The United Laboratories International Holdings Limited (3933.HK)
HKD 11.34
(-1.05%)
HKD 11.34
(-1.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.73 Billion | 11.33 Billion | 9.7 Billion | 8.77 Billion | 8.39 Billion | 7.51 Billion |
| Cost of Revenue | 7.4 Billion | 6.36 Billion | 5.49 Billion | 4.96 Billion | 4.77 Billion | 4.45 Billion |
| Gross Profit | 6.33 Billion | 4.96 Billion | 4.21 Billion | 3.8 Billion | 3.62 Billion | 3.05 Billion |
| Operating Expenses | 3.04 Billion | 2.95 Billion | 3.03 Billion | 2.85 Billion | 2.54 Billion | 2.03 Billion |
| Selling, General and Administrative Expenses | 2.38 Billion | 2.35 Billion | 2.33 Billion | 2.22 Billion | 2.21 Billion | 1.83 Billion |
| Research and Development Expenses | 757.24 Million | 593.59 Million | 465.24 Million | 352.27 Million | 398.53 Million | 313.46 Million |
| Other Expenses | -95.38 Million | 3.92 Million | -8.5 Million | 7.19 Million | 5.38 Million | 627 Thousand |
| Cost and Expenses | 10.45 Billion | 9.31 Billion | 8.52 Billion | 7.82 Billion | 7.32 Billion | 6.49 Billion |
| Operating Income | 3.28 Billion | 2.01 Billion | 1.38 Billion | 1.23 Billion | 1.01 Billion | 903.03 Million |
| Interest Expense | 66.89 Million | 81.59 Million | 60.23 Million | 181.27 Million | 280.83 Million | 246.89 Million |
| Income Tax Expense | 643.3 Million | 425.74 Million | 213.06 Million | 181.41 Million | 199.88 Million | 110.95 Million |
| Earnings before Tax | 3.34 Billion | 2 Billion | 1.2 Billion | 882.33 Million | 841.65 Million | 793.87 Million |
| Net Income | 2.7 Billion | 1.58 Billion | 988.09 Million | 702.98 Million | 641.76 Million | 682.92 Million |
| Earnings Per Share Basic | 1.49 | 0.87 | 0.54 | 0.40 | 0.39 | 0.37 |
| Earnings Per Share Diluted | 1.49 | 0.87 | 0.54 | 0.40 | 0.39 | 0.37 |
| Weighted Average Shares Outstanding | 1.81 Billion | 1.81 Billion | 1.84 Billion | 1.76 Billion | 1.63 Billion | 1.83 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.81 Billion | 1.81 Billion | 1.84 Billion | 1.76 Billion | 1.63 Billion | 1.83 Billion |
| Gross Margin | 0.46 | 0.44 | 0.43 | 0.43 | 0.43 | 0.41 |
| EBIT Margin | 0.29 | 0.22 | 0.20 | 0.21 | 0.19 | 0.22 |
| Profit Margin | 0.20 | 0.14 | 0.10 | 0.08 | 0.08 | 0.09 |
| EBITDA | 3.97 Billion | 2.53 Billion | 1.97 Billion | 1.82 Billion | 1.6 Billion | 1.63 Billion |
| Earnings Before Tax Margin | 0.24 | 0.18 | 0.14 | 0.14 | 0.12 | 0.12 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 7.17 Billion | 13.73 Billion | 6.83 Billion | 6.9 Billion | 6.15 Billion | 11.33 Billion |
| Cost of Revenue | 3.83 Billion | 7.4 Billion | 3.71 Billion | 3.69 Billion | 3.43 Billion | 6.36 Billion |
| Gross Profit | 3.34 Billion | 6.33 Billion | 3.12 Billion | 3.21 Billion | 2.71 Billion | 4.96 Billion |
| Operating Expenses | 1.54 Billion | 3.04 Billion | 1.43 Billion | 1.61 Billion | 1.51 Billion | 2.95 Billion |
| Selling, General and Administrative Expenses | 1.09 Billion | - | 1.02 Billion | 1.36 Billion | 1.19 Billion | - |
| Research and Development Expenses | 446.8 Million | - | 418.57 Million | 338.67 Million | 350.99 Million | - |
| Other Expenses | - | -4.07 Million | - | - | - | 3.92 Million |
| Cost and Expenses | 5.37 Billion | 10.45 Billion | 5.15 Billion | 5.3 Billion | 4.95 Billion | 9.31 Billion |
| Operating Income | 1.79 Billion | 3.17 Billion | 1.68 Billion | 1.49 Billion | 1.16 Billion | 2.01 Billion |
| Interest Expense | - | 66.89 Million | - | - | - | 81.59 Million |
| Income Tax Expense | 410.7 Million | 643.3 Million | 315.38 Million | 327.91 Million | 228.3 Million | 425.74 Million |
| Earnings before Tax | 1.9 Billion | 3.34 Billion | 1.73 Billion | 1.61 Billion | 1.17 Billion | 2 Billion |
| Net Income | 1.49 Billion | 2.7 Billion | 1.41 Billion | 1.28 Billion | 951.57 Million | 1.58 Billion |
| Earnings Per Share Basic | 0.82 | - | 0.78 | 0.71 | 0.52 | - |
| Earnings Per Share Diluted | 0.82 | - | 0.78 | 0.71 | 0.52 | - |
| Weighted Average Shares Outstanding | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion |
| Gross Margin | 0.47 | 0.46 | 0.46 | 0.47 | 0.44 | 0.44 |
| EBIT Margin | 0.28 | - | 0.28 | 0.26 | 0.23 | - |
| Profit Margin | 0.21 | 0.20 | 0.21 | 0.19 | 0.15 | 0.14 |
| EBITDA | 2.01 Billion | - | 1.9 Billion | 1.79 Billion | 1.39 Billion | - |
| Earnings Before Tax Margin | 0.25 | 0.23 | 0.25 | 0.22 | 0.19 | 0.18 |
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