Beijing Airdoc Technology Co., Ltd. (2251.HK)

HKD 10.94

(2.82%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019
Revenue 203.96 Million 113.65 Million 115.18 Million 47.67 Million 30.41 Million
Cost of Revenue 78.83 Million 57.8 Million 44.94 Million 18.58 Million 14.3 Million
Gross Profit 125.13 Million 55.85 Million 70.24 Million 29.08 Million 16.1 Million
Operating Expenses 125.13 Million 298.62 Million 211.01 Million 85.74 Million 68.16 Million
Selling, General and Administrative Expenses 199.63 Million 180.07 Million 149.65 Million 33.83 Million 21.15 Million
Research and Development Expenses 111.64 Million 125.59 Million 64.26 Million 42.3 Million 41.21 Million
Other Expenses - -7.04 Million -2.9 Million 9.6 Million 5.79 Million
Cost and Expenses 390.1 Million 356.43 Million 255.95 Million 104.33 Million 82.47 Million
Operating Income -186.13 Million -242.77 Million -140.77 Million -56.65 Million -52.05 Million
Interest Expense 545 Thousand 439 Thousand 298 Thousand 22 Thousand 46 Thousand
Income Tax Expense -205 Thousand 4.49 Million -5.53 Million 375 Thousand 7000.00
Earnings before Tax -145.85 Million -182.74 Million -142.52 Million -79.25 Million -87.13 Million
Net Income -132.53 Million -187.23 Million -136.99 Million -79.62 Million -87.13 Million
Earnings Per Share Basic -1.28 -1.82 -1.69 -0.79 -0.84
Earnings Per Share Diluted -1.28 -1.82 -1.69 -0.77 -0.84
Weighted Average Shares Outstanding 103.5 Million 103 Million 80.93 Million 101.24 Million 103.56 Million
Weighted Average Shares Outstanding (Diluted) 103.5 Million 103 Million 80.93 Million 103.56 Million 103.56 Million
Gross Margin 0.61 0.49 0.61 0.61 0.53
EBIT Margin -0.56 -1.34 -1.15 -1.04 -1.58
Profit Margin -0.65 -1.65 -1.19 -1.67 -2.87
EBITDA -113.36 Million -159.63 Million -126.73 Million -49.42 Million -47.99 Million
Earnings Before Tax Margin -0.91 -2.14 -1.22 -1.19 -1.71

Income Statement Charts

Created with Highcharts 11.1.0Value in CNYRevenue Vs Earnings TrendRevenueEarnings2020202120222023-300M-200M-100M0100M200M300M
Created with Highcharts 11.1.0Value in CNYIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023-300M-200M-100M0100M200M300M