Peijia Medical Limited (9996.HK)

HKD 4.69

(-2.7%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 441.12 Million 250.83 Million 136.53 Million 38.65 Million 18.69 Million -
Cost of Revenue 115.75 Million 74.63 Million 40.88 Million 13.43 Million 6.68 Million -
Gross Profit 325.37 Million 176.2 Million 95.65 Million 25.22 Million 12.01 Million -
Operating Expenses 756.13 Million 618.74 Million 694.45 Million 2.13 Billion 234.38 Million 71.65 Million
Selling, General and Administrative Expenses 466.61 Million 365.06 Million 207.67 Million 139.09 Million 51.21 Million 8.61 Million
Research and Development Expenses 293.42 Million 383.65 Million 454.42 Million 109.44 Million 55.13 Million 27.85 Million
Other Expenses -3.9 Million 2.32 Million -1.52 Million 541 Thousand 128.03 Million 1.16 Million
Cost and Expenses 871.88 Million 693.38 Million 735.33 Million 2.14 Billion 241.06 Million 71.65 Million
Operating Income -430.76 Million -322.84 Million -235.86 Million -208.72 Million -222.37 Million -70.22 Million
Interest Expense 178 Thousand 2.31 Million 186 Thousand 91 Thousand 823 Thousand 163 Thousand
Income Tax Expense 1.05 Million 9.57 Million 23.01 Million 17.64 Million 309.28 Million 8.19 Million
Earnings before Tax -391.5 Million -398.23 Million -574.21 Million -2.06 Billion -531.97 Million -82.87 Million
Net Income -392.52 Million -407.8 Million -574.21 Million -2.06 Billion -841.26 Million -82.62 Million
Earnings Per Share Basic -0.58 -0.61 -0.87 -4.43 -1.38 -0.14
Earnings Per Share Diluted -0.58 -0.61 -0.87 -4.43 -1.38 -0.14
Weighted Average Shares Outstanding 679.27 Million 673.16 Million 661.65 Million 466.99 Million 610.04 Million 610.04 Million
Weighted Average Shares Outstanding (Diluted) 679.27 Million 673.16 Million 661.65 Million 466.99 Million 610.04 Million 610.04 Million
Gross Margin 0.74 0.70 0.70 0.65 0.64 -
EBIT Margin -0.79 -1.17 -1.56 -4.94 -11.20 -
Profit Margin -0.89 -1.63 -4.21 -53.52 -44.99 -
EBITDA -348.52 Million -359.9 Million -546.54 Million -190.87 Million -209.35 Million -67.12 Million
Earnings Before Tax Margin -0.98 -1.29 -1.73 -5.40 -11.89 -

Income Statement Charts

Created with Highcharts 11.1.0Value in CNYRevenue Vs Earnings TrendRevenueEarnings2020202120222023-2 500M-2 000M-1 500M-1 000M-500M0500M1 000M
Created with Highcharts 11.1.0Value in CNYIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023-2 500M-2 000M-1 500M-1 000M-500M0500M1 000M