Dragon Pharmaceutical Announces Financial Results for the Third Quarter of 2005
November 15 2005 - 4:14PM
PR Newswire (US)
VANCOUVER, Nov. 15 /PRNewswire-FirstCall/ -- Dragon Pharmaceutical
Inc. ("Dragon" or the "Company") (TSX: DDD; OTC BB: DRUG) today
announced the financial results for the quarter ended September 30,
2005. Financial Summary ----------------- Dragon reported sales of
$13.34 million for the third quarter ended September 30, 2005, an
increase of 82% compared to the third quarter of 2004, and 18%
increase sequentially from the last quarter. For the nine months
ended September 30, 2005, Dragon reported sales of $36.52 million,
an increase of 68% compared to the same period of 2004. The
increase in sales was due to the continued growth of sales from the
Chemical Division and the inclusion of the sales from the Biotech
Division during 2005. A summary of other key financials is as
follows: - Gross profit and gross margin were $3.08 million and 23%
for the three months ended September 30, 2005 compared to $3.69
million and 50% for the same period in 2004. - A net loss of $0.19
million or $0.00 per share have been recorded for the three months
ended September 30, 2005 compared to the net income of $1.83
million, or $0.04 per share for the same period in 2004. - Gross
profit and gross margin were $9.47 million and 26% compared to
$10.92 million and 50% for the nine months ended September 30, 2005
and 2004, respectively. - Net income was $1.05 million or $0.02 per
share compared to the net income of $6.11 million or $0.14 per
share for the nine months ended September 30, 2005 and 2004,
respectively. Gross profit and net income was lower than the same
period of 2004 because of the change in product mix especially with
the significant increase in sales of the Chemical Division whose
facilities were constructed and completed in 2004 and is currently
at the ramp-up stage of production which incurs higher per unit
production and operation cost, especially depreciation expenses.
Market Segment -------------- The contribution of sales from the
international markets has been increasing and is expected to
continue as the Company keeps on increasing commercialization of
its products outside of China. Compared to the third quarter of
2004, of which 100% of total sales were generated from the Chinese
market, 80% of the sales for the same period in 2005 were generated
from the Chinese market and 20% of the total sales were generated
from the international markets with the addition of the
international sales from the Biotech Division, and the export of
products from the Chemical Division during the third quarter of
2005. Product Segment --------------- During the third quarter of
2005, the sales from Pharma Division, Chemical Division and Biotech
Division contributed $6.06 million or 45% of total sales, $5.98
million or 45% of total sales and $1.30 million or 10% of total
sales, respectively, compared to $6.24 million or 85% of total
sales for Pharma Division, and $1.08 million or 15% of total sales
for Chemical Division, for the same period of 2004. The significant
increase in the sales from Chemical Division and including sales
from Biotech Division product changed the product segment of the
Company. "During the third quarter, we achieved 82% year-over-year
growth in revenues and 18% sequentially from the second quarter.
The growth was mainly driven by the increase in revenues from our
Chemical Division, which grew over 4.5 times (or 450%)
year-over-year and 23% sequentially from the second quarter. We do
expect the revenues from the Chemical Division will continue to
grow as we continue to maintain at a high production level. Such
trend will be even more obvious during the fourth quarter than the
third quarter because the Company only started the ramp up of the
7-ACA production level in late July this year. We already managed
to produce at more than 80% of the original full production
capacity (400-tons per year) for our 7-ACA production facility",
said, Mr. Yanlin Han, Chief Executive Officer of Dragon. "The
Company also participated the Convention for Pharmaceutical
Ingredients (CPHI) in Madrid, Spain earlier this month. We'll
continue to participate in more international events in order to
gain valuable access and exposure to more and more potential
customers outside of China with our quality and competitive
products." About Dragon Pharmaceutical Inc. Incorporated in
Florida, USA, Dragon Pharmaceutical Inc. is an international
pharmaceutical company headquartered in Vancouver, Canada, with
three key business units consisting of (1) a Pharma division for 52
generic prescription, over-the-counter and sterilized bulk drugs;
(2) a Chemical division for bulk pharmaceutical chemicals and
intermediates (Clavulanic Acid and 7-ACA); and (3) a Biotech
division for recombinant drugs (EPO and G-CSF). The Company has
four manufacturing facilities in China, approximately 1,800
employees, plus over 1,200 sales representatives in China, and
approximately 58 key products in 90 different dosages and
presentations currently in market. For further information please
contact: Dragon Pharmaceutical Inc. Garry Wong, CFA, IMBA
Telephone: +1-(604)-669-8817 or North America Toll Free:
1-877-388-3784 Email: Website: http://www.dragonpharma.com/ This
press release contains forward looking statements. These statements
are subject to certain risks and uncertainties that could cause
actual results to differ materially from those anticipated in the
forward looking statement. Factors that might cause such a
difference include, but are not limited to, the following: (1)
risks and uncertainties relating to the political and regulatory
environment in China; (2) that the Company will be able to
successfully construct and operate a biotech facility in Datong,
China that will be able to increase production and operate more
efficiently than its facility in Nanjing; (3) that the Company's
Chemical Division will be able to increase its gross margins ; (4)
that the Company will be able to successfully raise capital in an
amount that is sufficient to implement its business plan; and (5)
that the Company will be able to continue to renegotiate with its
bankers to extend the maturity dates of short term loans coming
due. Readers should not place undue reliance on forward looking
statements, which only reflect the view of management as of the
date hereof. The Company does not undertake the obligation to
publicly revise these forward looking statements to reflect
subsequent events or circumstances. Readers should carefully review
the risk factors and other factors described in its periodic
reports with the Securities and Exchange Commission. DATASOURCE:
Dragon Pharmaceutical Inc. CONTACT: Dragon Pharmaceutical Inc.,
Garry Wong, CFA, IMBA, Telephone: (604) 669-8817 or North America
Toll Free: 1-877-388-3784, Email: , Website:
http://www.dragonpharma.com/
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