Aida Pharmaceuticals Reports First Quarter 2007 Results
17 May 2007 - 1:27AM
PR Newswire (US)
HANGZHOU, China, May 16 /PRNewswire-FirstCall/ -- Aida
Pharmaceuticals, Inc. (OTCBB: AIDA), one of mainland China's
leading pharmaceutical companies, today announced its financial
results for the first quarter ending March 31, 2007. The Company
reported a net loss of $160,204, or $0.01 per share, for the first
quarter of 2007 versus net income of $14,536, or $0.00 per share,
for the first quarter of 2006. Revenues and gross profits were
roughly flat, reflecting the typical seasonal weakness of the first
quarter, and non- recurring government grants declined
substantially. Full details of the Company's year-end financial
results are available in the Company's Form 10-KSB at
http://www.sec.gov/. Financial Performance: -- Revenues for the
quarter ended March 31, 2007 totaled $5,296,176, a 0.7% decrease
from revenues of $5,331,827 for the quarter ended March 31, 2006.
An 11.6% increase in injection sales offset modest decreases in
Etimicin powder and transfusion sales. First quarter sales are
seasonally the weakest of the year, owing to the nearly month-long
Chinese New Year holidays. -- Gross profit margins stabilized at
43.9% for the quarter ending March 31, 2007, versus 44.1% for the
first quarter ending March 31, 2006, as the Company cycled through
the sales mix changes that first appeared in early 2006 and
decreased gross margins. Gross profit totaled $2,323,660 in the
first quarter of 2007, a decrease of approximately 1.1% versus
gross profit of $2,348,713 in the first quarter of 2006, owing to
the slight decline in sales. -- Income from operations totaled
$27,312 for the quarter ended March 31, 2007 versus income from
operations of $19,234 for the quarter ended March 31, 2006.
Increases in general and administrative and research and
development expenses were offset by a substantial decline in
selling and distribution expenses. The decline in selling and
distribution expense reflects the Company's rationalization of its
sales and distribution channels during the latter part of 2006. --
The net loss totaled $160,204, or $0.01 per share, for the quarter
ended March 31, 2007 versus net income of $14,536, or $0.00 per
share, for the quarter ended March 31, 2006. The net loss, despite
increased income from operations in the quarter, largely reflects a
decline in non-recurring government subsidy grants to the Company.
Government grants amounted to $49,723 for the quarter ended March
31, 2007, versus $459,993 for the quarter ended March 31, 2006. --
Cash and equivalents decreased to $4,930,714 as of March 31, 2007
from $6,116,816 at year-end 2006. Accounts receivable declined to
$9,442,779 as of March 31, 2007 from $13,777,571 at year-end 2006,
owing to management's decision to take a reserve against
receivables in the first quarter of 2007. The reserve reflects the
inability of several small customers to make their payments in a
timely way. Shareholders' equity remained roughly flat at
$10,360,895 as of March 31, 2007 versus $10,352,218 at year-end
2006. Weighted average shares outstanding increased to 27,000,000
for the quarter ended March 31, 2007, from 25,000,000 for the
quarter ended March 31, 2006. "Our gross margins have now
stabilized, as we've cycled through the sales mix changes that
first appeared in early 2006," said Jin Biao, Aida's chairman and
chief executive officer. "We encountered some unforeseen
circumstances with the inability of several small customers to pay
in a timely manner and decided it was most prudent to take a
reserve against our receivables this quarter. We've restructured
our sales channels to avoid such circumstances going forward. These
collective actions should strengthen our future financial
position." Biao continued, "We expect our revenue and earnings
growth to average 30% per year over the next five years, as a
result of strong growth in Etimicin consumption, along with our
pipeline of new drugs for cancer, hepatitis and stroke and our
focus on selective acquisitions. We continue to focus on more
closely aligning Aida's valuation with our strong growth profile."
COMPARATIVE RESULTS For Quarter Ended 3/31/07 3/31/06 Revenue
$5,296,176 $5,331,827 Cost of Goods Sold (2,972,516) (2,983,114)
Gross Profit 2,323,660 2,348,713 Gross profit margin (%) 43.9%
44.1% Income from Operations 27,312 19,234 Net Income (Loss)
(160,204) 14,536 Net Income (Loss) per share (0.01) 0.00 Weighted
average shares outstanding 27,000,000 25,000,000 About Aida
Pharmaceuticals: Aida Pharmaceuticals is a product-focused
pharmaceuticals company engaged in the formulation, clinical
testing, registration, manufacture, sales and marketing of advanced
pharmaceutical and genetic products in mainland China. The
Company's mission is to discover, develop and market meaningful new
therapies that improve human health. Aida, in operation since March
1999, is headquartered in Hangzhou, China with manufacturing,
distribution and sales points throughout mainland China. Aida is
GMP certified in China and ISO9002 certified for quality assurance
and ISO14000 certified for ecologically- friendly practices. Aida
is now producing and marketing a patented prescription drug in
China, etimicin sulfate. It is the first antibiotic developed in
China and is regarded as a category "A" drug by the State Food and
Drug Administration of China. For additional information, please
visit http://en.aidapharma.com/. Aida Pharmaceuticals, Inc. 31
Dingjiang Road Jianggan District Hangzhou, China 310016 Investor
Relations: Equity Performance Group Bethany Tomich (617) 723-1465
http://www.equityperformancegroup.com/ Safe Harbor Statement Under
the Private Securities Litigation Reform Act of 1995: This press
release includes certain "forward-looking statements" within the
meaning of the United States Private Securities Litigation Reform
Act of 1995. These statements are based on Aida Pharmaceuticals,
Inc.'s management's current expectations and are subject to risks
and uncertainties and changes in circumstances. All forward-looking
statements included in this press release are based upon
information available to Aida Pharmaceuticals, Inc. as of the date
of the press release, and it assumes no obligation to update or
alter its forward looking statements whether as a result of new
information, future events or otherwise. These forward-looking
statements may relate to, among other things, plans and timing for
the introduction or enhancement of our services and products,
statements about future market conditions, supply and demand
conditions, and other expectations, intentions and plans contained
in this press release that are not historical fact. Further
information on risks or other factors that could affect Aida
Pharmaceuticals, Inc.'s results of operations is detailed in its
filings with the United States Securities and Exchange Commission
available at http://www.sec.gov/. DATASOURCE: Aida Pharmaceuticals,
Inc. CONTACT: Investor Relations: Bethany Tomich of Equity
Performance Group for Aida Pharmaceuticals, Inc., +1-617-723-1465,
Web site: http://en.aidapharma.com/
http://www.equityperformancegroup.com/
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