Nanjing Sinolife United Company Limited (3332.HK)
HKD 0.58
(1.75%)
HKD 0.58
(1.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 563.95 Million | 274.85 Million | 252.32 Million | 296.52 Million | 322.61 Million | 453.19 Million |
| Cost of Revenue | 184.3 Million | 114.85 Million | 113.52 Million | 125.82 Million | 165.77 Million | 204.22 Million |
| Gross Profit | 379.65 Million | 159.99 Million | 138.8 Million | 170.7 Million | 156.83 Million | 248.97 Million |
| Operating Expenses | 323.05 Million | 172.09 Million | 170.33 Million | 202.16 Million | 267.29 Million | 302.25 Million |
| Selling, General and Administrative Expenses | 322.18 Million | 172.52 Million | 176.2 Million | 210.46 Million | 270.62 Million | 305.31 Million |
| Research and Development Expenses | 867 Thousand | 836 Thousand | 1.29 Million | 5.17 Million | 3.53 Million | 2.55 Million |
| Other Expenses | - | -434 Thousand | -5.86 Million | -8.3 Million | -3.33 Million | -76.2 Million |
| Cost and Expenses | 507.35 Million | 286.94 Million | 283.85 Million | 327.98 Million | 433.06 Million | 506.47 Million |
| Operating Income | 56.6 Million | -10.02 Million | -37.16 Million | -44.42 Million | -178.61 Million | -123.76 Million |
| Interest Expense | 3.28 Million | 472 Thousand | 685 Thousand | 1.27 Million | 3.6 Million | 3.36 Million |
| Income Tax Expense | 5.49 Million | 3.74 Million | -1.39 Million | 5.44 Million | 13.1 Million | -14.28 Million |
| Earnings before Tax | 58.09 Million | -10.5 Million | -33.09 Million | -44.16 Million | -181.55 Million | -127.12 Million |
| Net Income | 52.6 Million | -14.24 Million | -31.7 Million | -49.6 Million | -194.65 Million | -112.83 Million |
| Earnings Per Share Basic | 0.06 | -0.02 | -0.03 | -0.05 | -0.21 | -0.12 |
| Earnings Per Share Diluted | 0.06 | -0.02 | -0.03 | -0.05 | -0.21 | -0.12 |
| Weighted Average Shares Outstanding | 946.3 Million | 946.29 Million | 946.29 Million | 946.29 Million | 946.29 Million | 946.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 946.29 Million | 946.29 Million | 946.29 Million | 946.29 Million | 946.29 Million | 946.29 Million |
| Gross Margin | 0.67 | 0.58 | 0.55 | 0.58 | 0.49 | 0.55 |
| EBIT Margin | 0.13 | 0.02 | -0.07 | -0.08 | -0.48 | -0.25 |
| Profit Margin | 0.09 | -0.05 | -0.13 | -0.17 | -0.60 | -0.25 |
| EBITDA | 75.08 Million | 4.88 Million | -13.48 Million | -20.95 Million | -154.7 Million | -111.07 Million |
| Earnings Before Tax Margin | 0.10 | -0.04 | -0.15 | -0.15 | -0.55 | -0.27 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 185.09 Million | 185.09 Million | 172.51 Million | 563.95 Million | 172.51 Million | 109.46 Million |
| Cost of Revenue | 50.75 Million | 50.75 Million | 55.61 Million | 184.3 Million | 55.61 Million | 36.53 Million |
| Gross Profit | 134.34 Million | 134.34 Million | 116.89 Million | 379.65 Million | 116.89 Million | 72.93 Million |
| Operating Expenses | 112.04 Million | 112.04 Million | 103.51 Million | 325.26 Million | 102.19 Million | 57.37 Million |
| Selling, General and Administrative Expenses | 111.84 Million | 111.84 Million | 103.26 Million | - | 103.26 Million | 57.82 Million |
| Research and Development Expenses | 208 Thousand | 208 Thousand | 256 Thousand | - | 256 Thousand | 177.5 Thousand |
| Other Expenses | - | - | - | 5.2 Million | - | - |
| Cost and Expenses | 162.8 Million | 162.8 Million | 159.13 Million | 509.57 Million | 157.8 Million | 93.9 Million |
| Operating Income | 22.29 Million | 22.29 Million | 13.37 Million | 52.89 Million | 12.6 Million | 13.84 Million |
| Interest Expense | - | - | - | 3.28 Million | - | 1.85 Million |
| Income Tax Expense | 3.46 Million | 3.46 Million | 1.72 Million | 5.49 Million | 1.72 Million | 1.01 Million |
| Earnings before Tax | 20.16 Million | 20.16 Million | 14.11 Million | 58.09 Million | 14.11 Million | 14.92 Million |
| Net Income | 16.7 Million | 16.7 Million | 12.39 Million | 52.6 Million | 12.39 Million | 13.91 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.01 | - | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.01 | - | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 946.32 Million | 946.32 Million | 946.3 Million | 946.3 Million | 946.3 Million | 946.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 946.29 Million | 946.29 Million | 946.29 Million | 946.29 Million | 946.29 Million | 946.29 Million |
| Gross Margin | 0.73 | 0.73 | 0.68 | 0.67 | 0.68 | 0.67 |
| EBIT Margin | 0.12 | 0.12 | 0.09 | - | 0.09 | 0.15 |
| Profit Margin | 0.09 | 0.09 | 0.07 | 0.09 | 0.07 | 0.13 |
| EBITDA | 22 Million | 22 Million | 15.22 Million | - | 15.22 Million | 16.54 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.08 | 0.09 | 0.07 | 0.13 |
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