Pharmaron
300759.SZPharmaron Beijing Co., Ltd. Price (300759.SZ)
Stock Price
Market Cap
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Volume
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Shares Outstanding
1,775,257,234
(0.0544)%2023 - Income Statement Summary
| Revenue | 11.54B USD |
| Cost of Revenue | 7.42B USD |
| Gross Profit | 4.12B USD |
| Operating Expenses | 2.27B USD |
| Operating Income | 1.85B USD |
| Other Expenses | -75474824.00 USD |
| Net Income | 1.60B USD |
Income Statement
Pharmaron Beijing Co., Ltd.Currency: CNY
| YEAR | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
790,440,047.00
+0% |
1,128,037,558.00
+43% |
1,634,238,680.00
+45% |
2,294,118,066.00
+40% |
2,908,123,033.00
+27% |
3,757,160,086.00
+29% |
5,133,596,758.00
+37% |
7,443,769,724.00
+45% |
10,266,288,179.00
+38% |
11,537,996,314.00
+12% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 592,094,379.00 | 817,639,133.00 | 1,160,228,154.00 | 1,543,104,596.00 | 1,963,456,125.00 | 2,422,783,434.00 | 3,210,075,219.00 | 4,764,854,017.00 | 6,497,890,211.00 | 7,422,077,925.00 | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
198,345,668.00
+0% |
310,398,425.00
+56% |
474,010,526.00
+53% |
751,013,470.00
+58% |
944,666,908.00
+26% |
1,334,376,652.00
+41% |
1,923,521,539.00
+44% |
2,678,915,707.00
+39% |
3,768,397,968.00
+41% |
4,115,918,389.00
+9% |
|||||||||
| Gross Profit Ratio | (0.25%) | (0.28%) | (0.29%) | (0.33%) | (0.32%) | (0.36%) | (0.37%) | (0.36%) | (0.37%) | (0.36%) | |||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 16,443,999.00 | 22,608,174.00 | 31,610,839.00 | 62,871,523.00 | 105,345,172.00 | 151,774,529.00 | 282,324,863.00 | 448,277,931.00 | |||||||||
| General and Administrative | 143,394,023.00 | 112,067,559.00 | 123,495,240.00 | 127,238,833.00 | 128,226,805.00 | 222,418,789.00 | 295,640,817.00 | 254,823,107.00 | 739,415,006.00 | 1,606,619,699.00 | |||||||||
| Selling, General & Admin... | 155,258,818.00 | 128,502,674.00 | 155,533,176.00 | 174,401,669.00 | 182,882,037.00 | 295,407,437.00 | 388,283,597.00 | 410,439,643.00 | 969,485,003.00 | 1,895,223,408.00 | |||||||||
| Selling & Marketing Exp... | 11,864,794.00 | 16,435,114.00 | 32,037,936.00 | 47,162,836.00 | 54,655,231.00 | 72,988,647.00 | 92,642,779.00 | 155,616,536.00 | 230,069,997.00 | 252,778,484.00 | |||||||||
| Depreciation and Amortiz... | 51,258,900.00 | 63,690,208.00 | 150,100,000.00 | 232,665,000.00 | 315,883,428.00 | 373,770,000.00 | 437,199,696.00 | 577,673,000.00 | 766,063,000.00 | 1,008,588,000.00 | |||||||||
| Other Expenses | 6,054,004.00 | 14,601,596.00 | 24,670,647.00 | 15,549,880.00 | 20,462,854.00 | 271,955,953.00 | 345,314,199.00 | 591,843,888.00 | 766,002,304.00 | -75,474,824.00 | |||||||||
| Total Operating Expenses | 156,865,797.00 | 224,977,871.00 | 286,004,356.00 | 388,853,262.00 | 503,534,606.00 | 630,234,914.00 | 838,942,969.00 | 1,154,058,061.00 | 2,017,812,171.00 | 2,268,026,515.00 | |||||||||
| Cost and Exponses | 748,960,177.00 | 1,042,617,005.00 | 1,446,232,510.00 | 1,931,957,858.00 | 2,466,990,731.00 | 3,053,018,349.00 | 4,049,018,188.00 | 5,918,912,078.00 | 8,515,702,383.00 | 9,690,104,440.00 | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
24,614,910.00
+0% |
72,912,393.00
+196% |
189,837,153.00
+160% |
262,966,255.00
+39% |
380,045,945.00
+45% |
631,487,023.00
+66% |
1,323,834,586.00
+110% |
1,914,337,303.00
+45% |
1,689,891,721.00
-12% |
1,847,891,874.00
+9% |
|||||||||
| Operating Income Ratio | (0.03%) | (0.06%) | (0.12%) | (0.11%) | (0.13%) | (0.17%) | (0.26%) | (0.26%) | (0.16%) | (0.16%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 1,167,102.00 | 1,788,053.00 | 376,572.00 | 367,981.00 | 9,613,681.00 | 74,064,425.00 | 64,406,935.00 | 35,213,060.00 | 29,933,741.00 | |||||||||
| Interest Expenses | 13,776,400.00 | 17,056,939.00 | 17,475,604.00 | 60,298,595.00 | 71,621,056.00 | 82,475,715.00 | 23,854,096.00 | 83,073,479.00 | 167,311,559.00 | 182,191,955.00 | |||||||||
| Total Other Income/Exp... | 4,294,027.00 | 14,601,596.00 | 24,670,650.00 | 15,549,880.00 | -15,780.00 | 1,064,791.00 | -4,465,125.00 | -3,341,785.00 | -23,500,412.00 | -10,005,288.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 92,738,769.00 | 149,110,755.00 | 324,866,905.00 | 486,938,428.00 | 700,552,117.00 | 1,032,694,046.00 | 1,806,341,647.00 | 2,499,897,000.00 | 2,633,617,000.00 | 3,030,751,000.00 | |||||||||
| EBITDA ratio | (0.12%) | (0.15%) | (0.20%) | (0.21%) | (0.24%) | (0.27%) | (0.32%) | (0.35%) | (0.25%) | (0.26%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 28,908,937.00 | 87,513,989.00 | 214,507,801.00 | 278,516,135.00 | 400,508,800.00 | 632,551,810.00 | 1,319,369,458.00 | 1,910,995,517.00 | 1,666,391,305.00 | 1,837,886,586.00 | |||||||||
| Income Before Tax Ratio | (0.04%) | (0.08%) | (0.13%) | (0.12%) | (0.14%) | (0.17%) | (0.26%) | (0.26%) | (0.16%) | (0.16%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 7,913,696.00 | 13,667,546.00 | 37,595,876.00 | 51,492,290.00 | 61,483,000.00 | 101,878,001.00 | 172,377,915.00 | 290,918,933.00 | 314,254,384.00 | 256,105,914.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | 20,995,240.00
+0% |
73,846,442.00
+252% |
176,911,924.00
+140% |
230,857,087.00
+30% |
339,224,479.00
+47% |
547,191,486.00
+61% |
1,172,382,387.00
+114% |
1,661,028,567.00
+42% |
1,374,604,224.00
-17% |
1,601,096,033.00
+16% |
|||||||||
| Net Income Ratio | (0.03%) | (0.07%) | (0.11%) | (0.10%) | (0.12%) | (0.15%) | (0.23%) | (0.22%) | (0.13%) | (0.14%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.04 | 0.38 | 0.23 | 0.26 | 0.38 | 0.37 | 0.66 | 0.93 | 0.78 | 0.90 | |||||||||
| Diluted EPS | 0.04 | 0.38 | 0.23 | 0.26 | 0.38 | 0.37 | 0.66 | 0.91 | 0.77 | 0.90 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 505,462,642.00 | 505,462,642.00 | 758,193,963.00 | 887,911,877.00 | 886,070,257.00 | 1,486,208,409.00 | 1,779,336,019.00 | 1,780,853,300.00 | 1,773,035,608.00 | 1,775,247,847.00 | |||||||||
| Diluted Share Outstanding | 505,462,642.00 | 505,462,642.00 | 758,193,963.00 | 887,911,877.00 | 886,070,257.00 | 1,486,522,722.00 | 1,784,632,736.00 | 1,805,711,688.00 | 1,776,223,068.00 | 1,775,257,234.00 | |||||||||