China Pharma Holdings, Inc. income statement
In fiscal 2025, China Pharma Holdings, Inc. reported revenue of $4.1m, down 8.5% on the year before, operating income of −$3.2m (a -78.2% margin) and net income of −$3.2m, or −$0.74 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74 | 81 | 55 | 33 | 22 | 20 | 16 | 13 | 12 | 11 | 11 | 10 | 8 | 7 | 5 | 4 | 4 |
| Cost of revenue | 44 | 52 | 39 | 23 | 17 | 16 | 12 | 11 | 10 | 9 | 9 | 9 | 9 | 7 | 7 | 4 | 3 |
| Gross profit | 30 | 29 | 14 | −0 | 3 | 1 | 3 | 2 | 2 | 1 | 2 | 0 | −0 | −0 | −2 | −0 | 0 |
| Research and development | — | — | 0 | 2 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General and administrative | 3 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 4 |
| Operating income | 25 | 22 | 6 | −19 | −39 | −14 | −8 | −19 | −10 | −20 | −3 | −3 | −4 | −3 | −5 | −3 | −4 |
| Interest expense | −0 | −0 | −0 | −0 | 1 | −1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | 1 | 23 | 6 | −19 | −39 | −15 | −9 | −19 | −11 | −21 | −3 | −3 | −4 | −3 | −5 | −3 | −4 |
| Income tax | −3 | −3 | −1 | −1 | −0 | 0 | 0 | 0 | −0 | — | — | — | — | — | — | — | — |
| Net income | 23 | 19 | 5 | −20 | −40 | −15 | −9 | −19 | −11 | −21 | −3 | −3 | −4 | −3 | −5 | −3 | −4 |
| Diluted EPS | $1.08 | $0.88 | $11.00 | −$0.92 | −$1.82 | −$0.70 | −$21.00 | −$44.00 | −$25.00 | −$48.00 | −$7.00 | −$74.00 | −$7.56 | −$1.82 | −$2.71 | −$0.74 | — |
| Diluted shares (average) | — | 22m | 22m | — | 22m | 22m | 22m | 22m | 22m | 22m | 22m | 23m | — | 2m | 2m | 4m | — |
| EBITDA | 26 | 23 | 7 | −17 | −37 | −11 | −5 | −15 | −7 | −17 | 0 | 0 | −1 | 0 | −2 | −2 | −3 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,100 | 1,134 | 1,136 | 1,026 | 756 | 1,226 | 984 | 948 |
| Cost of revenue | 1,620 | 1,295 | 1,272 | 1,113 | 816 | 1,075 | 698 | 865 |
| Gross profit | −520 | −161 | −136 | −87 | −60 | 151 | 285 | 84 |
| Research and development | 88 | 1 | 30 | 21 | 40 | 190 | 84 | 19 |
| General and administrative | 345 | 859 | 507 | 441 | 425 | 1,079 | 1,226 | 1,377 |
| Operating income | −1,085 | −1,196 | −759 | −652 | −628 | −1,200 | −1,117 | −1,432 |
| Interest expense | 7 | 7 | 7 | 7 | 7 | 7 | 9 | 9 |
| Income before tax | −1,118 | −1,224 | −786 | −528 | −651 | −1,222 | −1,143 | −1,458 |
| Net income | −1,118 | −1,224 | −786 | −528 | −651 | −1,222 | −1,143 | −1,458 |
| Diluted EPS | −$0.65 | −$0.46 | −$0.24 | −$0.16 | −$0.17 | −$0.17 | −$0.04 | −$0.04 |
| EBITDA | −592 | −748 | −429 | −489 | −470 | −703 | −137 | −1,282 |
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