
Guangzhou Innogen Pharmaceutl Grp Co Ltd 2591.HK
Finances
2024 | 2023 | |
---|---|---|
Revenue | 0.000 | 0.000 |
Net income | -174.690 M 76.18 % | -733.376 M |
Income before tax | -174.690 M 76.18 % | -733.376 M |
Income before tax ratio | 0.00 | 0.00 |
EBITDA | -156.894 M 77.95 % | -711.422 M |
Net income ratio | 0.00 | 0.00 |
Ratio EBITDA | 0.00 | 0.00 |
Gross profit ratio | 0.00 | 0.00 |
Weighted average shs out dil | 456.819 M 0.00 % | 456.819 M |
Weighted average shs out | 456.819 M 0.00 % | 456.819 M |
EPS diluted | -0.38 76.40 % | -1.61 |
Earnings per share | -0.38 76.40 % | -1.61 |
Gross profit | 0.000 | 0.000 |
Income tax expense | 0.000 | 0.000 |
Cost of revenue | 0.000 | 0.000 |
General and administrative expenses | 37.819 M 233.56 % | 11.338 M |
Selling and marketing expenses | 2.386 M | 0.000 |
Other expenses | 46.691 M -80.82 % | 243.394 M |
Operating expenses | 189.407 M -74.64 % | 746.840 M |
Cost and expenses | 189.407 M -74.64 % | 746.840 M |
Research and development expenses | 102.511 M -79.17 % | 492.108 M |
Selling general and administrative expenses | 40.205 M 254.60 % | 11.338 M |
Interest income | 3.822 M -8.80 % | 4.191 M |
Interest expense | 873.000 K -62.34 % | 2.318 M |
Depreciation and amortization | 16.923 M -13.82 % | 19.636 M |
Operating income | 0.000 | 0.000 |
Operating income ratio | 0.00 | 0.00 |
Total other income expenses net | -174.690 M 76.18 % | -733.376 M |
2024 | 2023 |
2024 | 2023 | |
---|---|---|
Net debt | -516.641 M -43.08 % | -361.084 M |
Total investments | 270.339 M -49.72 % | 537.671 M |
Total debt | 9.900 M -78.75 % | 46.586 M |
Accumulated other comprehensive income loss | 0.000 | 0.000 |
Retained earnings | -1.497 B -13.21 % | -1.323 B |
Common stock | 420.263 M 5.68 % | 397.668 M |
Total equity | 796.471 M 12.95 % | 705.125 M |
Other non current liabilities | 72.000 K -1.37 % | 73.000 K |
Long term debt | 0.000 -100.00 % | 40.762 M |
Total non current liabilities | 72.000 K -99.82 % | 40.835 M |
Other current liabilities | 36.599 M -86.15 % | 264.292 M |
Deferred revenue | 0.000 | 0.000 |
Short term debt | 9.900 M 69.99 % | 5.824 M |
Total current liabilities | 138.257 M -61.53 % | 359.404 M |
Total liabilities | 138.329 M -65.44 % | 400.239 M |
Other non current assets | 58.191 M 1.79 % | 57.167 M |
Long term investments | 0.000 | 0.000 |
Intangible assets | 24.094 M -32.83 % | 35.868 M |
GoodWill | 0.000 | 0.000 |
Goodwill and intangible assets | 24.094 M -32.83 % | 35.868 M |
Property plant equipment net | 13.300 M -75.75 % | 54.854 M |
Total non current assets | 95.585 M -35.37 % | 147.889 M |
Other current assets | 13.300 M 53.14 % | 8.685 M |
Short term investments | 270.339 M -49.72 % | 537.671 M |
cash and cash equivalents | 526.541 M 29.16 % | 407.670 M |
Cash and short term investments | 796.880 M -15.70 % | 945.341 M |
Total current assets | 839.215 M -12.35 % | 957.475 M |
Inventory | 29.035 M 741.84 % | 3.449 M |
Net receivables | 0.000 | 0.000 |
Tax assets | 0.000 | 0.000 |
Other assets | 0.000 | 0.000 |
Account payables | 91.045 M 3.07 % | 88.333 M |
Tax payables | 713.000 K -25.34 % | 955.000 K |
Deferred revenue non current | 0.000 | 0.000 |
Minority interest | 0.000 | 0.000 |
Capital lease obligations | 0.000 -100.00 % | 45.586 M |
Preferred stock | 0.000 | 0.000 |
Other total stockholders equity | 1.873 B 14.93 % | 1.630 B |
Deferred tax liabilities non current | 0.000 | 0.000 |
Other liabilities | 0.000 | 0.000 |
Total assets | 934.800 M -15.43 % | 1.105 B |
2024 | 2023 |
2024 | 2023 | |
---|---|---|
Deferred income tax | 0.000 | 0.000 |
Stock based compensation | 16.036 M -97.02 % | 538.904 M |
Change in working capital | -8.412 M -142.51 % | 19.790 M |
Accounts receivables | 0.000 | 0.000 |
Inventory | -25.586 M -11 224.35 % | 230.000 K |
Accounts payables | 0.000 | 0.000 |
Other working capital | 17.174 M -12.20 % | 19.560 M |
Other non cash items | -12.476 M -30.63 % | -9.551 M |
Net cash provided by operating activities | -162.619 M 1.20 % | -164.597 M |
Investments in property plant and equipment | -3.950 M 67.21 % | -12.045 M |
Acquisitions net | 0.000 | 0.000 |
Purchases of investments | -5.021 B -12.81 % | -4.451 B |
Sales maturities of investments | 5.301 B 23.12 % | 4.306 B |
Other investing activites | -379.000 K -159.59 % | -146.000 K |
Net cash used for investing activites | 275.954 M 275.53 % | -157.208 M |
Debt repayment | 8.900 M | 0.000 |
Common stock issued | 250.000 M -32.03 % | 367.814 M |
Common stock repurchased | 0.000 | 0.000 |
Dividends paid | 0.000 | 0.000 |
Other financing activites | -4.061 M 74.79 % | -16.108 M |
Net cash used provided by financing activities | 254.839 M -27.54 % | 351.706 M |
Effect of forex changes on cash | 697.000 K -1.13 % | 705.000 K |
Net change in cash | 368.871 M 1 105.22 % | 30.606 M |
Cash at beginning of period | 157.640 M 24.09 % | 127.034 M |
Cash at end of period | 526.511 M 234.00 % | 157.640 M |
Operating cash flow | -162.619 M 1.20 % | -164.597 M |
Capital expenditure | -4.329 M 64.49 % | -12.191 M |
Free CashFlow | -166.948 M 5.57 % | -176.788 M |
2024 | 2023 |
Revenue |
Net income |
Income before tax |
Income before tax ratio |
EBITDA |
Net income ratio |
Ratio EBITDA |
Gross profit ratio |
Weighted average shs out dil |
Weighted average shs out |
EPS diluted |
Earnings per share |
Gross profit |
Income tax expense |
Cost of revenue |
General and administrative expenses |
Selling and marketing expenses |
Other expenses |
Operating expenses |
Cost and expenses |
Research and development expenses |
Selling general and administrative expenses |
Interest income |
Interest expense |
Depreciation and amortization |
Operating income |
Operating income ratio |
Total other income expenses net |
2025-05-31 | |
---|---|
Net debt | -525.157 M |
Total investments | 175.805 M |
Total debt | 31.537 M |
Accumulated other comprehensive income loss | 0.000 |
Retained earnings | -1.595 B |
Common stock | 420.263 M |
Total equity | 705.373 M |
Other non current liabilities | 72.000 K |
Long term debt | 14.774 M |
Total non current liabilities | 14.846 M |
Other current liabilities | 42.510 M |
Deferred revenue | 0.000 |
Short term debt | 16.763 M |
Total current liabilities | 187.472 M |
Total liabilities | 202.318 M |
Other non current assets | 24.608 M |
Long term investments | 0.000 |
Intangible assets | 24.110 M |
GoodWill | 0.000 |
Goodwill and intangible assets | 24.110 M |
Property plant equipment net | 32.422 M |
Total non current assets | 81.140 M |
Other current assets | 0.000 |
Short term investments | 175.805 M |
cash and cash equivalents | 556.694 M |
Cash and short term investments | 732.499 M |
Total current assets | 826.551 M |
Inventory | 32.830 M |
Net receivables | 61.222 M |
Tax assets | 0.000 |
Other assets | 0.000 |
Account payables | 127.593 M |
Tax payables | 606.000 K |
Deferred revenue non current | 0.000 |
Minority interest | 0.000 |
Capital lease obligations | 16.880 M |
Preferred stock | 0.000 |
Other total stockholders equity | 1.880 B |
Deferred tax liabilities non current | 0.000 |
Other liabilities | 0.000 |
Total assets | 907.691 M |
2025-05-31 |
Deferred income tax |
Stock based compensation |
Change in working capital |
Accounts receivables |
Inventory |
Accounts payables |
Other working capital |
Other non cash items |
Net cash provided by operating activities |
Investments in property plant and equipment |
Acquisitions net |
Purchases of investments |
Sales maturities of investments |
Other investing activites |
Net cash used for investing activites |
Debt repayment |
Common stock issued |
Common stock repurchased |
Dividends paid |
Other financing activites |
Net cash used provided by financing activities |
Effect of forex changes on cash |
Net change in cash |
Cash at beginning of period |
Cash at end of period |
Operating cash flow |
Capital expenditure |
Free CashFlow |
Date | Form 10K |
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2024 | https://www1.hkexnews.hk/search/titlesearch.xhtml |
2023 | https://www1.hkexnews.hk/search/titlesearch.xhtml |