G

Grand Pharmaceutical Group Ltd
HKEX:512

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Grand Pharmaceutical Group Ltd
HKEX:512
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Price: 5.86 HKD -1.51%
Market Cap: 20.8B HKD

Income Statement

Earnings Waterfall
Grand Pharmaceutical Group Ltd

Revenue
11.6B HKD
Cost of Revenue
-4.9B HKD
Gross Profit
6.7B HKD
Operating Expenses
-4.5B HKD
Operating Income
2.2B HKD
Other Expenses
248.9m HKD
Net Income
2.5B HKD

Income Statement
Grand Pharmaceutical Group Ltd

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Income Statement
Currency: HKD
Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 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 Dec-2024
Revenue
Revenue
63
N/A
62
-2%
46
-25%
45
-3%
42
-6%
44
+3%
49
+12%
60
+22%
270
+349%
514
+91%
545
+6%
677
+24%
1 055
+56%
1 486
+41%
1 648
+11%
1 866
+13%
2 059
+10%
2 328
+13%
2 658
+14%
2 958
+11%
3 122
+6%
3 071
-2%
3 246
+6%
3 450
+6%
3 696
+7%
4 190
+13%
4 771
+14%
5 732
+20%
5 958
+4%
6 309
+6%
6 591
+4%
6 259
-5%
6 353
+1%
7 664
+21%
8 598
+12%
9 244
+8%
9 562
+3%
10 339
+8%
10 530
+2%
10 587
+1%
11 645
+10%
Gross Profit
Cost of Revenue
(43)
(44)
(26)
(25)
(23)
(24)
(26)
(32)
(160)
(292)
(295)
(391)
(680)
(999)
(1 133)
(1 291)
(1 414)
(1 596)
(1 772)
(1 915)
(1 929)
(1 842)
(1 895)
(1 954)
(1 964)
(2 065)
(2 291)
(2 539)
(2 797)
(2 743)
(2 549)
(2 450)
(2 318)
(2 776)
(3 351)
(3 630)
(3 611)
(3 779)
(4 006)
(4 340)
(4 907)
Gross Profit
21
N/A
18
-12%
20
+12%
20
-1%
19
-5%
20
+4%
23
+15%
28
+23%
110
+292%
223
+103%
250
+12%
286
+14%
375
+31%
487
+30%
515
+6%
575
+12%
645
+12%
732
+14%
887
+21%
1 043
+18%
1 194
+14%
1 230
+3%
1 350
+10%
1 496
+11%
1 732
+16%
2 125
+23%
2 479
+17%
3 193
+29%
3 162
-1%
3 567
+13%
4 041
+13%
3 809
-6%
4 035
+6%
4 887
+21%
5 247
+7%
5 614
+7%
5 951
+6%
6 560
+10%
6 524
-1%
6 247
-4%
6 738
+8%
Operating Income
Operating Expenses
(166)
(160)
(122)
(107)
(26)
(35)
(69)
(75)
(111)
(181)
(197)
(219)
(190)
(291)
(390)
(462)
(488)
(556)
(677)
(781)
(877)
(875)
(996)
(1 038)
(1 275)
(1 496)
(1 787)
(2 294)
(2 200)
(2 313)
(2 701)
(2 307)
(2 252)
(2 789)
(3 066)
(3 016)
(3 205)
(3 914)
(3 665)
(3 512)
(4 519)
Selling, General & Administrative
(66)
(58)
(63)
(50)
(39)
(46)
(75)
(83)
(117)
(185)
(204)
(231)
(330)
(437)
(468)
(526)
(577)
(646)
(772)
(884)
(981)
(971)
(1 041)
(1 170)
(1 302)
(1 591)
(1 847)
(2 415)
(2 311)
(2 537)
(2 910)
(2 586)
(2 563)
(3 124)
(3 308)
(3 388)
(3 374)
(3 783)
(3 861)
(3 745)
(4 696)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(2)
0
0
0
(12)
0
(12)
0
(13)
0
(16)
0
(8)
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(100)
(101)
(59)
(57)
13
11
5
8
7
4
7
12
141
146
78
65
90
90
97
104
103
96
57
132
39
95
73
122
126
225
217
279
311
335
242
371
168
(131)
195
234
177
Operating Income
(145)
N/A
(142)
+3%
(102)
+28%
(87)
+15%
(7)
+92%
(15)
-124%
(47)
-207%
(47)
0%
(1)
+99%
42
N/A
53
+27%
67
+25%
185
+178%
196
+6%
125
-36%
114
-9%
157
+38%
176
+12%
210
+19%
262
+25%
317
+21%
354
+12%
354
+0%
458
+29%
457
0%
629
+38%
693
+10%
899
+30%
961
+7%
1 254
+30%
1 340
+7%
1 503
+12%
1 783
+19%
2 098
+18%
2 182
+4%
2 598
+19%
2 746
+6%
2 645
-4%
2 859
+8%
2 735
-4%
2 220
-19%
Pre-Tax Income
Interest Income Expense
(11)
(9)
(7)
(8)
(5)
(5)
(9)
(11)
(14)
3
(4)
(27)
(49)
(40)
(26)
(22)
(42)
(50)
(77)
(98)
(114)
(128)
(134)
(189)
(167)
(179)
(157)
(197)
(106)
(100)
(12)
45
282
512
602
(305)
(195)
378
(99)
154
628
Non-Reccuring Items
0
0
0
0
0
0
0
0
(8)
(8)
0
18
22
4
0
0
0
0
0
0
0
0
20
0
24
0
23
0
29
0
28
0
9
0
2
0
(34)
(96)
(415)
(39)
5
Total Other Income
(0)
0
0
0
0
0
0
0
0
(9)
0
0
0
0
0
0
0
0
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
(157)
N/A
(151)
+4%
(109)
+28%
(95)
+13%
(12)
+87%
(21)
-68%
(56)
-173%
(58)
-4%
(23)
+61%
28
N/A
49
+72%
58
+18%
158
+174%
160
+1%
99
-38%
92
-7%
116
+26%
126
+9%
132
+5%
164
+24%
203
+24%
227
+12%
241
+6%
269
+12%
314
+17%
450
+43%
559
+24%
702
+26%
884
+26%
1 154
+31%
1 356
+18%
1 548
+14%
2 074
+34%
2 611
+26%
2 786
+7%
2 293
-18%
2 517
+10%
2 927
+16%
2 344
-20%
2 850
+22%
2 852
+0%
Net Income
Tax Provision
0
0
0
0
0
0
2
2
0
(3)
(7)
(10)
(4)
(3)
(13)
(10)
(11)
(18)
(27)
(35)
(27)
(32)
(40)
(42)
(45)
(63)
(73)
(102)
(147)
(200)
(230)
(272)
(292)
(331)
(381)
(394)
(419)
(470)
(449)
(424)
(386)
Income from Continuing Operations
(157)
(151)
(109)
(95)
(12)
(20)
(54)
(56)
(23)
25
42
48
154
157
87
82
105
109
105
129
176
195
200
227
269
387
486
600
736
954
1 125
1 276
1 781
2 280
2 405
1 899
2 098
2 457
1 895
2 426
2 466
Income to Minority Interest
19
18
12
11
1
2
2
1
(4)
(11)
(14)
(23)
(56)
(54)
(32)
(32)
(37)
(27)
(6)
(3)
(1)
(1)
(20)
(14)
(0)
(23)
(25)
(29)
(24)
(9)
25
47
11
(3)
(2)
12
(19)
(59)
(15)
(18)
2
Net Income (Common)
(138)
N/A
(132)
+4%
(97)
+27%
(84)
+13%
(11)
+87%
(19)
-76%
(52)
-178%
(53)
-2%
(24)
+54%
14
N/A
28
+103%
25
-11%
98
+289%
103
+5%
54
-47%
50
-8%
67
+35%
82
+22%
100
+21%
126
+26%
175
+39%
194
+11%
181
-7%
213
+18%
269
+27%
364
+35%
461
+27%
570
+24%
713
+25%
944
+32%
1 151
+22%
1 323
+15%
1 793
+36%
2 277
+27%
2 403
+6%
1 910
-20%
2 079
+9%
2 398
+15%
1 880
-22%
2 409
+28%
2 468
+2%
EPS (Diluted)
-0.68
N/A
-0.16
+76%
-0.09
+44%
-0.08
+11%
-0.01
+88%
-0.01
N/A
-0.04
-300%
-0.05
-25%
-0.03
+40%
0.01
N/A
0.02
+100%
0.01
-50%
0.06
+500%
0.06
N/A
0.03
-50%
0.03
N/A
0.03
N/A
0.04
+33%
0.05
+25%
0.06
+20%
0.09
+50%
0.1
+11%
0.09
-10%
0.1
+11%
0.12
+20%
0.16
+33%
0.19
+19%
0.23
+21%
0.27
+17%
0.31
+15%
0.34
+10%
0.38
+12%
0.52
+37%
0.64
+23%
0.68
+6%
0.54
-21%
0.59
+9%
0.68
+15%
0.54
-21%
0.69
+28%
0.7
+1%