Harbin Gloria Pharmaceuticals Co Ltd
SZSE:002437
Income Statement
Earnings Waterfall
Harbin Gloria Pharmaceuticals Co Ltd
Income Statement
Harbin Gloria Pharmaceuticals Co Ltd
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
109
|
0
|
0
|
47
|
167
|
0
|
0
|
78
|
156
|
106
|
144
|
144
|
146
|
136
|
121
|
102
|
89
|
77
|
70
|
69
|
71
|
70
|
73
|
71
|
69
|
67
|
61
|
52
|
43
|
33
|
25
|
17
|
10
|
5
|
0
|
0
|
|
| Revenue |
430
N/A
|
449
+4%
|
495
+10%
|
533
+8%
|
575
+8%
|
592
+3%
|
594
+0%
|
576
-3%
|
546
-5%
|
581
+6%
|
625
+8%
|
634
+1%
|
711
+12%
|
793
+12%
|
996
+26%
|
1 199
+20%
|
1 308
+9%
|
1 405
+7%
|
1 597
+14%
|
1 730
+8%
|
1 906
+10%
|
2 128
+12%
|
2 264
+6%
|
2 462
+9%
|
2 681
+9%
|
2 770
+3%
|
2 773
+0%
|
2 845
+3%
|
2 984
+5%
|
2 967
-1%
|
2 892
-3%
|
2 882
0%
|
3 042
+6%
|
3 641
+20%
|
4 314
+18%
|
5 015
+16%
|
5 481
+9%
|
5 541
+1%
|
5 678
+2%
|
5 496
-3%
|
5 054
-8%
|
4 376
-13%
|
3 725
-15%
|
3 291
-12%
|
3 055
-7%
|
3 179
+4%
|
3 187
+0%
|
3 159
-1%
|
3 145
0%
|
3 214
+2%
|
3 207
0%
|
3 242
+1%
|
3 108
-4%
|
3 015
-3%
|
2 941
-2%
|
2 745
-7%
|
2 626
-4%
|
2 538
-3%
|
2 415
-5%
|
2 432
+1%
|
2 441
+0%
|
2 399
-2%
|
2 319
-3%
|
2 248
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(189)
|
(200)
|
(221)
|
(247)
|
(272)
|
(286)
|
(291)
|
(289)
|
(285)
|
(292)
|
(293)
|
(278)
|
(259)
|
(284)
|
(284)
|
(299)
|
(299)
|
(364)
|
(530)
|
(632)
|
(706)
|
(817)
|
(846)
|
(924)
|
(991)
|
(1 072)
|
(1 128)
|
(1 183)
|
(1 240)
|
(1 297)
|
(1 239)
|
(1 132)
|
(897)
|
(1 041)
|
(1 140)
|
(1 324)
|
(1 401)
|
(1 492)
|
(1 504)
|
(1 499)
|
(1 343)
|
(1 251)
|
(1 100)
|
(924)
|
(851)
|
(822)
|
(799)
|
(814)
|
(833)
|
(885)
|
(897)
|
(853)
|
(743)
|
(719)
|
(661)
|
(636)
|
(1 096)
|
(1 254)
|
(1 387)
|
(1 556)
|
(1 137)
|
(1 179)
|
(1 187)
|
(1 193)
|
|
| Gross Profit |
241
N/A
|
249
+4%
|
274
+10%
|
286
+4%
|
304
+6%
|
307
+1%
|
304
-1%
|
287
-6%
|
261
-9%
|
288
+10%
|
332
+15%
|
356
+7%
|
452
+27%
|
509
+12%
|
712
+40%
|
900
+26%
|
1 009
+12%
|
1 041
+3%
|
1 067
+3%
|
1 098
+3%
|
1 200
+9%
|
1 312
+9%
|
1 418
+8%
|
1 537
+8%
|
1 690
+10%
|
1 698
+0%
|
1 645
-3%
|
1 661
+1%
|
1 744
+5%
|
1 670
-4%
|
1 653
-1%
|
1 750
+6%
|
2 145
+23%
|
2 601
+21%
|
3 173
+22%
|
3 690
+16%
|
4 080
+11%
|
4 049
-1%
|
4 175
+3%
|
3 997
-4%
|
3 711
-7%
|
3 125
-16%
|
2 624
-16%
|
2 368
-10%
|
2 205
-7%
|
2 358
+7%
|
2 388
+1%
|
2 344
-2%
|
2 312
-1%
|
2 329
+1%
|
2 310
-1%
|
2 389
+3%
|
2 365
-1%
|
2 296
-3%
|
2 280
-1%
|
2 109
-8%
|
1 530
-27%
|
1 284
-16%
|
1 028
-20%
|
876
-15%
|
1 303
+49%
|
1 220
-6%
|
1 132
-7%
|
1 055
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(84)
|
(89)
|
(102)
|
(103)
|
(121)
|
(124)
|
(122)
|
(132)
|
(150)
|
(177)
|
(216)
|
(237)
|
(295)
|
(347)
|
(563)
|
(722)
|
(830)
|
(809)
|
(716)
|
(687)
|
(693)
|
(718)
|
(721)
|
(728)
|
(836)
|
(822)
|
(793)
|
(783)
|
(825)
|
(820)
|
(898)
|
(1 113)
|
(1 597)
|
(2 144)
|
(2 659)
|
(3 162)
|
(3 531)
|
(3 802)
|
(3 919)
|
(3 749)
|
(3 408)
|
(5 583)
|
(5 260)
|
(5 096)
|
(2 253)
|
(2 467)
|
(2 449)
|
(2 395)
|
(2 154)
|
(2 140)
|
(2 157)
|
(2 244)
|
(2 236)
|
(2 247)
|
(2 230)
|
(2 021)
|
(1 293)
|
(1 026)
|
(755)
|
(619)
|
(1 011)
|
(949)
|
(862)
|
(764)
|
|
| Selling, General & Administrative |
(83)
|
(87)
|
(101)
|
(103)
|
(121)
|
(124)
|
(122)
|
(132)
|
(150)
|
(178)
|
(216)
|
(236)
|
(266)
|
(346)
|
(560)
|
(719)
|
(771)
|
(807)
|
(716)
|
(687)
|
(597)
|
(718)
|
(721)
|
(727)
|
(678)
|
(800)
|
(769)
|
(760)
|
(651)
|
(758)
|
(835)
|
(1 039)
|
(1 465)
|
(2 051)
|
(2 582)
|
(3 077)
|
(3 389)
|
(3 412)
|
(3 501)
|
(3 318)
|
(3 185)
|
(2 798)
|
(2 485)
|
(2 334)
|
(2 144)
|
(2 264)
|
(2 259)
|
(2 212)
|
(2 066)
|
(2 095)
|
(2 090)
|
(2 158)
|
(2 125)
|
(2 081)
|
(2 053)
|
(1 906)
|
(1 260)
|
(1 047)
|
(784)
|
(601)
|
(976)
|
(890)
|
(809)
|
(715)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
(13)
|
(72)
|
0
|
0
|
(61)
|
(114)
|
(82)
|
(108)
|
(120)
|
(169)
|
(183)
|
(177)
|
(172)
|
(114)
|
(136)
|
(132)
|
(119)
|
(92)
|
(91)
|
(92)
|
(114)
|
(97)
|
(95)
|
(101)
|
(87)
|
(81)
|
(86)
|
(77)
|
(74)
|
(89)
|
(91)
|
(93)
|
(92)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(0)
|
(2)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(22)
|
(24)
|
(24)
|
(2)
|
(63)
|
(63)
|
(61)
|
17
|
(94)
|
(77)
|
(24)
|
46
|
(308)
|
(310)
|
(312)
|
26
|
(2 602)
|
(2 598)
|
(2 591)
|
59
|
(67)
|
(58)
|
(64)
|
44
|
45
|
24
|
27
|
15
|
(71)
|
(75)
|
(27)
|
70
|
108
|
106
|
56
|
71
|
32
|
40
|
42
|
|
| Operating Income |
157
N/A
|
160
+2%
|
172
+7%
|
183
+6%
|
183
0%
|
183
+0%
|
182
-1%
|
155
-15%
|
112
-28%
|
112
+0%
|
116
+4%
|
119
+2%
|
157
+32%
|
162
+3%
|
149
-8%
|
178
+19%
|
179
+1%
|
232
+29%
|
351
+51%
|
412
+17%
|
507
+23%
|
594
+17%
|
697
+17%
|
809
+16%
|
855
+6%
|
875
+2%
|
853
-3%
|
878
+3%
|
918
+5%
|
850
-7%
|
755
-11%
|
637
-16%
|
547
-14%
|
456
-17%
|
514
+13%
|
528
+3%
|
549
+4%
|
247
-55%
|
256
+4%
|
248
-3%
|
303
+23%
|
(2 459)
N/A
|
(2 636)
-7%
|
(2 729)
-4%
|
(49)
+98%
|
(109)
-125%
|
(61)
+44%
|
(51)
+16%
|
159
N/A
|
189
+19%
|
153
-19%
|
145
-5%
|
129
-11%
|
49
-62%
|
50
+2%
|
88
+76%
|
237
+169%
|
258
+9%
|
273
+6%
|
257
-6%
|
292
+14%
|
271
-7%
|
270
0%
|
291
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(5)
|
(5)
|
(4)
|
(2)
|
1
|
3
|
5
|
26
|
31
|
41
|
48
|
41
|
40
|
36
|
29
|
22
|
18
|
4
|
(5)
|
(16)
|
(30)
|
(45)
|
(60)
|
(77)
|
(87)
|
(89)
|
(87)
|
(96)
|
(99)
|
(116)
|
(143)
|
(148)
|
(150)
|
(146)
|
(139)
|
(150)
|
(163)
|
(170)
|
(166)
|
(131)
|
671
|
704
|
711
|
(61)
|
(56)
|
(25)
|
(40)
|
(74)
|
(115)
|
(155)
|
(144)
|
(304)
|
(306)
|
(330)
|
(169)
|
(84)
|
(47)
|
2
|
(124)
|
(7)
|
8
|
6
|
31
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(49)
|
(3)
|
(5)
|
(5)
|
(57)
|
2
|
2
|
2
|
(228)
|
75
|
76
|
77
|
(2 716)
|
1
|
0
|
(1)
|
687
|
(1)
|
(0)
|
0
|
10
|
0
|
5
|
6
|
(95)
|
4
|
4
|
3
|
23
|
0
|
2
|
4
|
(0)
|
7
|
7
|
5
|
|
| 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
|
(1)
|
(1)
|
(3)
|
(4)
|
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
|
0
|
|
| Total Other Income |
1
|
2
|
2
|
1
|
2
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
2
|
2
|
31
|
33
|
68
|
74
|
52
|
69
|
57
|
63
|
57
|
55
|
64
|
69
|
73
|
88
|
84
|
65
|
61
|
28
|
29
|
29
|
33
|
35
|
8
|
9
|
4
|
4
|
(60)
|
(138)
|
(141)
|
(145)
|
(12)
|
(14)
|
(8)
|
(9)
|
(8)
|
(6)
|
(5)
|
(4)
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
(1)
|
(1)
|
(1)
|
3
|
|
| Pre-Tax Income |
153
N/A
|
157
+3%
|
168
+7%
|
180
+7%
|
183
+2%
|
184
+0%
|
185
+1%
|
158
-15%
|
137
-14%
|
141
+3%
|
155
+10%
|
167
+8%
|
199
+19%
|
203
+2%
|
216
+7%
|
240
+11%
|
270
+12%
|
323
+20%
|
408
+26%
|
476
+17%
|
548
+15%
|
627
+15%
|
709
+13%
|
804
+13%
|
826
+3%
|
857
+4%
|
834
-3%
|
876
+5%
|
858
-2%
|
813
-5%
|
694
-15%
|
517
-25%
|
371
-28%
|
336
-9%
|
404
+20%
|
426
+6%
|
179
-58%
|
167
-7%
|
166
0%
|
163
-2%
|
(2 604)
N/A
|
(1 925)
+26%
|
(2 073)
-8%
|
(2 163)
-4%
|
565
N/A
|
(180)
N/A
|
(94)
+47%
|
(100)
-6%
|
86
N/A
|
68
-21%
|
(3)
N/A
|
4
N/A
|
(270)
N/A
|
(252)
+6%
|
(274)
-9%
|
(77)
+72%
|
177
N/A
|
213
+21%
|
278
+31%
|
139
-50%
|
284
+105%
|
284
+0%
|
283
-1%
|
331
+17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23)
|
(23)
|
(24)
|
(28)
|
(28)
|
(29)
|
(30)
|
(25)
|
(20)
|
(23)
|
(25)
|
(28)
|
(36)
|
(35)
|
(35)
|
(38)
|
(40)
|
(47)
|
(66)
|
(78)
|
(92)
|
(110)
|
(119)
|
(131)
|
(125)
|
(120)
|
(115)
|
(123)
|
(130)
|
(130)
|
(109)
|
(83)
|
(66)
|
(53)
|
(87)
|
(89)
|
(50)
|
(51)
|
(30)
|
(35)
|
(51)
|
(155)
|
(141)
|
(140)
|
(156)
|
(47)
|
(51)
|
(38)
|
(32)
|
(36)
|
(33)
|
(32)
|
(20)
|
(18)
|
(15)
|
(18)
|
(48)
|
(51)
|
(51)
|
(49)
|
(41)
|
(36)
|
(34)
|
(32)
|
|
| Income from Continuing Operations |
130
|
134
|
144
|
153
|
155
|
155
|
156
|
133
|
117
|
118
|
130
|
139
|
164
|
168
|
181
|
203
|
230
|
276
|
342
|
398
|
456
|
518
|
590
|
674
|
701
|
737
|
719
|
753
|
728
|
683
|
585
|
435
|
305
|
283
|
317
|
337
|
129
|
116
|
137
|
128
|
(2 655)
|
(2 080)
|
(2 214)
|
(2 303)
|
409
|
(227)
|
(145)
|
(138)
|
54
|
32
|
(36)
|
(28)
|
(290)
|
(271)
|
(289)
|
(96)
|
129
|
163
|
228
|
89
|
243
|
249
|
248
|
299
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(5)
|
(9)
|
(12)
|
(16)
|
(25)
|
(29)
|
(36)
|
(33)
|
(24)
|
(18)
|
(12)
|
(10)
|
(3)
|
(1)
|
4
|
3
|
(0)
|
(0)
|
(3)
|
(2)
|
(5)
|
(6)
|
(7)
|
(9)
|
(11)
|
(11)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(2)
|
(2)
|
(1)
|
(2)
|
(8)
|
(10)
|
(11)
|
(9)
|
(10)
|
(8)
|
(6)
|
(6)
|
|
| Net Income (Common) |
130
N/A
|
134
+3%
|
144
+8%
|
153
+6%
|
155
+1%
|
155
+0%
|
156
+0%
|
133
-15%
|
117
-12%
|
118
+1%
|
131
+11%
|
141
+7%
|
165
+17%
|
167
+2%
|
180
+7%
|
201
+12%
|
227
+13%
|
274
+21%
|
337
+23%
|
390
+16%
|
444
+14%
|
502
+13%
|
565
+13%
|
645
+14%
|
665
+3%
|
704
+6%
|
695
-1%
|
736
+6%
|
717
-3%
|
673
-6%
|
582
-14%
|
434
-25%
|
310
-29%
|
287
-7%
|
317
+10%
|
337
+6%
|
126
-63%
|
113
-10%
|
132
+17%
|
122
-8%
|
(2 662)
N/A
|
(2 089)
+22%
|
(2 225)
-7%
|
(2 314)
-4%
|
400
N/A
|
(237)
N/A
|
(154)
+35%
|
(147)
+5%
|
45
N/A
|
24
-46%
|
(43)
N/A
|
(35)
+17%
|
(291)
-724%
|
(272)
+7%
|
(290)
-6%
|
(98)
+66%
|
120
N/A
|
153
+27%
|
217
+42%
|
80
-63%
|
233
+190%
|
241
+3%
|
242
+1%
|
293
+21%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.09
+12%
|
0.09
N/A
|
0.08
-11%
|
0.09
+12%
|
0.08
-11%
|
0.07
-12%
|
0.06
-14%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.09
+12%
|
0.11
+22%
|
0.12
+9%
|
0.15
+25%
|
0.18
+20%
|
0.2
+11%
|
0.24
+20%
|
0.27
+13%
|
0.3
+11%
|
0.3
N/A
|
0.33
+10%
|
0.33
N/A
|
0.35
+6%
|
0.33
-6%
|
0.32
-3%
|
0.27
-16%
|
0.2
-26%
|
0.14
-30%
|
0.12
-14%
|
0.14
+17%
|
0.15
+7%
|
0.06
-60%
|
0.05
-17%
|
0.06
+20%
|
0.06
N/A
|
-1.21
N/A
|
-0.94
+22%
|
-1.01
-7%
|
-1.06
-5%
|
0.18
N/A
|
-0.12
N/A
|
-0.08
+33%
|
-0.07
+12%
|
0.02
N/A
|
0.01
-50%
|
-0.02
N/A
|
-0.02
N/A
|
-0.13
-550%
|
-0.12
+8%
|
-0.13
-8%
|
-0.04
+69%
|
0.05
N/A
|
0.07
+40%
|
0.1
+43%
|
0.04
-60%
|
0.1
+150%
|
0.11
+10%
|
0.11
N/A
|
0.13
+18%
|
|