OrbusNeich Medical Group Holdings Limited (6929.HK)
HKD 4.08
(-0.97%)
HKD 4.08
(-0.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 153.86 Million | 136.82 Million | 116.46 Million | 88.47 Million | 96.34 Million |
| Cost of Revenue | 47.36 Million | 44.36 Million | 35.29 Million | 30.45 Million | 30.89 Million |
| Gross Profit | 106.49 Million | 92.45 Million | 81.17 Million | 58.02 Million | 65.44 Million |
| Operating Expenses | 66.55 Million | 68.32 Million | 60.82 Million | 51.16 Million | 57.46 Million |
| Selling, General and Administrative Expenses | 54.84 Million | 55.12 Million | 50.05 Million | 40.98 Million | 49.48 Million |
| Research and Development Expenses | 14.81 Million | 14.11 Million | 12.14 Million | 12.57 Million | 9.59 Million |
| Other Expenses | -3.09 Million | 9000.00 | -14.93 Million | -43 Thousand | - |
| Cost and Expenses | 113.92 Million | 112.69 Million | 96.11 Million | 81.61 Million | 88.35 Million |
| Operating Income | 39.93 Million | 21.07 Million | 19.44 Million | 8.69 Million | 7.65 Million |
| Interest Expense | 142 Thousand | 1.46 Million | 5.6 Million | 1.4 Million | 501 Thousand |
| Income Tax Expense | 4.55 Million | 3.3 Million | 3.12 Million | 184 Thousand | 549 Thousand |
| Earnings before Tax | 49.62 Million | 21.79 Million | -1.31 Million | 7.25 Million | 7.5 Million |
| Net Income | 45.07 Million | 18.49 Million | -4.44 Million | 7.07 Million | 6.95 Million |
| Earnings Per Share Basic | 0.05 | 0.03 | -0.01 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.05 | 0.03 | -0.01 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 833.15 Million | 724.08 Million | 576.91 Million | 576.94 Million | 579.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 832.96 Million | 776.38 Million | 576.9 Million | 576.9 Million | 576.9 Million |
| Gross Margin | 0.69 | 0.68 | 0.70 | 0.66 | 0.68 |
| EBIT Margin | 0.35 | 0.21 | 0.07 | 0.13 | 0.10 |
| Profit Margin | 0.29 | 0.14 | -0.04 | 0.08 | 0.07 |
| EBITDA | 53.96 Million | 27.13 Million | 8.3 Million | 12.74 Million | 10.03 Million |
| Earnings Before Tax Margin | 0.26 | 0.15 | 0.17 | 0.10 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 39.45 Million | 39.45 Million | 36.22 Million | 153.86 Million | 36.22 Million | 40.7 Million |
| Cost of Revenue | 11.56 Million | 11.56 Million | 12.11 Million | 47.36 Million | 12.11 Million | 11.57 Million |
| Gross Profit | 27.88 Million | 27.88 Million | 24.11 Million | 106.49 Million | 24.11 Million | 29.13 Million |
| Operating Expenses | 19.95 Million | 19.95 Million | 16.19 Million | 67.09 Million | 16.48 Million | 17.21 Million |
| Selling, General and Administrative Expenses | 15.88 Million | 15.88 Million | 13.03 Million | - | 13.03 Million | 14.41 Million |
| Research and Development Expenses | 3.69 Million | 3.69 Million | 3.97 Million | - | 3.97 Million | 3.43 Million |
| Other Expenses | 364 Thousand | 364 Thousand | -803 Thousand | 10 Thousand | - | - |
| Cost and Expenses | 31.51 Million | 31.51 Million | 28.31 Million | 114.46 Million | 28.59 Million | 28.78 Million |
| Operating Income | 7.93 Million | 7.93 Million | 7.91 Million | 39.93 Million | 7.68 Million | 11.99 Million |
| Interest Expense | - | - | - | 134 Thousand | - | - |
| Income Tax Expense | 1.2 Million | 1.2 Million | 854.5 Thousand | 4.55 Million | 854.5 Thousand | 1.42 Million |
| Earnings before Tax | 10.64 Million | 10.64 Million | 10.79 Million | 49.62 Million | 10.79 Million | 14.01 Million |
| Net Income | 9.41 Million | 9.41 Million | 9.94 Million | 45.07 Million | 9.94 Million | 12.59 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.02 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 826.65 Million | 826.65 Million | 835.22 Million | 833.15 Million | 835.22 Million | 831.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 826.6 Million | 826.6 Million | 835.01 Million | 832.96 Million | 835.01 Million | 830.9 Million |
| Gross Margin | 0.71 | 0.71 | 0.67 | 0.69 | 0.67 | 0.72 |
| EBIT Margin | 0.23 | 0.23 | 0.22 | - | 0.22 | 0.31 |
| Profit Margin | 0.24 | 0.24 | 0.27 | 0.29 | 0.27 | 0.31 |
| EBITDA | 9.17 Million | 9.17 Million | 8.08 Million | - | 8.08 Million | 12.56 Million |
| Earnings Before Tax Margin | 0.20 | 0.20 | 0.22 | 0.26 | 0.21 | 0.29 |
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