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Aurisco Pharmaceutical Co Ltd
SSE:605116

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Aurisco Pharmaceutical Co Ltd
SSE:605116
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Price: 21.12 CNY -4.91% Market Closed
Market Cap: 8.5B CNY
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Income Statement

Earnings Waterfall
Aurisco Pharmaceutical Co Ltd

Revenue
1.4B CNY
Cost of Revenue
-603.4m CNY
Gross Profit
837.2m CNY
Operating Expenses
-466.8m CNY
Operating Income
370.3m CNY
Other Expenses
11.8m CNY
Net Income
382.1m CNY

Income Statement
Aurisco Pharmaceutical Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
677
N/A
688
+2%
721
+5%
727
+1%
741
+2%
767
+4%
803
+5%
836
+4%
911
+9%
983
+8%
1 008
+3%
1 091
+8%
1 052
-4%
1 162
+10%
1 263
+9%
1 296
+3%
1 441
+11%
Gross Profit
Cost of Revenue
(331)
(336)
(381)
(403)
(412)
(419)
(409)
(406)
(446)
(502)
(496)
(564)
(527)
(519)
(564)
(559)
(603)
Gross Profit
346
N/A
352
+2%
340
-3%
324
-5%
329
+2%
348
+6%
395
+13%
430
+9%
465
+8%
481
+4%
513
+7%
528
+3%
525
-1%
642
+22%
698
+9%
737
+6%
837
+14%
Operating Income
Operating Expenses
(143)
(149)
(143)
(138)
(150)
(163)
(202)
(224)
(238)
(260)
(297)
(302)
(329)
(384)
(415)
(428)
(467)
Selling, General & Administrative
(107)
(106)
(97)
(97)
(102)
(110)
(130)
(141)
(152)
(161)
(172)
(191)
(209)
(251)
(270)
(287)
(319)
Research & Development
(44)
(49)
(39)
(49)
(54)
(57)
(60)
(90)
(97)
(110)
(107)
(111)
(118)
(132)
(122)
(140)
(146)
Depreciation & Amortization
0
0
(12)
0
0
0
(21)
0
0
0
(25)
0
0
0
(31)
0
0
Other Operating Expenses
9
6
5
8
6
5
9
7
11
11
7
(0)
(2)
(1)
7
(1)
(1)
Operating Income
203
N/A
204
+0%
197
-3%
185
-6%
178
-4%
186
+4%
193
+4%
205
+7%
226
+10%
221
-2%
216
-2%
225
+5%
196
-13%
259
+32%
283
+9%
310
+9%
370
+20%
Pre-Tax Income
Interest Income Expense
7
(7)
(9)
(17)
(15)
(7)
2
1
16
33
27
23
18
32
16
64
61
Non-Reccuring Items
(1)
(1)
(2)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(2)
(2)
(0)
32
(2)
(1)
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
34
36
0
(1)
(0)
(1)
(2)
(1)
(2)
(1)
(1)
(1)
(0)
(1)
(2)
(3)
(3)
Pre-Tax Income
244
N/A
232
-5%
186
-20%
167
-10%
163
-3%
178
+9%
192
+8%
205
+7%
241
+17%
253
+5%
241
-5%
246
+2%
211
-14%
290
+37%
329
+13%
369
+12%
428
+16%
Net Income
Tax Provision
(27)
(25)
(29)
(27)
(25)
(27)
(24)
(29)
(39)
(33)
(33)
(33)
(23)
(35)
(40)
(44)
(47)
Income from Continuing Operations
217
207
157
140
137
150
168
176
201
221
208
213
189
255
289
326
381
Income to Minority Interest
0
0
0
0
0
0
0
1
1
1
3
3
1
2
0
0
0
Net Income (Common)
217
N/A
207
-5%
157
-24%
140
-11%
137
-2%
151
+10%
169
+12%
177
+5%
202
+14%
222
+9%
211
-5%
216
+2%
190
-12%
257
+35%
289
+13%
326
+13%
382
+17%
EPS (Diluted)
0.68
N/A
0.55
-19%
0.42
-24%
0.34
-19%
0.35
+3%
0.37
+6%
0.42
+14%
0.44
+5%
0.5
+14%
0.55
+10%
0.53
-4%
0.54
+2%
0.47
-13%
0.64
+36%
0.71
+11%
0.8
+13%
0.93
+16%

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