Shanghai Kindly Medical Instruments Co., Ltd. (1501.HK)

HKD 27.0

(-1.1%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 752.83 Million 585.88 Million 464.67 Million 358.42 Million 286.45 Million 203.05 Million
Cost of Revenue 314.76 Million 253.39 Million 188.93 Million 124.01 Million 112.01 Million 84.66 Million
Gross Profit 438.07 Million 332.48 Million 275.74 Million 234.41 Million 174.44 Million 118.39 Million
Operating Expenses 259.74 Million 200.6 Million 133.94 Million 121.33 Million 84.23 Million 53.43 Million
Selling, General and Administrative Expenses 166.82 Million 121.6 Million 79.63 Million 57.44 Million 58.13 Million 38.1 Million
Research and Development Expenses 125.85 Million 99.63 Million 89.95 Million 64.59 Million 30.76 Million 22.09 Million
Other Expenses -32.92 Million -270 Thousand 1.21 Million -3.06 Million -4.66 Million -236 Thousand
Cost and Expenses 574.51 Million 454 Million 322.87 Million 245.34 Million 196.25 Million 138.09 Million
Operating Income 178.32 Million 129.34 Million 144.63 Million 125.35 Million 113.73 Million 68 Million
Interest Expense 3.19 Million 818 Thousand 633 Thousand 92 Thousand 1.82 Million 1.52 Million
Income Tax Expense 21.9 Million 10.63 Million 15.24 Million 20.56 Million 15.37 Million 8.23 Million
Earnings before Tax 175.12 Million 144.46 Million 155.69 Million 137.08 Million 111.91 Million 66.47 Million
Net Income 156.45 Million 131.71 Million 142.96 Million 121.35 Million 99.61 Million 58.45 Million
Earnings Per Share Basic 0.94 0.79 0.86 0.73 0.79 0.37
Earnings Per Share Diluted 0.92 0.78 0.86 0.73 0.79 0.37
Weighted Average Shares Outstanding 165.86 Million 167.27 Million 166 Million 166 Million 126.67 Million 160 Million
Weighted Average Shares Outstanding (Diluted) 170.86 Million 168.39 Million 166.79 Million 166 Million 126.67 Million 160 Million
Gross Margin 0.58 0.57 0.59 0.65 0.61 0.58
EBIT Margin 0.30 0.27 0.36 0.40 0.45 0.40
Profit Margin 0.21 0.22 0.31 0.34 0.35 0.29
EBITDA 225.87 Million 159.98 Million 168.8 Million 143.23 Million 132.38 Million 78.94 Million
Earnings Before Tax Margin 0.24 0.22 0.31 0.35 0.40 0.33

Income Statement Charts