Kangmei Pharmaceutical Co., Ltd. (SHA:600518)
China
· Delayed Price · Currency is CNY 1.990
+0.010 (0.51%)
May 14, 2025, 2:45 PM CST
Kangmei Pharmaceutical Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,287 | 5,189 | 4,827 | 4,161 | 4,054 | 5,267 | Upgrade
|
| Other Revenue | - | - | 47.3 | 18.95 | 98.79 | 144.52 | Upgrade
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| Revenue | 5,287 | 5,189 | 4,874 | 4,180 | 4,153 | 5,412 | Upgrade
|
| Revenue Growth (YoY) | 7.22% | 6.46% | 16.60% | 0.66% | -23.27% | -52.72% | Upgrade
|
| Cost of Revenue | 4,458 | 4,422 | 4,159 | 3,749 | 4,061 | 29,046 | Upgrade
|
| Gross Profit | 829.13 | 766.99 | 715.07 | 431.14 | 91.52 | -23,634 | Upgrade
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| Selling, General & Admin | 957.43 | 959.78 | 1,015 | 1,037 | 1,283 | 2,021 | Upgrade
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| Research & Development | 50.4 | 51.46 | 45.62 | 25.45 | 9.27 | 11.36 | Upgrade
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| Other Operating Expenses | -269.43 | -269.86 | -312.48 | 195.22 | 653.49 | 122.99 | Upgrade
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| Operating Expenses | 741.77 | 741.37 | 509.72 | 1,471 | 3,138 | 3,158 | Upgrade
|
| Operating Income | 87.36 | 25.61 | 205.36 | -1,040 | -3,046 | -26,793 | Upgrade
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| Interest Expense | - | - | -56.15 | -78.9 | -1,022 | -2,164 | Upgrade
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| Interest & Investment Income | 29.79 | 59.18 | 75.18 | 40.77 | 194.06 | 2.17 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -0.02 | -0.27 | Upgrade
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| Other Non Operating Income (Expenses) | 51.42 | 53.13 | -38.02 | -16.04 | -1,041 | -137.84 | Upgrade
|
| EBT Excluding Unusual Items | 168.56 | 137.92 | 186.36 | -1,095 | -4,915 | -29,093 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -44.29 | Upgrade
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| Gain (Loss) on Sale of Investments | 0 | -0 | -0.03 | - | - | -4.59 | Upgrade
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| Gain (Loss) on Sale of Assets | 13.6 | 39.47 | 19.61 | 0.98 | 64.01 | -45.24 | Upgrade
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| Asset Writedown | -144.5 | -142.74 | -99.69 | -307.46 | -2,634 | -1,424 | Upgrade
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| Legal Settlements | - | - | -37.19 | -331.49 | -1,576 | -516.22 | Upgrade
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| Other Unusual Items | - | - | 41.31 | -931.58 | 17,217 | 93.85 | Upgrade
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| Pretax Income | 37.67 | 34.65 | 110.37 | -2,664 | 8,155 | -31,033 | Upgrade
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| Income Tax Expense | 25.23 | 22.57 | 6.8 | 29.75 | 235.39 | 62.55 | Upgrade
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| Earnings From Continuing Operations | 12.44 | 12.08 | 103.57 | -2,694 | 7,920 | -31,096 | Upgrade
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| Minority Interest in Earnings | -2.83 | -3.51 | -1.05 | 5.64 | -2 | 11.19 | Upgrade
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| Net Income | 9.61 | 8.57 | 102.52 | -2,688 | 7,918 | -31,085 | Upgrade
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| Net Income to Common | 9.61 | 8.57 | 102.52 | -2,688 | 7,918 | -31,085 | Upgrade
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| Net Income Growth | -94.01% | -91.64% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 14,548 | 14,289 | 10,252 | 14,148 | 13,891 | 13,815 | Upgrade
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| Shares Outstanding (Diluted) | 14,548 | 14,289 | 10,252 | 14,148 | 13,891 | 13,815 | Upgrade
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| Shares Change (YoY) | 62.20% | 39.38% | -27.54% | 1.85% | 0.55% | 179.83% | Upgrade
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| EPS (Basic) | 0.00 | 0.00 | 0.01 | -0.19 | 0.57 | -2.25 | Upgrade
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| EPS (Diluted) | 0.00 | 0.00 | 0.01 | -0.19 | 0.57 | -2.25 | Upgrade
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| EPS Growth | -96.31% | -94.00% | - | - | - | - | Upgrade
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| Free Cash Flow | 278.65 | -489.34 | -417.27 | -798.08 | 42.58 | 729.67 | Upgrade
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| Free Cash Flow Per Share | 0.02 | -0.03 | -0.04 | -0.06 | 0.00 | 0.05 | Upgrade
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| Gross Margin | 15.68% | 14.78% | 14.67% | 10.31% | 2.20% | - | Upgrade
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| Operating Margin | 1.65% | 0.49% | 4.21% | -24.89% | -73.37% | -495.06% | Upgrade
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| Profit Margin | 0.18% | 0.17% | 2.10% | -64.31% | 190.68% | -574.37% | Upgrade
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| Free Cash Flow Margin | 5.27% | -9.43% | -8.56% | -19.09% | 1.03% | 13.48% | Upgrade
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| EBITDA | 374.88 | 312.76 | 490.98 | -730.42 | -2,493 | -26,148 | Upgrade
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| EBITDA Margin | 7.09% | 6.03% | 10.07% | -17.47% | -60.04% | - | Upgrade
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| D&A For EBITDA | 287.52 | 287.14 | 285.62 | 309.93 | 553.19 | 644.83 | Upgrade
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| EBIT | 87.36 | 25.61 | 205.36 | -1,040 | -3,046 | -26,793 | Upgrade
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| EBIT Margin | 1.65% | 0.49% | 4.21% | -24.89% | -73.37% | - | Upgrade
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| Effective Tax Rate | 66.98% | 65.13% | 6.16% | - | 2.89% | - | Upgrade
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| Revenue as Reported | 98.06 | - | 4,874 | 4,180 | 4,153 | 5,412 | Upgrade
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| Advertising Expenses | - | - | 192.3 | 114.06 | 99.5 | 259.46 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.