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PHARMARON BEIJING CO LTD (PHBBF)

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  • 1.930
  • 0.0000.00%
15min DelayClose Aug 13 16:00 ET
3.55BMarket Cap13.99P/E (TTM)

PHARMARON BEIJING CO LTD (PHBBF) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
14.82%14.1B
15.93%4.01B
13.44%3.64B
13.92%3.34B
16.03%3.1B
6.39%12.28B
16.15%3.46B
10.02%3.21B
0.60%2.93B
-1.95%2.67B
Operating revenue
14.82%14.1B
15.93%4.01B
13.44%3.64B
13.92%3.34B
16.03%3.1B
6.39%12.28B
16.15%3.46B
10.02%3.21B
0.60%2.93B
-1.95%2.67B
Cost of revenue
13.78%9.19B
13.82%2.55B
13.50%2.38B
13.57%2.2B
14.31%2.06B
8.89%8.07B
16.08%2.24B
10.91%2.1B
5.03%1.93B
2.84%1.8B
Gross profit
16.81%4.91B
19.82%1.46B
13.33%1.26B
14.61%1.14B
19.58%1.04B
1.91%4.2B
16.26%1.22B
8.40%1.12B
-6.99%999.03M
-10.55%872.15M
Operating expense
14.80%2.68B
30.37%745.25M
20.02%723.65M
2.27%618.61M
6.82%597.39M
2.08%2.34B
-2.24%571.65M
5.43%602.95M
2.64%604.89M
2.59%559.27M
Selling and administrative expenses
9.47%788.7M
-4.16%-700.51M
14.18%1.15B
-85.44%-126.57M
2.58%465.79M
-10.16%720.5M
-11.00%-672.51M
1.83%1.01B
-33.07%-68.26M
-3.40%454.08M
-Selling and marketing expense
10.77%39.86M
-20.02%-180.71M
19.57%201.25M
-33.08%-49.53M
24.12%68.85M
-8.52%35.98M
2.59%-150.58M
-3.91%168.31M
-0.77%-37.22M
-0.41%55.47M
-General and administrative expense
9.40%748.84M
0.41%-519.8M
13.10%948.74M
-148.21%-77.05M
-0.42%396.94M
-10.25%684.52M
-15.65%-521.93M
3.06%838.88M
-116.17%-31.04M
-3.81%398.61M
Research and development costs
22.75%576.02M
34.61%184.42M
13.40%141.14M
12.31%128.25M
30.56%122.21M
4.68%469.26M
-9.57%137.01M
8.61%124.45M
8.40%114.19M
21.82%93.61M
-Depreciation and amortization
7.61%240.07M
----
----
----
----
5.71%223.1M
----
----
----
----
Other operating expenses
33.05%145.95M
39.58%34.47M
117.92%56.34M
8.17%31.91M
-21.64%23.24M
32.56%109.7M
3.59%24.7M
33.75%25.85M
30.70%29.5M
74.27%29.65M
Operating profit
19.33%2.22B
10.47%712.59M
5.46%540.25M
33.55%526.36M
42.40%445.52M
1.69%1.86B
39.68%645.08M
12.12%512.28M
-18.70%394.14M
-27.20%312.88M
Net non-operating interest income expense
8.93%-158.74M
86.75%-5.5M
-67.54%-72.84M
-30.92%-33.82M
26.58%-46.58M
-14.48%-174.3M
4.27%-41.56M
-34.67%-43.48M
30.60%-25.83M
-61.25%-63.44M
Non-operating interest income
-46.50%39.39M
14.77%9.47M
-14.07%12.46M
-59.57%10.74M
-72.35%6.73M
119.51%73.63M
-31.79%8.25M
101.07%14.5M
244.35%26.55M
272.73%24.33M
Non-operating interest expense
-20.89%192.81M
1.69%51.15M
-13.92%47.49M
-25.69%50.29M
-37.82%43.88M
33.77%243.72M
4.56%50.3M
22.43%55.17M
60.30%67.69M
50.77%70.57M
Total other finance cost
26.23%5.32M
-7,313.43%-36.17M
1,245.94%37.81M
62.48%-5.74M
-45.18%9.43M
16.81%4.22M
-106.59%-487.96K
150.47%2.81M
-665.38%-15.3M
1,935.66%17.2M
Other net income (expense)
Special income (charges)
35.14%-104.2M
50.99%-52.47M
-3.15%-10.96M
-100.71%-33.13M
71.14%-7.64M
-262.37%-160.65M
-410.57%-107.05M
-7.24%-10.63M
-79.27%-16.51M
-523.06%-26.47M
-Less:Impairment of capital assets
-76.21%22.48M
-79.82%18.09M
-11.43%4.28M
1,752.34%4.17M
-1,697.38%-4.06M
652.64%94.49M
1,285.56%89.65M
48.66%4.83M
-119.67%-252.51K
-83.58%254.36K
-Less:Other special charges
-81.54%4.69M
-33.08%976.31K
-88.92%347.73K
289.41%3.05M
-98.45%310.59K
42,680.44%25.38M
673.06%1.46M
1,563.19%3.14M
877.20%783.47K
17,640.70%20M
-Write off
88.88%77.03M
109.59%33.4M
138.45%6.33M
62.17%25.91M
83.27%11.39M
28.10%40.78M
11.39%15.94M
-61.36%2.66M
103.68%15.98M
120.96%6.22M
Other non- operating income (expenses)
-19.40%-15.76M
83.74%-1.28M
-77.73%-5.27M
-243.67%-8.93M
-240.00%-286.04K
-40.31%-13.2M
-319.55%-7.84M
-35.70%-2.97M
-579.95%-2.6M
104.11%204.32K
Income before tax
-8.54%1.91B
24.37%583.78M
30.67%516.18M
-53.13%449.17M
35.35%363.59M
13.79%2.09B
-9.20%469.39M
-4.22%395.02M
98.83%958.23M
-37.03%268.62M
Income tax
-5.19%357.52M
-24.09%94.46M
-5.36%102.94M
-16.46%76.19M
59.27%83.93M
47.25%377.1M
78.57%124.44M
75.53%108.76M
90.00%91.21M
-31.07%52.7M
Net income
-9.27%1.56B
41.85%489.32M
44.36%413.24M
-56.98%372.97M
29.52%279.65M
8.37%1.71B
-22.87%344.95M
-18.32%286.26M
99.81%867.03M
-38.33%215.92M
Net income continuous Operations
-9.27%1.56B
41.85%489.32M
44.36%413.24M
-56.98%372.97M
29.52%279.65M
8.37%1.71B
-22.87%344.95M
-18.32%286.26M
99.81%867.03M
-38.33%215.92M
Minority interest income
-37.28%-108.71M
-26.59%-33.67M
-18.70%-26.27M
-44.42%-22.85M
-77.08%-25.92M
-309.99%-79.19M
-79.72%-26.6M
-789.14%-22.14M
-303.86%-15.82M
-873.86%-14.64M
Net income attributable to the parent company
-7.22%1.66B
40.76%522.99M
42.52%439.52M
-55.17%395.82M
32.54%305.58M
12.01%1.79B
-19.59%371.55M
-12.62%308.4M
101.64%882.85M
-33.80%230.56M
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-7.22%1.66B
40.76%522.99M
42.52%439.52M
-55.17%395.82M
32.54%305.58M
12.01%1.79B
-19.59%371.55M
-12.62%308.4M
101.64%882.85M
-33.80%230.56M
Basic earnings per share
-6.81%0.9443
40.90%0.2966
42.78%0.2493
-54.88%0.2248
33.54%0.1736
12.18%1.0133
-19.13%0.2105
-12.17%0.1746
101.37%0.4982
-33.94%0.13
Diluted earnings per share
-7.12%0.9393
39.73%0.2926
42.55%0.2489
-54.86%0.2245
33.51%0.1733
12.13%1.0113
-19.40%0.2094
-12.04%0.1746
101.42%0.4973
-34.01%0.1298
Dividend per share
-2.26%0.2
0
0.2
0
0
-31.73%0.2047
0
0
0.2047
0
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 14.82%14.1B15.93%4.01B13.44%3.64B13.92%3.34B16.03%3.1B6.39%12.28B16.15%3.46B10.02%3.21B0.60%2.93B-1.95%2.67B
Operating revenue 14.82%14.1B15.93%4.01B13.44%3.64B13.92%3.34B16.03%3.1B6.39%12.28B16.15%3.46B10.02%3.21B0.60%2.93B-1.95%2.67B
Cost of revenue 13.78%9.19B13.82%2.55B13.50%2.38B13.57%2.2B14.31%2.06B8.89%8.07B16.08%2.24B10.91%2.1B5.03%1.93B2.84%1.8B
Gross profit 16.81%4.91B19.82%1.46B13.33%1.26B14.61%1.14B19.58%1.04B1.91%4.2B16.26%1.22B8.40%1.12B-6.99%999.03M-10.55%872.15M
Operating expense 14.80%2.68B30.37%745.25M20.02%723.65M2.27%618.61M6.82%597.39M2.08%2.34B-2.24%571.65M5.43%602.95M2.64%604.89M2.59%559.27M
Selling and administrative expenses 9.47%788.7M-4.16%-700.51M14.18%1.15B-85.44%-126.57M2.58%465.79M-10.16%720.5M-11.00%-672.51M1.83%1.01B-33.07%-68.26M-3.40%454.08M
-Selling and marketing expense 10.77%39.86M-20.02%-180.71M19.57%201.25M-33.08%-49.53M24.12%68.85M-8.52%35.98M2.59%-150.58M-3.91%168.31M-0.77%-37.22M-0.41%55.47M
-General and administrative expense 9.40%748.84M0.41%-519.8M13.10%948.74M-148.21%-77.05M-0.42%396.94M-10.25%684.52M-15.65%-521.93M3.06%838.88M-116.17%-31.04M-3.81%398.61M
Research and development costs 22.75%576.02M34.61%184.42M13.40%141.14M12.31%128.25M30.56%122.21M4.68%469.26M-9.57%137.01M8.61%124.45M8.40%114.19M21.82%93.61M
-Depreciation and amortization 7.61%240.07M----------------5.71%223.1M----------------
Other operating expenses 33.05%145.95M39.58%34.47M117.92%56.34M8.17%31.91M-21.64%23.24M32.56%109.7M3.59%24.7M33.75%25.85M30.70%29.5M74.27%29.65M
Operating profit 19.33%2.22B10.47%712.59M5.46%540.25M33.55%526.36M42.40%445.52M1.69%1.86B39.68%645.08M12.12%512.28M-18.70%394.14M-27.20%312.88M
Net non-operating interest income expense 8.93%-158.74M86.75%-5.5M-67.54%-72.84M-30.92%-33.82M26.58%-46.58M-14.48%-174.3M4.27%-41.56M-34.67%-43.48M30.60%-25.83M-61.25%-63.44M
Non-operating interest income -46.50%39.39M14.77%9.47M-14.07%12.46M-59.57%10.74M-72.35%6.73M119.51%73.63M-31.79%8.25M101.07%14.5M244.35%26.55M272.73%24.33M
Non-operating interest expense -20.89%192.81M1.69%51.15M-13.92%47.49M-25.69%50.29M-37.82%43.88M33.77%243.72M4.56%50.3M22.43%55.17M60.30%67.69M50.77%70.57M
Total other finance cost 26.23%5.32M-7,313.43%-36.17M1,245.94%37.81M62.48%-5.74M-45.18%9.43M16.81%4.22M-106.59%-487.96K150.47%2.81M-665.38%-15.3M1,935.66%17.2M
Other net income (expense)
Special income (charges) 35.14%-104.2M50.99%-52.47M-3.15%-10.96M-100.71%-33.13M71.14%-7.64M-262.37%-160.65M-410.57%-107.05M-7.24%-10.63M-79.27%-16.51M-523.06%-26.47M
-Less:Impairment of capital assets -76.21%22.48M-79.82%18.09M-11.43%4.28M1,752.34%4.17M-1,697.38%-4.06M652.64%94.49M1,285.56%89.65M48.66%4.83M-119.67%-252.51K-83.58%254.36K
-Less:Other special charges -81.54%4.69M-33.08%976.31K-88.92%347.73K289.41%3.05M-98.45%310.59K42,680.44%25.38M673.06%1.46M1,563.19%3.14M877.20%783.47K17,640.70%20M
-Write off 88.88%77.03M109.59%33.4M138.45%6.33M62.17%25.91M83.27%11.39M28.10%40.78M11.39%15.94M-61.36%2.66M103.68%15.98M120.96%6.22M
Other non- operating income (expenses) -19.40%-15.76M83.74%-1.28M-77.73%-5.27M-243.67%-8.93M-240.00%-286.04K-40.31%-13.2M-319.55%-7.84M-35.70%-2.97M-579.95%-2.6M104.11%204.32K
Income before tax -8.54%1.91B24.37%583.78M30.67%516.18M-53.13%449.17M35.35%363.59M13.79%2.09B-9.20%469.39M-4.22%395.02M98.83%958.23M-37.03%268.62M
Income tax -5.19%357.52M-24.09%94.46M-5.36%102.94M-16.46%76.19M59.27%83.93M47.25%377.1M78.57%124.44M75.53%108.76M90.00%91.21M-31.07%52.7M
Net income -9.27%1.56B41.85%489.32M44.36%413.24M-56.98%372.97M29.52%279.65M8.37%1.71B-22.87%344.95M-18.32%286.26M99.81%867.03M-38.33%215.92M
Net income continuous Operations -9.27%1.56B41.85%489.32M44.36%413.24M-56.98%372.97M29.52%279.65M8.37%1.71B-22.87%344.95M-18.32%286.26M99.81%867.03M-38.33%215.92M
Minority interest income -37.28%-108.71M-26.59%-33.67M-18.70%-26.27M-44.42%-22.85M-77.08%-25.92M-309.99%-79.19M-79.72%-26.6M-789.14%-22.14M-303.86%-15.82M-873.86%-14.64M
Net income attributable to the parent company -7.22%1.66B40.76%522.99M42.52%439.52M-55.17%395.82M32.54%305.58M12.01%1.79B-19.59%371.55M-12.62%308.4M101.64%882.85M-33.80%230.56M
Preferred stock dividends
Other preferred stock dividends 0000000000
Net income attributable to common stockholders -7.22%1.66B40.76%522.99M42.52%439.52M-55.17%395.82M32.54%305.58M12.01%1.79B-19.59%371.55M-12.62%308.4M101.64%882.85M-33.80%230.56M
Basic earnings per share -6.81%0.944340.90%0.296642.78%0.2493-54.88%0.224833.54%0.173612.18%1.0133-19.13%0.2105-12.17%0.1746101.37%0.4982-33.94%0.13
Diluted earnings per share -7.12%0.939339.73%0.292642.55%0.2489-54.86%0.224533.51%0.173312.13%1.0113-19.40%0.2094-12.04%0.1746101.42%0.4973-34.01%0.1298
Dividend per share -2.26%0.200.200-31.73%0.2047000.20470
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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