Zhejiang Shouxiangu Pharmaceutical Co Ltd
SSE:603896
Income Statement
Earnings Waterfall
Zhejiang Shouxiangu Pharmaceutical Co Ltd
Income Statement
Zhejiang Shouxiangu Pharmaceutical Co Ltd
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
2
|
0
|
0
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
7
|
12
|
15
|
17
|
13
|
10
|
7
|
7
|
8
|
13
|
21
|
28
|
32
|
25
|
21
|
15
|
12
|
15
|
13
|
0
|
0
|
|
| Revenue |
333
N/A
|
342
+3%
|
370
+8%
|
409
+11%
|
430
+5%
|
461
+7%
|
512
+11%
|
551
+8%
|
539
-2%
|
531
-2%
|
547
+3%
|
514
-6%
|
529
+3%
|
597
+13%
|
636
+7%
|
677
+6%
|
717
+6%
|
722
+1%
|
767
+6%
|
797
+4%
|
799
+0%
|
795
-1%
|
829
+4%
|
832
+0%
|
851
+2%
|
864
+2%
|
784
-9%
|
799
+2%
|
765
-4%
|
714
-7%
|
692
-3%
|
642
-7%
|
639
0%
|
650
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(51)
|
(53)
|
(51)
|
(60)
|
(62)
|
(67)
|
(72)
|
(85)
|
(86)
|
(86)
|
(85)
|
(89)
|
(93)
|
(106)
|
(106)
|
(116)
|
(126)
|
(127)
|
(126)
|
(135)
|
(131)
|
(126)
|
(129)
|
(141)
|
(151)
|
(155)
|
(136)
|
(149)
|
(144)
|
(143)
|
(133)
|
(135)
|
(134)
|
(141)
|
|
| Gross Profit |
283
N/A
|
289
+2%
|
319
+10%
|
349
+9%
|
368
+5%
|
394
+7%
|
439
+12%
|
466
+6%
|
454
-3%
|
445
-2%
|
461
+4%
|
425
-8%
|
435
+2%
|
491
+13%
|
530
+8%
|
561
+6%
|
592
+5%
|
595
+1%
|
641
+8%
|
662
+3%
|
668
+1%
|
669
+0%
|
700
+5%
|
690
-1%
|
700
+1%
|
709
+1%
|
649
-8%
|
650
+0%
|
621
-4%
|
571
-8%
|
558
-2%
|
507
-9%
|
505
0%
|
509
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(198)
|
(202)
|
(234)
|
(256)
|
(276)
|
(305)
|
(342)
|
(360)
|
(363)
|
(351)
|
(348)
|
(321)
|
(325)
|
(359)
|
(372)
|
(398)
|
(423)
|
(433)
|
(440)
|
(448)
|
(443)
|
(427)
|
(432)
|
(423)
|
(432)
|
(437)
|
(422)
|
(417)
|
(398)
|
(379)
|
(419)
|
(371)
|
(378)
|
(385)
|
|
| Selling, General & Administrative |
(199)
|
(204)
|
(206)
|
(261)
|
(283)
|
(306)
|
(299)
|
(339)
|
(332)
|
(318)
|
(302)
|
(291)
|
(296)
|
(329)
|
(324)
|
(369)
|
(388)
|
(396)
|
(384)
|
(410)
|
(411)
|
(398)
|
(387)
|
(402)
|
(406)
|
(412)
|
(386)
|
(410)
|
(395)
|
(379)
|
(375)
|
(364)
|
(370)
|
(371)
|
|
| Research & Development |
0
|
0
|
(21)
|
0
|
0
|
(6)
|
(31)
|
(29)
|
(38)
|
(41)
|
(34)
|
(41)
|
(42)
|
(44)
|
(41)
|
(46)
|
(49)
|
(52)
|
(44)
|
(53)
|
(56)
|
(54)
|
(38)
|
(48)
|
(47)
|
(50)
|
(42)
|
(50)
|
(46)
|
(42)
|
(37)
|
(49)
|
(55)
|
(59)
|
|
| Depreciation & Amortization |
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
1
|
5
|
5
|
7
|
7
|
6
|
8
|
8
|
8
|
10
|
10
|
14
|
14
|
19
|
17
|
15
|
15
|
17
|
15
|
24
|
25
|
30
|
27
|
21
|
25
|
40
|
43
|
43
|
42
|
29
|
42
|
47
|
45
|
|
| Operating Income |
84
N/A
|
87
+3%
|
85
-2%
|
93
+9%
|
92
-1%
|
89
-3%
|
97
+9%
|
105
+8%
|
91
-14%
|
94
+3%
|
113
+21%
|
104
-8%
|
110
+6%
|
133
+20%
|
158
+19%
|
163
+3%
|
169
+3%
|
161
-4%
|
201
+25%
|
214
+6%
|
225
+5%
|
242
+8%
|
268
+11%
|
267
0%
|
268
+0%
|
272
+2%
|
227
-17%
|
233
+2%
|
223
-4%
|
192
-14%
|
140
-27%
|
136
-3%
|
127
-7%
|
124
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
0
|
6
|
10
|
13
|
14
|
13
|
12
|
14
|
13
|
15
|
14
|
13
|
7
|
1
|
3
|
3
|
17
|
6
|
11
|
8
|
6
|
13
|
15
|
18
|
15
|
27
|
33
|
36
|
35
|
26
|
18
|
13
|
8
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
6
|
9
|
9
|
9
|
3
|
0
|
1
|
|
| Gain/Loss on Disposition of Assets |
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 |
3
|
2
|
(2)
|
(2)
|
(2)
|
(5)
|
(0)
|
(0)
|
(2)
|
(0)
|
(3)
|
(4)
|
(2)
|
(4)
|
(5)
|
(4)
|
(6)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
85
N/A
|
89
+4%
|
89
+0%
|
100
+13%
|
102
+2%
|
98
-4%
|
110
+12%
|
117
+7%
|
103
-13%
|
107
+4%
|
125
+17%
|
114
-9%
|
121
+6%
|
135
+12%
|
154
+14%
|
162
+6%
|
166
+2%
|
174
+5%
|
201
+16%
|
219
+9%
|
229
+5%
|
244
+7%
|
278
+14%
|
281
+1%
|
286
+1%
|
287
+0%
|
255
-11%
|
269
+6%
|
265
-1%
|
234
-12%
|
175
-25%
|
156
-11%
|
140
-11%
|
133
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
85
|
89
|
89
|
100
|
102
|
98
|
108
|
115
|
101
|
105
|
124
|
113
|
119
|
134
|
152
|
160
|
164
|
171
|
200
|
218
|
227
|
244
|
278
|
281
|
286
|
287
|
254
|
269
|
265
|
234
|
175
|
156
|
139
|
132
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
85
N/A
|
89
+4%
|
89
+0%
|
100
+13%
|
102
+2%
|
98
-4%
|
108
+10%
|
115
+7%
|
101
-13%
|
105
+4%
|
124
+18%
|
113
-8%
|
119
+5%
|
134
+12%
|
152
+13%
|
160
+6%
|
164
+3%
|
172
+4%
|
201
+17%
|
219
+9%
|
228
+4%
|
244
+7%
|
278
+14%
|
281
+1%
|
286
+2%
|
287
+0%
|
254
-11%
|
269
+6%
|
265
-1%
|
234
-12%
|
175
-25%
|
156
-11%
|
139
-11%
|
132
-5%
|
|
| EPS (Diluted) |
0.71
N/A
|
0.63
-11%
|
0.71
+13%
|
0.71
N/A
|
0.74
+4%
|
0.71
-4%
|
0.77
+8%
|
0.81
+5%
|
0.7
-14%
|
0.73
+4%
|
0.88
+21%
|
0.81
-8%
|
0.85
+5%
|
0.95
+12%
|
1.07
+13%
|
1.08
+1%
|
0.84
-22%
|
0.86
+2%
|
1.03
+20%
|
0.99
-4%
|
1.32
+33%
|
1.26
-5%
|
1.43
+13%
|
1.42
-1%
|
1.46
+3%
|
1.46
N/A
|
1.3
-11%
|
1.37
+5%
|
1.35
-1%
|
1.19
-12%
|
0.88
-26%
|
0.79
-10%
|
0.7
-11%
|
0.69
-1%
|
|