Shenzhen Neptunus Interlong Bio-technique Company Limited (8329.HK)
HKD 0.14
(1.41%)
HKD 0.14
(1.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 986.69 Million | 838.8 Million | 1.03 Billion | 1.08 Billion | 867.12 Million |
| Cost of Revenue | 617.35 Million | 542.54 Million | 464.7 Million | 457 Million | 437.83 Million | 364.9 Million |
| Gross Profit | 447.51 Million | 444.14 Million | 374.1 Million | 574.36 Million | 643.03 Million | 502.21 Million |
| Operating Expenses | 402.99 Million | 370.27 Million | 347.84 Million | 531.5 Million | 571.07 Million | 442.24 Million |
| Selling, General and Administrative Expenses | 346.06 Million | 337.96 Million | 318.65 Million | 485.03 Million | 522.17 Million | 404.94 Million |
| Research and Development Expenses | 46.2 Million | 28.72 Million | 25.2 Million | 20.18 Million | 27.77 Million | 27.31 Million |
| Other Expenses | 10.72 Million | 32.31 Million | 29.19 Million | 46.46 Million | 48.9 Million | 924 Thousand |
| Cost and Expenses | 1.02 Billion | 912.82 Million | 812.54 Million | 988.51 Million | 1 Billion | 807.14 Million |
| Operating Income | 36.24 Million | 89.29 Million | 43.7 Million | 51.04 Million | 80.23 Million | 69.43 Million |
| Interest Expense | 5.57 Million | 7.03 Million | 4.59 Million | 830 Thousand | 1.41 Million | 1.78 Million |
| Income Tax Expense | 16.14 Million | 18.43 Million | 4.8 Million | 11.47 Million | 15.41 Million | 16.58 Million |
| Earnings before Tax | 30.67 Million | 82.26 Million | 39.11 Million | 50.21 Million | 78.82 Million | 67.64 Million |
| Net Income | 24.12 Million | 54.34 Million | 35.95 Million | 36.59 Million | 59.71 Million | 48.08 Million |
| Earnings Per Share Basic | 0.01 | 0.03 | 0.02 | 0.02 | 0.04 | 0.03 |
| Earnings Per Share Diluted | 0.01 | 0.03 | 0.02 | 0.02 | 0.04 | 0.03 |
| Weighted Average Shares Outstanding | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion |
| Gross Margin | 0.42 | 0.45 | 0.45 | 0.56 | 0.59 | 0.58 |
| EBIT Margin | 0.07 | 0.13 | 0.09 | 0.08 | 0.10 | 0.10 |
| Profit Margin | 0.02 | 0.06 | 0.04 | 0.04 | 0.06 | 0.06 |
| EBITDA | 69.89 Million | 125.23 Million | 73.97 Million | 76.74 Million | 103.89 Million | 89.07 Million |
| Earnings Before Tax Margin | 0.03 | 0.09 | 0.05 | 0.05 | 0.07 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 264.17 Million | 280.32 Million | 241.68 Million | 1.06 Billion | 267.64 Million | 255.81 Million |
| Cost of Revenue | 177.32 Million | 171.8 Million | 153.15 Million | 617.35 Million | 153.98 Million | 151.3 Million |
| Gross Profit | 86.84 Million | 108.52 Million | 88.52 Million | 447.51 Million | 113.66 Million | 104.51 Million |
| Operating Expenses | 62.05 Million | 82.55 Million | 124.57 Million | 431.72 Million | 95.6 Million | 92.44 Million |
| Selling, General and Administrative Expenses | 55.33 Million | 73.22 Million | 66.65 Million | - | 87.63 Million | 78.55 Million |
| Research and Development Expenses | 18.05 Million | - | 22.54 Million | - | 9.14 Million | 7.19 Million |
| Other Expenses | -11.33 Million | 9.33 Million | -63 Thousand | 1.06 Million | 233 Thousand | 641 Thousand |
| Cost and Expenses | 239.38 Million | 254.36 Million | 277.73 Million | 1.04 Billion | 249.58 Million | 243.74 Million |
| Operating Income | 24.79 Million | 25.96 Million | -21.68 Million | 36.24 Million | 18.21 Million | 15.8 Million |
| Interest Expense | - | - | 1.29 Million | 5.57 Million | 1.03 Million | 1.64 Million |
| Income Tax Expense | 2.02 Million | 5 Million | 7.97 Million | 16.14 Million | 2.78 Million | 2.27 Million |
| Earnings before Tax | 23.39 Million | 24.89 Million | -22.98 Million | 30.67 Million | 17.18 Million | 14.16 Million |
| Net Income | 18.6 Million | 19.3 Million | -21.37 Million | 24.12 Million | 15.62 Million | 13.61 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | -0.01 | - | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | -0.01 | - | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion |
| Gross Margin | 0.33 | 0.39 | 0.37 | 0.42 | 0.42 | 0.41 |
| EBIT Margin | 0.11 | 0.12 | -0.14 | - | 0.07 | 0.06 |
| Profit Margin | 0.07 | 0.07 | -0.09 | 0.02 | 0.06 | 0.05 |
| EBITDA | 30.3 Million | 32.98 Million | -34.58 Million | - | 19.46 Million | 14.58 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | -0.09 | 0.03 | 0.07 | 0.06 |
DQWS
1860
8426
MS-PL
MQBKY
0613