Pharmaron Statements
37
Data from Pharmaron`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Sep, 2023
Next reporting period:
28 Mar, 2024
Report frequency:
Semi-annual
Earnings release date:
27 Aug, 2024
Expected release date:
25 Oct, 2024
Pharmaron Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 920.14
7.2 %
100
1 910.66
65.4
1 009.48
5.4 %
34.6
114.59
3.9
475.03
16.3
562.68
5.7 %
19.3
446.8
5 %
15.3
-32.404
-1.1
-2.187
-0.07
412.42
-3.3 %
14.1
61.963
2.1
352.94
1.3 %
12.1
0.199
1 771.44
2 723.97
-4.9 %
100
1 766.02
64.8
957.95
-8.8 %
35.2
76.839
2.8
472.89
17.4
532.53
-13.2 %
19.5
425.42
-2.4 %
15.6
6.033
0.2
-4.971
-0.2
426.6
-7 %
15.7
76.454
2.8
348.26
-15.8 %
12.8
0.197
1 769.58
2 863.49
3.4 %
100
1 813.6
63.3
1 049.9
-1 %
36.7
104.86
3.7
540.07
18.9
613.83
13.4 %
21.4
436.07
-16 %
15.2
30.688
1.1
-7.967
-0.3
458.92
-1.3 %
16
50.963
1.8
413.5
10.1 %
14.4
0.233
1 772.87
2 768.21
31.6 %
100
1 707.72
61.7
1 060.48
55.5 %
38.3
93.799
3.4
458.86
16.6
541.47
47 %
19.6
519.01
65.6 %
18.7
-43.775
-1.6
-9.289
-0.3
464.77
47 %
16.8
85.894
3.1
375.67
50.8 %
13.6
0.211
1 776.25
2 102.9
-1.8 %
100
1 421.13
67.6
681.77
-6.5 %
32.4
39.647
1.9
335.05
15.9
368.39
10.2 %
17.5
313.38
-20.6 %
14.9
7.161
0.3
-3.886
-0.2
316.18
-55.4 %
15
79.227
3.8
249.09
-59.9 %
11.8
0.21
1 186.5
2 142.24
6.3 %
100
1 413.16
66
729.08
-0.6 %
34
41.923
2
324.02
15.1
334.4
5.2 %
15.6
394.67
-5 %
18.4
313.88
14.7
0.11
0.005
708.43
32 %
33.1
92.28
4.3
620.97
30.7 %
29
0.485
1 281.14
2 016.02
12.2 %
100
1 282.75
63.6
733.27
10.4 %
36.4
45.388
2.3
279.52
13.9
317.93
33.9 %
15.8
415.35
-2.6 %
20.6
121.26
6
0.314
0.02
536.66
40 %
26.6
80.029
4
475.23
49 %
23.6
0.398
1 193.36
1 796.13
20.6 %
100
1 132.1
63
664.03
30.6 %
37
35.369
2
207.69
11.6
237.44
1.7 %
13.2
426.59
55.1 %
23.8
-39.57
-2.2
-3.157
-0.2
383.43
35.7 %
21.3
72.799
4.1
318.96
29.7 %
17.8
0.268
1 190.12
1 489.4
-3.8 %
100
980.9
65.9
508.5
-9.4 %
34.1
29.1
2
220.7
14.8
233.4
-13.7 %
15.7
275.1
-5.6 %
18.5
8.4
0.6
-0.6
-0.04
282.5
-33.7 %
19
45.8
3.1
245.9
-35.8 %
16.5
0.31
794.2
1 547.6
11.1 %
100
986.1
63.7
561.5
2.6 %
36.3
36.3
2.3
246.3
15.9
270.3
39.1 %
17.5
291.3
-17.5 %
18.8
141.4
9.1
0.1
0.006
426.2
18.1 %
27.5
45.4
2.9
383.3
23.6 %
24.8
0.48
793.9
1 392.8
12.9 %
100
845.6
60.7
547.2
16.4 %
39.3
25.9
1.9
182.7
13.1
194.3
7.8 %
14
352.9
21.8 %
25.3
8.6
0.6
-0.3
-0.02
360.9
-13.6 %
25.9
61.3
4.4
310.1
-17.8 %
22.3
0.39
793.3
1 234
28.6 %
100
764
61.9
470
50.7 %
38.1
22.2
1.8
169.3
13.7
180.2
-0.3 %
14.6
289.8
120.9 %
23.5
128
10.4
—
0
417.7
264.5 %
33.8
44.2
3.6
377.4
271.8 %
30.6
0.48
792.5
959.2
-15.2 %
100
647.3
67.5
311.9
-29.9 %
32.5
20.9
2.2
162.6
17
180.7
10.3 %
18.8
131.2
-53.3 %
13.7
-12
-1.3
-4.3
-0.4
114.6
-55 %
11.9
21.5
2.2
101.5
-53.6 %
10.6
0.13
790
1 130.7
14.2 %
100
685.8
60.7
444.9
27 %
39.3
19.9
1.8
176.5
15.6
163.8
6 %
14.5
281.1
43.6 %
24.9
-16.9
-1.5
-8.9
-0.8
254.8
33.3 %
22.5
41.5
3.7
218.8
30.9 %
19.4
0.32
673.9
990
13.4 %
100
639.7
64.6
350.3
32.7 %
35.4
16.3
1.6
144.2
14.6
154.5
11.5 %
15.6
195.7
56.2 %
19.8
-4.2
-0.4
-0.4
-0.04
191.1
55 %
19.3
30.3
3.1
167.1
56 %
16.9
0.25
656.4
873.2
14.4 %
100
609.3
69.8
263.9
8.1 %
30.2
18
2.1
122.7
14.1
138.6
1.2 %
15.9
125.3
16.9 %
14.3
-1.6
-0.2
-0.3
-0.03
123.3
94.5 %
14.1
18.8
2.2
107.1
97.6 %
12.3
0.16
656.2
763.3
-12.5 %
100
519.2
68
244.1
-16.5 %
32
8.7
1.1
130.6
17.1
136.9
3.8 %
17.9
107.2
-33.2 %
14
-42.7
-5.6
-1.1
-0.1
63.4
-50.3 %
8.3
11.2
1.5
54.2
-50 %
7.1
0.09
634.4
872.6
14.1 %
100
580.3
66.5
292.4
19.3 %
33.5
8.1
0.9
137.2
15.7
131.9
8.2 %
15.1
160.4
30.2 %
18.4
-26.1
-3
-5.1
-0.6
127.6
-0.5 %
14.6
19.1
2.2
108.5
0.4 %
12.4
0.18
590.7
764.9
11.1 %
100
519.8
68
245.1
24 %
32
9
1.2
111.8
14.6
121.9
3.9 %
15.9
123.2
53.4 %
16.1
1.2
0.2
3.9
0.5
128.3
43.7 %
16.8
20
2.6
108.1
43 %
14.1
0.18
590.5
688.4
—
100
490.8
71.3
197.6
—
28.7
8.1
1.2
105.9
15.4
117.3
—
17
80.3
—
11.7
8.7
1.3
0.6
0.09
89.3
—
13
12.9
1.9
75.6
—
11
0.13
590.6