Sirio
300791.SZSirio Pharma Co., Ltd. Price (300791.SZ)
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Shares Outstanding
180,326,293
(0.8096)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sirio Pharma Co., Ltd.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
553,771,658.00
+0% |
698,676,624.00
+26% |
778,603,687.00
+11% |
824,439,901.00
+6% |
786,193,683.00
-5% |
1,330,464,878.00
+69% |
1,595,399,576.00
+20% |
1,579,562,259.00
-1% |
2,066,817,765.00
+31% |
2,368,947,616.00
+15% |
2,507,261,818.00
+6% |
3,582,022,297.00
+43% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 366,832,533.00 | 433,964,304.00 | 464,150,747.00 | 470,279,716.00 | 531,674,360.00 | 891,503,502.00 | 1,042,400,169.00 | 1,059,191,413.00 | 1,393,011,883.00 | 1,593,732,880.00 | 1,725,556,816.00 | 2,497,911,669.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
186,939,125.00
+0% |
264,712,320.00
+42% |
314,452,940.00
+19% |
354,160,185.00
+13% |
254,519,323.00
-28% |
438,961,376.00
+72% |
552,999,407.00
+26% |
520,370,846.00
-6% |
673,805,882.00
+29% |
775,214,736.00
+15% |
781,705,002.00
+1% |
1,084,110,628.00
+39% |
|||||||
| Gross Profit Ratio | (0.34%) | (0.38%) | (0.40%) | (0.43%) | (0.32%) | (0.33%) | (0.35%) | (0.33%) | (0.33%) | (0.33%) | (0.31%) | (0.30%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 40,847,851.00 | 45,512,081.00 | 62,062,735.00 | 65,784,960.00 | 64,711,228.00 | 83,190,310.00 | 80,716,052.00 | 110,494,627.00 | |||||||
| General and Administrative | 56,982,095.00 | 84,088,346.00 | 103,692,488.00 | 144,043,200.00 | 31,008,559.00 | 34,124,894.00 | 37,795,144.00 | 56,709,274.00 | 65,275,808.00 | 74,367,790.00 | 143,514,611.00 | 135,846,677.00 | |||||||
| Selling, General & Admin... | 118,010,261.00 | 177,198,204.00 | 221,745,408.00 | 258,946,705.00 | 102,968,504.00 | 138,112,084.00 | 146,272,580.00 | 186,245,963.00 | 187,596,318.00 | 223,225,118.00 | 273,648,566.00 | 626,885,849.00 | |||||||
| Selling & Marketing Exp... | 61,028,165.00 | 93,109,857.00 | 118,052,919.00 | 114,903,505.00 | 71,959,945.00 | 103,987,189.00 | 108,477,435.00 | 129,536,689.00 | 122,320,509.00 | 148,857,327.00 | 130,133,955.00 | 98,623,995.00 | |||||||
| Depreciation and Amortiz... | 15,611,700.00 | 19,119,400.00 | 26,582,700.00 | 28,971,700.00 | 32,692,200.00 | 48,805,300.00 | 55,454,489.00 | 72,696,042.00 | 81,277,384.00 | 106,604,389.00 | 136,379,858.00 | 256,957,596.00 | |||||||
| Other Expenses | -404,791.59 | -3,376,533.13 | 226,458.00 | 937,189.00 | 4,405,713.00 | 4,701,926.00 | 2,144,131.00 | 4,749,888.00 | -3,192,455.29 | -8,913,869.06 | -13,537,652.88 | 58,503,050.00 | |||||||
| Total Operating Expenses | 122,598,015.00 | 182,859,078.00 | 227,406,783.00 | 266,083,469.00 | 201,222,350.00 | 281,222,694.00 | 299,292,661.00 | 358,561,225.00 | 368,991,714.00 | 480,327,868.00 | 522,409,861.00 | 802,085,953.00 | |||||||
| Cost and Exponses | 489,430,549.00 | 616,823,382.00 | 691,557,531.00 | 736,363,186.00 | 732,896,710.00 | 1,172,726,196.00 | 1,341,692,831.00 | 1,417,752,639.00 | 1,762,003,598.00 | 2,074,060,748.00 | 2,247,966,677.00 | 3,299,997,623.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
54,822,224.00
+0% |
69,691,578.00
+27% |
74,037,000.00
+6% |
69,690,270.00
-6% |
933,067,096.00
+1,239% |
125,886,753.00
-87% |
228,238,053.00
+81% |
151,692,485.00
-34% |
315,612,436.00
+108% |
289,814,709.00
-8% |
265,055,980.00
-9% |
282,024,674.00
+6% |
|||||||
| Operating Income Ratio | (0.10%) | (0.10%) | (0.10%) | (0.08%) | (1.19%) | (0.09%) | (0.14%) | (0.10%) | (0.15%) | (0.12%) | (0.11%) | (0.08%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.73 | -0.54 | -0.91 | -0.74 | 3,356,489.00 | 1,404,504.00 | 634,216.00 | 3,424,964.00 | 4,171,111.00 | 6,992,891.00 | 11,578,049.00 | 5,853,918.00 | |||||||
| Interest Expenses | 7,919,176.00 | 9,654,857.00 | 10,558,561.00 | 10,426,874.00 | 11,715,525.00 | 11,192,068.00 | 13,290,122.00 | 13,805,896.00 | 1,800,725.00 | 13,927,373.00 | 42,770,993.00 | 61,856,078.00 | |||||||
| Total Other Income/Exp... | -443,496.00 | -4,024,856.00 | 173,781.00 | 937,190.00 | 4,405,714.00 | 4,701,926.00 | 2,144,132.00 | 5,205,688.00 | -3,648,255.00 | -8,913,869.00 | -13,537,653.00 | -8,767,847.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 79,952,809.00 | 100,972,642.00 | 113,628,855.00 | 117,048,415.00 | 982,542,717.00 | 189,910,992.00 | 299,573,475.00 | 247,027,665.00 | 396,640,375.00 | 402,677,948.00 | 432,136,423.00 | 592,070,502.00 | |||||||
| EBITDA ratio | (0.15%) | (0.15%) | (0.15%) | (0.15%) | (1.25%) | (0.15%) | (0.20%) | (0.15%) | (0.19%) | (0.17%) | (0.17%) | (0.17%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 54,378,728.00 | 65,666,722.00 | 74,210,781.00 | 70,627,460.00 | 937,472,810.00 | 130,588,679.00 | 230,382,185.00 | 156,898,173.00 | 311,964,181.00 | 280,900,840.00 | 251,518,327.00 | 273,256,827.00 | |||||||
| Income Before Tax Ratio | (0.10%) | (0.09%) | (0.10%) | (0.09%) | (1.19%) | (0.10%) | (0.14%) | (0.10%) | (0.15%) | (0.12%) | (0.10%) | (0.08%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 9,045,358.00 | 11,118,733.00 | 12,761,752.00 | 14,360,662.00 | 233,746,615.00 | 26,288,746.00 | 27,156,836.00 | 14,372,921.00 | 54,598,165.00 | 49,066,351.00 | 39,232,749.00 | 32,969,032.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 45,333,370.00
+0% |
54,547,989.00
+20% |
61,449,028.00
+13% |
56,266,798.00
-8% |
703,726,194.00
+1,151% |
104,299,933.00
-85% |
203,225,348.00
+95% |
142,525,251.00
-30% |
257,366,015.00
+81% |
231,834,489.00
-10% |
212,285,578.00
-8% |
281,038,527.00
+32% |
|||||||
| Net Income Ratio | (0.08%) | (0.08%) | (0.08%) | (0.07%) | (0.90%) | (0.08%) | (0.13%) | (0.09%) | (0.12%) | (0.10%) | (0.08%) | (0.08%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.00 | 0.00 | 0.42 | 5.21 | 0.77 | 1.51 | 0.79 | 1.43 | 1.29 | 1.18 | 1.56 | |||||||
| Diluted EPS | 0.00 | 0.00 | 0.00 | 0.42 | 5.21 | 0.77 | 1.51 | 0.79 | 1.43 | 1.29 | 1.17 | 1.56 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 0.00 | 0.00 | 42,626,362.00 | 134,985,843.00 | 134,870,604.00 | 134,884,081.00 | 179,999,928.00 | 180,000,018.00 | 180,169,870.00 | 180,497,320.00 | 180,326,293.00 | |||||||
| Diluted Share Outstanding | 0.00 | 0.00 | 0.00 | 42,626,362.00 | 134,985,843.00 | 134,870,604.00 | 134,884,081.00 | 179,999,928.00 | 180,000,018.00 | 180,169,870.00 | 181,798,045.00 | 180,326,293.00 | |||||||