B

Beijing Tong Ren Tang Chinese Medicine Co Ltd
HKEX:3613

Watchlist Manager
Beijing Tong Ren Tang Chinese Medicine Co Ltd
HKEX:3613
Watchlist
Price: 7.85 HKD -2.48% Market Closed
Market Cap: 6.6B HKD
Have any thoughts about
Beijing Tong Ren Tang Chinese Medicine Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Beijing Tong Ren Tang Chinese Medicine Co Ltd

Revenue
1.4B HKD
Cost of Revenue
-384.7m HKD
Gross Profit
992m HKD
Operating Expenses
-439m HKD
Operating Income
553m HKD
Other Expenses
-58.9m HKD
Net Income
494.1m HKD

Income Statement
Beijing Tong Ren Tang Chinese Medicine Co Ltd

Rotate your device to view
Income Statement
Currency: HKD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
614
N/A
652
+6%
699
+7%
733
+5%
761
+4%
834
+10%
881
+6%
939
+7%
970
+3%
1 002
+3%
1 028
+3%
1 063
+3%
1 084
+2%
1 134
+5%
1 166
+3%
1 212
+4%
1 266
+4%
1 330
+5%
1 402
+5%
1 514
+8%
2 336
+54%
1 433
-39%
1 178
-18%
1 315
+12%
1 452
+10%
1 556
+7%
1 478
-5%
1 731
+17%
1 918
+11%
1 525
-20%
1 377
-10%
Gross Profit
Cost of Revenue
(194)
(203)
(217)
(223)
(218)
(252)
(264)
(283)
(290)
(280)
(276)
(280)
(289)
(297)
(311)
(331)
(350)
(368)
(397)
(435)
(657)
(420)
(376)
(362)
(388)
(437)
(427)
(581)
(693)
(478)
(385)
Gross Profit
420
N/A
449
+7%
482
+7%
510
+6%
543
+7%
583
+7%
617
+6%
656
+6%
681
+4%
722
+6%
752
+4%
784
+4%
795
+1%
837
+5%
855
+2%
881
+3%
916
+4%
963
+5%
1 004
+4%
1 078
+7%
1 679
+56%
1 013
-40%
802
-21%
953
+19%
1 064
+12%
1 120
+5%
1 052
-6%
1 150
+9%
1 225
+6%
1 047
-14%
992
-5%
Operating Income
Operating Expenses
(156)
(148)
(166)
(172)
(200)
(214)
(224)
(235)
(228)
(236)
(232)
(241)
(268)
(281)
(300)
(308)
(319)
(340)
(344)
(380)
(557)
(361)
(306)
(284)
(314)
(341)
(329)
(339)
(375)
(429)
(439)
Selling, General & Administrative
(170)
(166)
(167)
(173)
(201)
(216)
(226)
(236)
(232)
(239)
(238)
(247)
(272)
(284)
(301)
(309)
(321)
(342)
(347)
(381)
(559)
(364)
(317)
(296)
(334)
(341)
(337)
(284)
(384)
(360)
(448)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
0
(8)
0
(64)
0
(71)
0
Other Operating Expenses
13
18
2
2
1
1
1
1
4
4
5
5
4
4
2
3
2
2
2
1
2
3
11
24
19
8
8
10
9
3
9
Operating Income
264
N/A
301
+14%
317
+5%
338
+7%
344
+2%
368
+7%
393
+7%
422
+7%
452
+7%
486
+7%
520
+7%
542
+4%
527
-3%
556
+5%
555
0%
574
+3%
598
+4%
623
+4%
660
+6%
698
+6%
1 122
+61%
652
-42%
495
-24%
669
+35%
750
+12%
778
+4%
723
-7%
812
+12%
850
+5%
618
-27%
553
-11%
Pre-Tax Income
Interest Income Expense
3
6
9
11
12
12
12
9
4
3
2
3
6
8
9
12
13
14
14
23
42
37
29
16
6
(0)
(4)
14
42
67
64
Non-Reccuring Items
5
0
5
5
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
Total Other Income
0
(0)
(2)
(2)
0
(1)
(1)
(1)
0
(0)
(0)
(0)
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
272
N/A
307
+13%
330
+7%
354
+7%
355
+0%
380
+7%
404
+6%
431
+7%
457
+6%
489
+7%
522
+7%
545
+4%
532
-2%
564
+6%
565
+0%
586
+4%
611
+4%
636
+4%
674
+6%
721
+7%
1 164
+61%
689
-41%
525
-24%
686
+31%
756
+10%
778
+3%
719
-8%
826
+15%
892
+8%
688
-23%
617
-10%
Net Income
Tax Provision
(44)
(50)
(54)
(59)
(61)
(66)
(72)
(79)
(82)
(88)
(91)
(94)
(92)
(100)
(98)
(99)
(105)
(104)
(116)
(120)
(192)
(112)
(82)
(118)
(133)
(127)
(120)
(135)
(141)
(97)
(84)
Income from Continuing Operations
228
257
276
295
295
314
332
352
375
401
431
451
440
464
467
487
506
533
559
601
972
577
442
568
623
652
599
691
751
591
533
Income to Minority Interest
(8)
(8)
(9)
(9)
(8)
(10)
(13)
(15)
(20)
(21)
(21)
(20)
(20)
(19)
(18)
(18)
(16)
(16)
(18)
(21)
(33)
(21)
(18)
(25)
(39)
(44)
(44)
(45)
(54)
(50)
(39)
Net Income (Common)
220
N/A
249
+13%
267
+7%
286
+7%
287
+0%
304
+6%
320
+5%
337
+5%
354
+5%
380
+7%
410
+8%
431
+5%
420
-2%
445
+6%
449
+1%
469
+4%
490
+5%
516
+5%
540
+5%
581
+8%
939
+62%
556
-41%
424
-24%
542
+28%
583
+7%
608
+4%
555
-9%
646
+16%
697
+8%
540
-22%
494
-9%
EPS (Diluted)
0.26
N/A
0.31
+19%
0.32
+3%
0.34
+6%
0.35
+3%
0.37
+6%
0.39
+5%
0.41
+5%
0.42
+2%
0.46
+10%
0.49
+7%
0.52
+6%
0.5
-4%
0.53
+6%
0.54
+2%
0.56
+4%
0.59
+5%
0.62
+5%
0.65
+5%
0.69
+6%
1.12
+62%
0.66
-41%
0.51
-23%
0.65
+27%
0.7
+8%
0.73
+4%
0.66
-10%
0.77
+17%
0.83
+8%
0.65
-22%
0.59
-9%

See Also

Discover More