Other revenue 72 1,018 136 2,718 25,605 3,417
Total revenue 223,840 323,373 43,158 695,508 990,626 132,210
Cost of materials
and production (46,979) (59,042) (7,880) (146,163)(170,009)(22,690)
Gross profit 176,861 264,331 35,278 549,345 820,617 109,520
Operating expenses:
Research and
development expenses (6,954) (19,290) (2,574) (23,196) (52,381) (6,991)
Sales, marketing
and distribution
expenses (103,558)(146,573)(19,562) (318,807)(441,722)(58,953)
General and
administrative
expenses (22,136) (38,227) (5,102) (71,467)(115,283)(15,386)
Income from
operations 44,213 60,241 8,040 135,875 211,231 28,190
Interest income 204 8,503 1,135 617 15,424 2,059
Interest expense (3,561) (21) (3) (8,010) (5,811) (775)
Other income -- 5,494 733 -- 5,494 733
Income before income
tax expense
and minority
interests 40,856 74,217 9,905 128,482 226,338 30,207
Income tax
credit/(expense) 1,439 273 37 (13,861) 2,819 376
Income before
minority interests 42,295 74,490 9,942 114,621 229,157 30,583
Minority interests -- (1,370) (183) 3,527 (5,968) (796)
Net income 42,295 73,120 9,759 118,148 223,189 29,787
Earnings per share:
Basic 0.42 0.58 0.08 1.31 1.94 0.26
Diluted 0.42 0.57 0.08 1.31 1.87 0.25
Earnings per ADS:
Basic 0.85 1.17 0.16 2.62 3.88 0.52
Diluted 0.85 1.14 0.15 2.62 3.75 0.50
Simcere Pharmaceutical Group
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