,756,445.00 | 205,330,340.00 | 114,735,050.00 | 132,866,291.00 | 193,419,217.00 | 363,743,811.00 | 548,831,249.00 | 2,245,833,049.00 | 246,560,521.00 | ||||
| Income Before Tax Ratio | (0.16%) | (0.14%) | (0.14%) | (0.15%) | (0.16%) | (0.15%) | (0.13%) | (0.15%) | (0.10%) | (0.11%) | (0.12%) | (0.18%) | (0.18%) | (0.32%) | (0.07%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 13,398,095.00 | 14,463,931.00 | 17,150,722.00 | 19,209,222.00 | 19,708,875.00 | 25,268,732.00 | 26,121,931.00 | 42,883,731.00 | 20,237,312.00 | 21,424,960.00 | 13,798,214.00 | 40,550,187.00 | 73,243,823.00 | 309,383,371.00 | 71,045,015.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 30,234,065.00
+0% |
43,049,632.00
+42% |
62,395,123.00
+45% |
80,274,464.00
+29% |
100,201,387.00
+25% |
125,486,041.00
+25% |
110,394,837.00
-12% |
171,189,670.00
+55% |
107,449,932.00
-37% |
124,494,102.00
+16% |
185,550,375.00
+49% |
324,416,211.00
+75% |
523,915,383.00
+61% |
2,005,442,175.00
+283% |
266,859,527.00
-87% |
||||
| Net Income Ratio | (0.10%) | (0.09%) | (0.11%) | (0.12%) | (0.14%) | (0.13%) | (0.11%) | (0.13%) | (0.09%) | (0.11%) | (0.12%) | (0.16%) | (0.17%) | (0.29%) | (0.07%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.11 | 0.14 | 0.17 | 0.22 | 0.28 | 0.32 | 0.27 | 0.41 | 0.25 | 0.26 | 0.35 | 0.61 | 0.98 | 3.70 | 0.49 | ||||
| Diluted EPS | 0.11 | 0.14 | 0.17 | 0.22 | 0.28 | 0.32 | 0.27 | 0.40 | 0.25 | 0.26 | 0.35 | 0.61 | 0.98 | 3.69 | 0.49 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 263,669,177.00 | 298,955,784.00 | 359,971,869.00 | 362,685,835.00 | 361,303,081.00 | 392,143,879.00 | 408,869,769.00 | 417,535,781.00 | 422,747,533.00 | 478,823,470.00 | 534,322,520.00 | 534,322,520.00 | 535,979,520.00 | 542,011,398.00 | 544,611,280.00 | ||||
| Diluted Share Outstanding | 263,669,177.00 | 298,955,784.00 | 359,971,869.00 | 362,685,835.00 | 361,303,081.00 | 392,143,879.00 | 408,869,769.00 | 427,974,175.00 | 429,799,730.00 | 478,823,471.00 | 534,322,520.00 | 534,322,520.00 | 535,979,520.00 | 543,480,264.00 | 544,611,280.00 | ||||