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Fujian Cosunter Pharmaceutical Co Ltd (300436)

Shenzhen
Currency in CNY
97.00
+4.78(+5.18%)
Closed·

300436 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2022
01/01
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa368.49370.44385.77422.71441.46
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-11.18%+0.53%+4.14%+9.58%+4.43%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa124.92140.19162.62186.54202.19
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa243.57230.25223.15236.18239.27
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-23.92%-5.47%-3.08%+5.84%+1.31%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa66.1%62.16%57.85%55.87%54.2%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa244.34311.31448.11448.24364
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-23.46%+27.4%+43.95%+0.03%-18.79%
aa.aaaa.aaaa.aaaa.aaaa.aa47.4768.99185.46132.9644.05
aa.aaaa.aaaa.aaaa.aaaa.aa190.79235.46263.23306.48312.3
aa.aaaa.aaaa.aaaa.aaaa.aa6.086.85-0.588.87.65
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa-0.77-81.06-224.96-212.07-124.74
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-182.78%-10,360.88%-177.53%+5.73%+41.18%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-0.21%-21.88%-58.32%-50.17%-28.26%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-7.6721.5865.49-30.53-34.13
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-1,217.65%+381.31%+203.53%-146.61%-11.82%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-8.94-9.13-10.59-35.03-35.55
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa1.2730.776.094.51.41
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa12.47-0.11-3.08-0.22-0.05
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa4.02-59.59-162.54-242.82-158.93
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-2.16-0.31--0.020.01
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa13.4914.21-0.886.655.5
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa15.35-45.69-163.42-298.03-164.41
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+26.34%-397.67%-257.66%-82.37%+44.84%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa4.17%-12.33%-42.36%-70.5%-37.24%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa-1.18-11.53-22.8676.878.06
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa16.53-34.16-140.57-374.9-172.47
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-1.7-0.7213.1626.3116.16
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa14.82-34.89-127.4-348.59-156.3
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+38.01%-335.33%-265.19%-173.61%+55.16%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa4.02%-9.42%-33.03%-82.46%-35.41%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa14.82-34.89-127.4-348.59-156.3
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.11-0.23-0.8-2.19-0.98
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+38.07%-320.49%-242.78%-173.45%+55.16%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.11-0.23-0.8-2.19-0.98
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+37.68%-321.12%-242.78%-173.45%+55.16%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa139.99149.41159.18159.27159.27
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa140.38149.41159.18159.27159.27
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa36.54-29.29-166.66-140.26-30.19
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+2.9%-180.15%-469.08%+15.84%+78.48%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa9.92%-7.91%-43.2%-33.18%-6.84%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa-0.77-81.06-224.96-212.07-124.74
* In Millions of CNY (except for per share items)
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