CONCORDBIOPharmaceuticals

Concord Biotech LtdProfit & Loss Statement

1018.40
-2.34%

Concord Biotech Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.001.09 Cr-0.25 Cr
Tax Rate For Calcs0.250.250.260.26
Normalized EBITDA549.46 Cr468.71 Cr376.31 Cr294.01 Cr
Net Income From Continuing Operation Net Minority Interest371.64 Cr308.10 Cr240.09 Cr174.93 Cr
Reconciled Depreciation54.37 Cr53.59 Cr54.03 Cr50.05 Cr
Reconciled Cost Of Revenue305.51 Cr229.20 Cr197.07 Cr177.92 Cr
EBITDA549.46 Cr468.71 Cr380.56 Cr293.05 Cr
EBIT495.08 Cr415.12 Cr326.52 Cr243.00 Cr
Net Interest Income-0.53 Cr-2.55 Cr-0.74 Cr-1.35 Cr
Interest Expense0.53 Cr2.55 Cr4.51 Cr5.48 Cr
Normalized Income371.64 Cr308.10 Cr236.93 Cr175.63 Cr
Net Income From Continuing And Discontinued Operation371.64 Cr308.10 Cr240.09 Cr174.93 Cr
Total Expenses748.13 Cr638.97 Cr525.89 Cr472.31 Cr
Diluted Average Shares10.46 Cr10.46 Cr10.46 Cr10.46 Cr
Basic Average Shares10.46 Cr10.46 Cr10.46 Cr10.46 Cr
Diluted EPS35.5229.4522.9516.72
Basic EPS35.5229.4522.9516.72
Diluted NI Availto Com Stockholders371.64 Cr308.10 Cr240.09 Cr174.93 Cr
Net Income Common Stockholders371.64 Cr308.10 Cr240.09 Cr174.93 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income371.64 Cr308.10 Cr240.09 Cr174.93 Cr
Net Income Including Noncontrolling Interests371.64 Cr308.10 Cr240.09 Cr174.93 Cr
Net Income Continuous Operations371.64 Cr308.10 Cr240.09 Cr174.93 Cr
Tax Provision122.91 Cr104.46 Cr81.93 Cr62.59 Cr
Pretax Income494.55 Cr412.56 Cr322.01 Cr237.52 Cr
Other Non Operating Income Expenses44.45 Cr33.78 Cr1.59 Cr0.97 Cr
Net Non Operating Interest Income Expense-0.53 Cr-2.55 Cr-0.74 Cr-1.35 Cr
Interest Expense Non Operating0.53 Cr2.55 Cr4.51 Cr5.48 Cr
Operating Income451.96 Cr377.97 Cr304.75 Cr236.13 Cr
Operating Expense442.62 Cr409.78 Cr328.82 Cr294.39 Cr
Other Operating Expenses249.31 Cr233.14 Cr155.10 Cr126.49 Cr
Depreciation And Amortization In Income Statement54.37 Cr53.59 Cr54.03 Cr50.05 Cr
Depreciation Income Statement54.37 Cr53.59 Cr50.65 Cr46.66 Cr
Gross Profit894.57 Cr787.74 Cr633.57 Cr530.52 Cr
Cost Of Revenue305.51 Cr229.20 Cr197.07 Cr177.92 Cr
Total Revenue1.20K Cr1.02K Cr830.63 Cr708.44 Cr
Operating Revenue1.20K Cr1.02K Cr830.63 Cr708.44 Cr
Total Unusual Items14.22 Cr4.24 Cr-0.95 Cr6.50 Cr
Total Unusual Items Excluding Goodwill14.22 Cr4.24 Cr-0.95 Cr6.50 Cr
Interest Income3.04 Cr4.44 Cr4.79 Cr1.79 Cr
Rent Expense Supplemental8.56 Cr5.90 Cr20000.0040000.00
Special Income Charges0.15 Cr0.53 Cr-6.18 Cr-0.48 Cr
Other Special Charges-0.15 Cr-0.53 Cr-0.27 Cr-30000.00
Total Other Finance Cost0.63 Cr0.67 Cr0.65 Cr0.38 Cr
Interest Income Non Operating3.04 Cr4.44 Cr4.79 Cr1.79 Cr
Amortization0.34 Cr3.38 Cr3.40 Cr3.26 Cr
Selling General And Administration44.24 Cr34.20 Cr32.02 Cr20.46 Cr
Selling And Marketing Expense33.11 Cr23.70 Cr21.44 Cr13.36 Cr
General And Administrative Expense11.13 Cr10.50 Cr10.58 Cr7.09 Cr
Rent And Landing Fees8.56 Cr5.90 Cr20000.0040000.00
Write Off0.006.45 Cr0.49 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.