Shanghai Fosun Pharmaceut... (SFOSF)

AI Score

Unlock

1.95

-0.06 (-2.99%)

At close: Apr 24, 2025, 8:00 PM

Shanghai Fosun Pharmaceutical () Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	10.16B	10.45B	10.23B	10.06B	10.63B	9.3B	10.52B	10.87B	12.34B	10.27B	10.96B	10.38B	11.96B	10.1B	8.9B	8.06B	8.2B	8.07B	8.15B	5.88B	7.36B	7.05B	7.44B	6.73B	6.78B	6.28B	6.14B	5.72B	5.57B	4.61B	4.47B	3.88B	3.99B	3.7B	3.71B	3.23B
Cost of Revenue	5.48B	5.43B	5.74B	5.08B	6.24B	5.08B	5.4B	5.29B	6.26B	5.33B	5.71B	5.86B	6.85B	5.27B	4.29B	3.82B	3.68B	3.54B	3.58B	2.64B	3.01B	2.94B	2.85B	2.75B	2.79B	2.62B	2.52B	2.43B	2.22B	1.82B	1.84B	1.73B	1.8B	1.69B	1.67B	1.56B
Gross Profit	4.68B	5.02B	4.5B	4.99B	4.39B	4.22B	5.12B	5.58B	6.08B	4.94B	5.24B	4.52B	5.11B	4.82B	4.61B	4.23B	4.53B	4.54B	4.57B	3.24B	4.35B	4.12B	4.59B	3.98B	3.98B	3.66B	3.62B	3.29B	3.36B	2.79B	2.63B	2.15B	2.19B	2.01B	2.04B	1.67B
Operating Income	1.14B	1.18B	680.04M	904.51M	-51.32M	659.59M	1.26B	1.43B	1.06B	1.47B	1.65B	2.44B	1.61B	1.37B	2.17B	1.16B	1.33B	1.07B	1.53B	789.58M	1.56B	713.74M	1.23B	990.83M	755.37M	741.57M	1.07B	968.56M	979.16M	920.85M	1.23B	940M	705.01M	845.38M	1.02B	825.08M
Interest Income	93.5M	90.74M	304.51M	87.14M	629.26M	94.12M	132.93M	90.12M	480.85M	79.8M	173.22M	54.81M	408.23M	57.9M	174.62M	58.02M	348M	51.96M	146.13M	49.7M	319.28M	45.99M	128.62M	41.97M	259.9M	88.19M	52.41M	13.93M	53.02M	365.93M	27.53M	426.06M	57.39M	365.69M	23.99M	391.08M
Pretax Income	1.1B	1.14B	401.78M	688.1M	-716.81M	636.99M	1.27B	1.38B	1.17B	1.03B	1.48B	887.65M	1.39B	1.36B	2.16B	1.15B	1.32B	1.06B	1.53B	769.36M	1.57B	762.5M	1.21B	984.31M	810.26M	731.63M	1.07B	969.09M	944.84M	937.71M	1.23B	953.38M	733.74M	908.04M	1.07B	857.57M
Net Income	759.24M	785.84M	615.06M	609.73M	103.2M	505.59M	790.5M	986.97M	1.28B	907.03M	1.08B	644.29M	1.17B	1.08B	1.64B	847.19M	1.18B	764.27M	1.14B	577.2M	1.26B	547.58M	803.83M	712.29M	613.77M	533.68M	854.69M	705.78M	705.23M	730.21M	951.31M	737.75M	628.95M	676.62M	866.03M	634.23M
Selling & General & Admin	3.23B	6.6B	2.85B	3.26B	3.5B	4.79B	2.1B	3.51B	1.06B	4.57B	1.68B	2.85B	881.56M	4.33B	1.93B	2.81B	1.12B	3.07B	2.02B	2.27B	1.51B	3.09B	2.52B	2.81B	1.62B	2.76B	1.6B	2.51B	710.73M	2.19B	982.13M	1.58B	185.93M	1.51B	688.63M	1.2B
Research & Development	996.32M	786.3M	937.02M	829.57M	1.01B	1.02B	1.17B	968.87M	1.45B	1.03B	1.01B	805.34M	1.42B	851.9M	921.05M	640.84M	917.79M	673.28M	711.79M	492.63M	751.37M	440.65M	455.75M	393.63M	365.42M	405.21M	431.49M	277.5M	1.35B	238.85M	263.51M	197.81M	714.75M	n/a	143.72M	143.72M
Other Expenses	-680.74M	-3.54B	-26.06M	5.89M	71.16M	-53.62M	15.23M	4.51M	2.77B	-1.35B	1.26B	3.08M	-204.5M	-17.42M	-1.3M	-14.29M	-14.4M	-9.37M	-9.11M	-20.22M	-4.91M	48.76M	-14.84M	-6.52M	54.89M	-9.94M	-1.42M	530.45K	-43.21M	22.33M	-7.39M	15.1M	33.07M	64.37M	51.78M	32.65M
Operating Expenses	3.54B	3.84B	3.82B	4.08B	4.44B	4.26B	4.7B	4.48B	5.28B	4.25B	3.96B	3.66B	4.58B	4.11B	3.9B	3.46B	3.97B	3.72B	3.63B	2.73B	3.94B	3.5B	3.77B	3.22B	3.45B	3.2B	3.01B	2.53B	2.84B	2.21B	1.95B	1.62B	1.92B	1.54B	1.48B	1.23B
Interest Expense	364.04M	358.33M	361.45M	348.09M	377.16M	344.29M	318.37M	285.01M	266.52M	259.1M	231.24M	206.95M	190.41M	211.4M	215.68M	205.04M	243.69M	209.38M	205.19M	222.69M	260.41M	267.34M	275.05M	271.89M	250.12M	238.07M	242.27M	199.2M	181.84M	n/a	145.34M	n/a	168.84M	n/a	133.64M	n/a
Selling & Marketing Expenses	2.09B	3.97B	2.03B	2.24B	2.49B	2.16B	2.56B	2.52B	2.69B	2.32B	2.1B	2.07B	2.29B	2.46B	2.22B	2.14B	2.18B	2.35B	2.25B	1.68B	2.44B	2.41B	2.74B	2.26B	2.53B	2.16B	2.01B	1.8B	1.96B	1.54B	1.26B	1.02B	1.06B	959.74M	921.74M	758.03M
Cost & Expenses	9.02B	9.27B	9.55B	9.16B	10.68B	9.35B	10.1B	9.77B	11.54B	9.58B	9.67B	9.52B	11.43B	9.38B	8.19B	7.29B	7.64B	7.26B	7.21B	5.37B	6.94B	6.44B	6.62B	5.97B	6.24B	5.82B	5.53B	4.96B	5.06B	4.03B	3.79B	3.35B	3.72B	3.23B	3.15B	2.79B
Income Tax Expense	103.79M	171.58M	149.27M	232.2M	-269.14M	28.4M	339.73M	270.51M	15.38M	102.45M	265.72M	243.36M	335.13M	180.62M	384.13M	166.52M	127.49M	218.29M	271.21M	120.87M	279.18M	126.53M	243.05M	133.47M	129.42M	130.55M	168.51M	131.24M	116.92M	106.99M	135.13M	117.42M	45.21M	123.86M	85.39M	95.76M
Shares Outstanding (Basic)	2.66B	2.66B	2.67B	2.67B	2.67B	2.67B	2.67B	2.67B	2.67B	2.57B	2.56B	2.54B	2.53B	2.56B	2.55B	2.56B	2.55B	2.55B	2.51B	2.51B	2.49B	2.49B	2.54B	2.54B	2.55B	2.67B	2.43B	2.52B	2.51B	2.52B	2.31B	2.31B	2.33B	2.33B	2.27B	2.35B
Shares Outstanding (Diluted)	2.66B	2.66B	2.67B	2.67B	2.67B	2.67B	2.67B	2.67B	2.67B	2.57B	2.57B	2.57B	2.57B	2.57B	2.57B	2.57B	2.55B	2.55B	2.51B	2.51B	2.49B	2.49B	2.54B	2.54B	2.67B	2.67B	2.52B	2.52B	2.52B	2.52B	2.31B	2.38B	2.33B	2.33B	2.35B	2.35B
EPS (Basic)	0.29	0.30	0.23	0.23	0.04	0.19	0.30	0.37	0.48	0.35	0.42	0.25	0.41	0.42	0.64	0.33	0.46	0.30	0.45	0.23	0.51	0.22	0.32	0.28	0.23	0.20	0.34	0.28	0.28	0.29	0.41	0.32	0.27	0.29	0.37	0.27
EPS (Diluted)	0.29	0.30	0.23	0.23	0.04	0.19	0.30	0.37	0.48	0.35	0.42	0.25	0.41	0.42	0.64	0.33	0.46	0.30	0.45	0.23	0.51	0.22	0.32	0.28	0.23	0.20	0.34	0.28	0.28	0.29	0.41	0.31	0.27	0.29	0.37	0.27
EBITDA	1.46B	1.5B	1.27B	1.79B	349.27M	1.3B	1.7B	2.07B	1.44B	1.56B	1.72B	1.31B	1.58B	1.59B	2.27B	1.56B	1.51B	1.27B	1.51B	1.21B	1.9B	1.03B	1.42B	1.32B	1.06B	856.38M	1.72B	600.93M	2.85B	565.02M	1.92B	543.59M	2.59B	472.86M	1.72B	439.43M
EBIT	1.46B	1.5B	763.23M	1.04B	349.27M	981.28M	1.59B	1.67B	1.44B	1.29B	1.72B	1.08B	1.58B	1.57B	2.37B	1.35B	1.56B	1.27B	1.74B	992.05M	1.83B	1.03B	1.49B	1.26B	1.06B	969.7M	1.72B	1.18B	2.85B	1.07B	1.92B	764.26M	2.59B	472.86M	1.72B	439.43M
Depreciation & Amortization	n/a	320.39M	756.64M	663.29M	795.81M	795.81M	763.53M	763.53M	691.64M	691.64M	532.16M	532.16M	501.5M	501.5M	472.72M	472.72M	366.26M	324.02M	365.8M	324.02M	324.02M	330.02M	329.06M	330.02M	514.46M	114.81M	635.06M	-367.64M	1.8B	-355.83M	728.07M	-397.26M	1.93B	-377.64M	728.92M	-380.06M