Gan & Lee Pharmaceuticals
SSE:603087

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Gan & Lee Pharmaceuticals Logo
Gan & Lee Pharmaceuticals
SSE:603087
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Price: 44.65 CNY 0.86% Market Closed
Market Cap: 26.4B CNY
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Income Statement

Earnings Waterfall
Gan & Lee Pharmaceuticals

Revenue
2.7B CNY
Cost of Revenue
-750.1m CNY
Gross Profit
1.9B CNY
Operating Expenses
-1.7B CNY
Operating Income
213.5m CNY
Other Expenses
291.3m CNY
Net Income
504.8m CNY

Income Statement
Gan & Lee Pharmaceuticals

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Income Statement
Currency: CNY
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
Revenue
Revenue
2 192
N/A
3 362
+53%
3 441
+2%
3 630
+6%
3 673
+1%
3 612
-2%
3 753
+4%
2 971
-21%
2 346
-21%
1 712
-27%
1 580
-8%
2 107
+33%
2 381
+13%
2 608
+10%
2 610
+0%
2 693
+3%
Gross Profit
Cost of Revenue
(199)
(307)
(339)
(393)
(424)
(396)
(429)
(403)
(406)
(406)
(517)
(597)
(639)
(725)
(723)
(750)
Gross Profit
1 992
N/A
3 055
+53%
3 101
+2%
3 237
+4%
3 249
+0%
3 216
-1%
3 325
+3%
2 568
-23%
1 940
-24%
1 306
-33%
1 063
-19%
1 510
+42%
1 742
+15%
1 883
+8%
1 887
+0%
1 943
+3%
Operating Income
Operating Expenses
(1 136)
(1 627)
(1 658)
(1 705)
(1 756)
(1 783)
(1 869)
(1 844)
(1 877)
(1 938)
(1 886)
(1 848)
(1 752)
(1 681)
(1 712)
(1 730)
Selling, General & Administrative
(848)
(1 176)
(1 243)
(1 290)
(1 312)
(1 297)
(1 428)
(1 368)
(1 379)
(1 365)
(1 270)
(1 231)
(1 177)
(1 146)
(1 183)
(1 211)
Research & Development
(274)
(391)
(412)
(456)
(486)
(437)
(485)
(496)
(517)
(520)
(585)
(580)
(539)
(459)
(514)
(506)
Depreciation & Amortization
0
(75)
0
0
0
(92)
0
0
0
(98)
0
0
0
(98)
0
0
Other Operating Expenses
(14)
14
(4)
40
41
43
45
20
19
45
(32)
(37)
(36)
23
(15)
(13)
Operating Income
856
N/A
1 428
+67%
1 443
+1%
1 532
+6%
1 493
-3%
1 433
-4%
1 456
+2%
724
-50%
63
-91%
(631)
N/A
(824)
-30%
(338)
+59%
(10)
+97%
203
N/A
175
-13%
214
+22%
Pre-Tax Income
Interest Income Expense
(12)
24
94
10
140
266
142
300
184
103
177
134
186
125
192
276
Non-Reccuring Items
(2)
0
1
3
3
(0)
0
(1)
(0)
(40)
1
1
1
(12)
1
1
Gain/Loss on Disposition of Assets
0
(7)
0
0
0
(2)
0
0
0
(6)
0
0
0
(1)
0
0
Total Other Income
(1)
(1)
(7)
(10)
(10)
(1)
(3)
(2)
(4)
(8)
(16)
(16)
(15)
(8)
(7)
(3)
Pre-Tax Income
841
N/A
1 446
+72%
1 531
+6%
1 535
+0%
1 625
+6%
1 696
+4%
1 595
-6%
1 022
-36%
242
-76%
(582)
N/A
(662)
-14%
(219)
+67%
161
N/A
306
+90%
362
+18%
487
+35%
Net Income
Tax Provision
(155)
(215)
(233)
(240)
(210)
(243)
(219)
(140)
(75)
143
158
111
79
34
25
18
Income from Continuing Operations
686
1 231
1 298
1 296
1 416
1 453
1 376
882
168
(440)
(504)
(108)
241
340
387
505
Income to Minority Interest
0
0
0
(0)
(0)
0
0
0
0
0
0
0
0
(0)
(0)
(0)
Net Income (Common)
686
N/A
1 231
+79%
1 298
+5%
1 296
0%
1 416
+9%
1 453
+3%
1 376
-5%
882
-36%
168
-81%
(440)
N/A
(504)
-15%
(108)
+79%
241
N/A
340
+41%
387
+14%
505
+30%
EPS (Diluted)
1.28
N/A
2.31
+80%
2.31
N/A
2.3
0%
2.52
+10%
2.59
+3%
2.45
-5%
1.57
-36%
0.3
-81%
-0.78
N/A
-0.9
-15%
-0.19
+79%
0.43
N/A
0.6
+40%
0.64
+7%
0.88
+38%

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