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ShangPharma Announces Third Quarter 2012 Results
Date:11/20/2012

tember 30,2011

2012

% Change

2011

2012

% ChangeNet revenue28,836

31,885

10.6%

81,118

94,465

16.5%Cost of revenue

(19,843)

(23,101)

16.4%

(54,977)

(67,526)

22.8%Gross profit

8,993

8,784

-2.3%

26,141

26,939

3.1%Operating expensesSelling and marketing

(654)

(673)

2.9%

(1,715)

(2,262)

31.9%General and administrative

(6,326)

(6,882)

8.8%

(17,107)

(21,425)

25.2%Other operating income(2)

157

65157

650Other operating expenses(2)

(103)

(87)(103)

(322)Total operating expenses

(6,926)

(7,577)

9.4%

(18,768)

(23,359)

24.5%Profit from operations

2,067

1,207

-41.6%

7,373

3,580

-51.4%Other income (expenses), net(2):

867

682

-21.3%

3,270

18

-99.4%Income from operations before income taxes

2,934

1,889

-35.6%

10,643

3,598

-66.2%Income taxes

(341)

(321)

-5.9%

(1,687)

111

-106.6%Net income

2,593

1,568

-39.5%

8,956

3,709

-58.6%Net income per ADS Basic

0.14

0.08

-42.9%

0.48

0.20

-58.3%Diluted

0.14

0.08

-42.9%

0.48

0.20

-58.3%Weighted average ADS outstandingBasic

18,663,303

18,673,22518,653,889

18,576,623Diluted

18,715,098

18,688,27418,827,730

18,588,715Net income

2,593

1,568

-39.5%

8,956

3,709


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SOURCE ShangPharma Corporation
Copyright©2012 PR Newswire.
All rights reserved

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