Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Pharmaceutical Manufacturing

778M 980M 1.32B 1.64B 1.73B

Gross Profit

- - - - -

Pharmaceutical Distribution

129M 105M 131M 147M 209M

Gross Profit

- - - - -

Unallocated Other Operations

4.15M 5.32M 7.26M 18.23M 5.2M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

China

911M 1.09B 1.46B 1.81B 1.94B

Total Assets

2.05B 2.47B 2.75B 3.64B 3.63B

Interest Expense

-22.81M -17.93M -12.07M -8.32M -7.62M

Income Tax Expense

5.27M 13.87M 30.33M 38.6M 55.88M

D&A

47.87M 53.3M 56.53M 59.78M 64.03M

CAPEX

-40.46M -58.35M -148M -178M -132M

Net Income

25.59M 88.8M 179M 273M 383M

EBT

29.16M 109M 222M 324M 447M

Operating Income

29.3M 110M 225M 337M 449M
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