KPC Pharmaceuticals Inc
SSE:600422

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KPC Pharmaceuticals Inc Logo
KPC Pharmaceuticals Inc
SSE:600422
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Price: 16.85 CNY -2.77%
Market Cap: 12.8B CNY
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Income Statement

Earnings Waterfall
KPC Pharmaceuticals Inc

Revenue
7.5B CNY
Cost of Revenue
-4.5B CNY
Gross Profit
3.1B CNY
Operating Expenses
-2.5B CNY
Operating Income
575.3m CNY
Other Expenses
-129.2m CNY
Net Income
446.1m CNY

Income Statement
KPC Pharmaceuticals Inc

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Income Statement
Currency: CNY
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 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
4 039
N/A
4 316
+7%
4 361
+1%
4 456
+2%
4 588
+3%
4 916
+7%
5 049
+3%
5 227
+4%
5 161
-1%
5 101
-1%
5 170
+1%
5 330
+3%
5 637
+6%
5 852
+4%
6 280
+7%
6 507
+4%
6 797
+4%
7 102
+4%
7 237
+2%
7 473
+3%
7 817
+5%
8 120
+4%
7 910
-3%
7 788
-2%
7 779
0%
7 717
-1%
8 045
+4%
8 386
+4%
8 321
-1%
8 254
-1%
8 722
+6%
8 388
-4%
8 419
+0%
8 282
-2%
7 828
-5%
7 825
0%
7 700
-2%
7 703
+0%
7 646
-1%
7 487
-2%
7 550
+1%
Gross Profit
Cost of Revenue
(2 829)
(3 019)
(3 004)
(3 045)
(3 048)
(3 224)
(3 328)
(3 407)
(3 376)
(3 132)
(3 135)
(3 205)
(3 295)
(3 225)
(3 459)
(3 450)
(3 515)
(3 564)
(3 708)
(3 797)
(4 044)
(4 201)
(4 262)
(4 267)
(4 300)
(4 356)
(4 525)
(4 803)
(4 861)
(4 865)
(5 362)
(5 075)
(4 992)
(4 855)
(4 470)
(4 506)
(4 462)
(4 293)
(4 349)
(4 344)
(4 466)
Gross Profit
1 210
N/A
1 297
+7%
1 357
+5%
1 411
+4%
1 540
+9%
1 692
+10%
1 721
+2%
1 820
+6%
1 785
-2%
1 969
+10%
2 036
+3%
2 126
+4%
2 342
+10%
2 628
+12%
2 821
+7%
3 057
+8%
3 281
+7%
3 538
+8%
3 529
0%
3 676
+4%
3 773
+3%
3 919
+4%
3 648
-7%
3 522
-3%
3 479
-1%
3 361
-3%
3 520
+5%
3 584
+2%
3 460
-3%
3 389
-2%
3 360
-1%
3 313
-1%
3 426
+3%
3 427
+0%
3 358
-2%
3 319
-1%
3 238
-2%
3 410
+5%
3 297
-3%
3 143
-5%
3 083
-2%
Operating Income
Operating Expenses
(916)
(951)
(1 010)
(1 000)
(1 087)
(1 214)
(1 235)
(1 322)
(1 308)
(1 529)
(1 619)
(1 730)
(1 956)
(2 176)
(2 411)
(2 683)
(2 878)
(3 075)
(3 083)
(3 192)
(3 243)
(3 381)
(3 133)
(3 007)
(2 961)
(2 858)
(3 005)
(3 065)
(2 964)
(2 875)
(2 803)
(2 829)
(2 869)
(2 877)
(2 855)
(2 789)
(2 713)
(2 829)
(2 740)
(2 577)
(2 508)
Selling, General & Administrative
(908)
(932)
(995)
(989)
(1 081)
(1 153)
(1 223)
(1 310)
(1 294)
(1 448)
(1 619)
(1 730)
(1 959)
(2 133)
(2 405)
(2 674)
(2 854)
(3 028)
(3 064)
(3 172)
(3 228)
(3 326)
(3 098)
(2 988)
(2 947)
(2 729)
(2 915)
(2 953)
(2 885)
(2 791)
(2 796)
(2 802)
(2 841)
(2 808)
(2 855)
(2 822)
(2 741)
(2 786)
(2 713)
(2 580)
(2 482)
Research & Development
0
(17)
0
0
0
(44)
0
0
0
(89)
0
0
(18)
(63)
0
0
(42)
(77)
(63)
(74)
(66)
(76)
(79)
(95)
(108)
(116)
(145)
(139)
(140)
(87)
(104)
(108)
(102)
(62)
(61)
(50)
(43)
(64)
(72)
(79)
(88)
Depreciation & Amortization
0
(19)
0
0
0
(25)
0
0
0
(31)
0
0
0
(58)
0
0
0
(58)
0
0
0
(66)
0
0
0
(77)
0
0
0
(101)
0
0
0
(127)
0
0
0
(95)
0
0
0
Other Operating Expenses
(6)
17
(15)
(11)
(6)
8
(12)
(13)
(14)
39
0
0
21
79
(6)
(9)
18
89
44
54
52
86
44
76
94
64
55
27
60
104
97
81
74
120
61
83
71
116
45
83
61
Operating Income
294
N/A
346
+18%
347
+0%
411
+18%
453
+10%
478
+5%
486
+2%
498
+2%
478
-4%
440
-8%
417
-5%
396
-5%
385
-3%
451
+17%
409
-9%
374
-9%
403
+8%
464
+15%
445
-4%
484
+9%
531
+10%
537
+1%
515
-4%
515
0%
518
+1%
503
-3%
515
+2%
519
+1%
495
-5%
514
+4%
557
+8%
484
-13%
557
+15%
550
-1%
504
-8%
530
+5%
525
-1%
581
+11%
557
-4%
566
+2%
575
+2%
Pre-Tax Income
Interest Income Expense
5
(13)
0
1
(1)
(12)
(3)
0
10
(15)
22
10
7
(38)
(10)
(4)
(4)
(41)
(1)
(2)
5
8
12
8
(3)
(14)
98
101
96
(7)
(20)
12
16
(12)
5
(35)
(36)
(2)
(10)
4
4
Non-Reccuring Items
0
0
0
0
0
(0)
0
0
0
(1)
(0)
(0)
(0)
(2)
(0)
(0)
(0)
(3)
0
0
0
(7)
1
4
4
51
51
49
49
127
2
2
2
(42)
16
16
16
(11)
0
0
(0)
Gain/Loss on Disposition of Assets
0
(0)
0
0
(0)
(1)
(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
0
0
0
0
Total Other Income
34
37
40
39
39
41
38
36
35
57
53
47
37
(4)
(3)
(1)
0
(3)
(2)
(3)
(2)
6
3
(0)
(2)
(0)
0
3
0
(2)
(2)
(2)
(1)
(19)
(21)
(18)
(18)
(4)
(3)
(5)
5
Pre-Tax Income
333
N/A
370
+11%
387
+5%
451
+17%
491
+9%
506
+3%
521
+3%
534
+3%
523
-2%
481
-8%
491
+2%
453
-8%
430
-5%
408
-5%
396
-3%
369
-7%
398
+8%
417
+5%
442
+6%
479
+8%
535
+12%
544
+2%
531
-2%
526
-1%
517
-2%
541
+5%
665
+23%
671
+1%
640
-5%
631
-1%
537
-15%
497
-7%
573
+15%
477
-17%
503
+5%
493
-2%
487
-1%
564
+16%
543
-4%
565
+4%
584
+3%
Net Income
Tax Provision
(54)
(62)
(60)
(70)
(75)
(75)
(80)
(80)
(80)
(71)
(73)
(77)
(71)
(73)
(73)
(67)
(74)
(76)
(79)
(79)
(96)
(77)
(74)
(73)
(65)
(78)
(99)
(101)
(93)
(118)
(104)
(101)
(117)
(92)
(100)
(96)
(86)
(109)
(102)
(107)
(136)
Income from Continuing Operations
279
308
326
381
415
431
441
454
443
410
419
376
359
335
324
302
325
342
363
400
439
468
457
454
452
462
566
570
547
513
433
396
456
385
403
398
401
454
441
457
448
Income to Minority Interest
(15)
(19)
(18)
(14)
(11)
(11)
(8)
(6)
(3)
(2)
(2)
(2)
(2)
(5)
(6)
(7)
(9)
(6)
(7)
(9)
(10)
(13)
(14)
(10)
(6)
(5)
(6)
(6)
(8)
(6)
(6)
(4)
(10)
(2)
(3)
(8)
(5)
(9)
(9)
(7)
(2)
Net Income (Common)
264
N/A
289
+9%
309
+7%
367
+19%
404
+10%
421
+4%
433
+3%
448
+4%
440
-2%
407
-7%
416
+2%
374
-10%
357
-5%
330
-8%
318
-4%
295
-7%
316
+7%
336
+6%
356
+6%
390
+10%
429
+10%
454
+6%
443
-2%
444
+0%
446
+0%
457
+3%
560
+23%
564
+1%
540
-4%
508
-6%
427
-16%
392
-8%
446
+14%
383
-14%
400
+4%
390
-2%
397
+2%
445
+12%
432
-3%
451
+4%
446
-1%
EPS (Diluted)
0.39
N/A
0.42
+8%
0.46
+10%
0.55
+20%
0.6
+9%
0.53
-12%
0.54
+2%
0.56
+4%
0.56
N/A
0.52
-7%
0.53
+2%
0.47
-11%
0.45
-4%
0.42
-7%
0.4
-5%
0.38
-5%
0.41
+8%
0.44
+7%
0.47
+7%
0.51
+9%
0.56
+10%
0.6
+7%
0.57
-5%
0.57
N/A
0.58
+2%
0.6
+3%
0.74
+23%
0.75
+1%
0.72
-4%
0.67
-7%
0.56
-16%
0.52
-7%
0.59
+13%
0.51
-14%
0.53
+4%
0.51
-4%
0.52
+2%
0.59
+13%
0.57
-3%
0.59
+4%
0.59
N/A

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