Shanghai Pharmaceuticals Holding Co., Ltd (02607.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	288.4B	283.6B	275.3B	260.3B	232.0B
Cost of Revenue	257.3B	253.2B	244.6B	229.4B	201.5B
Gross Profit	31.2B	30.4B	30.6B	30.9B	30.5B
Operating Expenses
R&D Expense	1.8B	2.3B	2.4B	2.2B	2.1B
SG&A Expense	19.0B	18.5B	9.5B	10.9B	15.5B
General & Admin Expense	6.0B	5.3B	1.8B	1.7B	1.2B
Selling & Marketing Expense	12.9B	13.2B	7.8B	9.2B	14.3B
Other Expenses	2.3B	(384.6M)	10.6B	1.3B	4.1B
Total Operating Expenses	23.1B	20.5B	22.5B	23.3B	21.7B
Cost and Expenses	280.4B	273.6B	267.1B	252.6B	223.2B
Operating Income (EBIT)	8.1B	9.9B	8.1B	7.7B	9.0B
Non-Operating
Interest Income	1.2B	405.0M	522.4M	387.8M	438.3M
Interest Expense	1.5B	1.7B	1.6B	1.7B	1.7B
Net Interest Income	(298.6M)	(1.3B)	(953.9M)	(1.3B)	(1.1B)
Other Non-Op Income/Expense	540.4M	(122.3M)	(120.7M)	(612.9M)	(206.3M)
Non-Operating Income (excl Interest)	(3.5B)	(1.6B)	(1.5B)	(1.1B)	(1.2B)
EBT (Pre-Tax Income)	8.6B	9.8B	8.0B	7.1B	8.8B
Income Tax Expense	2.3B	2.8B	2.1B	1.9B	1.8B
Bottom Line
Net Income	4.7B	5.7B	4.6B	3.8B	5.6B
Earnings from Cont. Ops	6.3B	7.0B	5.9B	5.2B	7.0B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	4.7B	5.7B	4.6B	3.8B	5.6B
Per Share
Basic EPS	HK$1.27	HK$1.54	HK$1.23	HK$1.02	HK$1.61
Diluted EPS	HK$1.27	HK$1.54	HK$1.23	HK$1.02	HK$1.61
Revenue Per Share	HK$77.78	HK$76.47	HK$74.30	HK$70.33	HK$66.61
Shares
Basic Shares Outstanding	3.7B	3.7B	3.7B	3.7B	3.5B
Diluted Shares Outstanding	3.7B	3.7B	3.7B	3.7B	3.5B
Profitability Metrics
EBITDA	8.7B	14.4B	12.1B	10.9B	12.4B
D&A	869.9M	2.9B	2.4B	2.2B	2.2B
EBIT	11.6B	11.5B	9.6B	8.7B	10.2B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026