Shanghai Sanyou Medical Co., Ltd. (688085.SS)
CNY 17.98
(2.92%)
CNY 17.98
(2.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 454.38 Million | 649.15 Million | 593.35 Million | 390.43 Million | 354.31 Million | 222.31 Million |
| Cost of Revenue | 107.98 Million | 63.76 Million | 56.37 Million | 35.63 Million | 30.95 Million | 25.46 Million |
| Gross Profit | 346.39 Million | 585.38 Million | 536.98 Million | 354.8 Million | 323.36 Million | 196.84 Million |
| Operating Expenses | 236.15 Million | 396.42 Million | 384.38 Million | 242.29 Million | 208.01 Million | 126.22 Million |
| Selling, General and Administrative Expenses | 176.3 Million | 311.29 Million | 306.3 Million | 193.08 Million | 182.67 Million | 106.69 Million |
| Research and Development Expenses | 65.21 Million | 60.37 Million | 56.55 Million | 33.91 Million | 18.44 Million | 13.31 Million |
| Other Expenses | -13.77 Million | 24.75 Million | 21.52 Million | 15.29 Million | 6.88 Million | 3.3 Million |
| Cost and Expenses | 339.96 Million | 460.19 Million | 440.75 Million | 277.92 Million | 238.97 Million | 151.68 Million |
| Operating Income | 120.42 Million | 229.09 Million | 204.02 Million | 130.38 Million | 109.33 Million | 68.35 Million |
| Interest Expense | 491.95 Thousand | 202.84 Thousand | 160.74 Thousand | 45.93 Thousand | 64.36 Thousand | 22.96 Thousand |
| Income Tax Expense | 21.22 Million | 35.98 Million | 22.18 Million | 18.38 Million | 15.9 Million | 9.68 Million |
| Earnings before Tax | 134.86 Million | 239.54 Million | 217.33 Million | 136.94 Million | 113.95 Million | 71.65 Million |
| Net Income | 95.58 Million | 190.81 Million | 186.36 Million | 118.55 Million | 97.81 Million | 62.13 Million |
| Earnings Per Share Basic | 0.38 | 0.77 | 0.75 | 0.48 | 0.39 | 0.33 |
| Earnings Per Share Diluted | 0.38 | 0.77 | 0.75 | 0.48 | 0.39 | 0.33 |
| Weighted Average Shares Outstanding | 251.53 Million | 248.45 Million | 248.45 Million | 248.45 Million | 248.45 Million | 187.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 251.53 Million | 248.45 Million | 248.45 Million | 248.45 Million | 248.45 Million | 187.96 Million |
| Gross Margin | 0.76 | 0.90 | 0.90 | 0.91 | 0.91 | 0.89 |
| EBIT Margin | 0.36 | 0.36 | 0.36 | 0.33 | 0.37 | 0.37 |
| Profit Margin | 0.21 | 0.29 | 0.31 | 0.30 | 0.28 | 0.28 |
| EBITDA | 165.16 Million | 277.65 Million | 245.72 Million | 156.36 Million | 126.06 Million | 81.39 Million |
| Earnings Before Tax Margin | 0.27 | 0.35 | 0.34 | 0.33 | 0.31 | 0.31 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 119.07 Million | 123.97 Million | 85.37 Million | 100.24 Million | 454.38 Million | 76.7 Million |
| Cost of Revenue | 33.29 Million | 37.03 Million | 36.04 Million | 25.6 Million | 107.98 Million | 25.1 Million |
| Gross Profit | 85.78 Million | 86.93 Million | 49.33 Million | 74.63 Million | 346.39 Million | 51.59 Million |
| Operating Expenses | 77.09 Million | 83.28 Million | 56.68 Million | 43.69 Million | 244.9 Million | 50.92 Million |
| Selling, General and Administrative Expenses | 52.32 Million | 51.32 Million | 37.31 Million | 24.92 Million | - | 41.78 Million |
| Research and Development Expenses | 20.08 Million | 25.04 Million | 17.26 Million | 16.12 Million | - | 17.26 Million |
| Other Expenses | -4.68 Million | -6.91 Million | -2.1 Million | -2.64 Million | -10.56 Million | 2.87 Million |
| Cost and Expenses | 110.38 Million | 120.32 Million | 92.72 Million | 69.29 Million | 352.88 Million | 76.03 Million |
| Operating Income | 8.69 Million | 3.64 Million | -7.34 Million | 30.94 Million | 101.49 Million | 2.85 Million |
| Interest Expense | 551.41 Thousand | - | - | - | 268.09 Thousand | - |
| Income Tax Expense | 3.97 Million | 1.74 Million | 2.5 Million | 7.7 Million | 21.22 Million | 1.05 Million |
| Earnings before Tax | 11 Million | 6.76 Million | -1.36 Million | 46.12 Million | 158.64 Million | 5.72 Million |
| Net Income | 6.89 Million | 3.77 Million | -2.09 Million | 29.29 Million | 95.58 Million | 3.37 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | -0.01 | 0.12 | - | 0.01 |
| Earnings Per Share Diluted | 0.03 | 0.02 | -0.01 | 0.12 | - | 0.01 |
| Weighted Average Shares Outstanding | 248.45 Million | 248.45 Million | 248.45 Million | 248.45 Million | 248.45 Million | 248.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 248.45 Million | 248.45 Million | 248.45 Million | 248.45 Million | 248.45 Million | 248.45 Million |
| Gross Margin | 0.72 | 0.70 | 0.58 | 0.74 | 0.76 | 0.67 |
| EBIT Margin | 0.10 | 0.16 | -0.07 | 0.47 | - | -0.10 |
| Profit Margin | 0.06 | 0.03 | -0.02 | 0.29 | 0.21 | 0.04 |
| EBITDA | 11.55 Million | 19.37 Million | -5.57 Million | 47.54 Million | - | -7.32 Million |
| Earnings Before Tax Margin | 0.07 | 0.03 | -0.09 | 0.31 | 0.22 | 0.04 |
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