The United Laboratories International Holdings Limited (ULIHF)

USD 1.4

(-6.67%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 13.73 Billion 11.33 Billion 1.49 Billion 1.27 Billion 1.22 Billion 7.51 Billion
Cost of Revenue 7.4 Billion 6.36 Billion 848.81 Million 719.71 Million 699.44 Million 4.45 Billion
Gross Profit 6.33 Billion 4.96 Billion 650.79 Million 551.59 Million 521.9 Million 3.05 Billion
Operating Expenses 3.04 Billion 2.87 Billion 478.09 Million 381.33 Million 372.61 Million 2.03 Billion
Selling, General and Administrative Expenses 2.38 Billion 2.36 Billion 406.19 Million 332.12 Million 323.93 Million 1.83 Billion
Research and Development Expenses 757.24 Million 593.59 Million 71.9 Million 49.21 Million 48.67 Million 283.22 Million
Other Expenses -95.38 Million 3.92 Million - - - 627 Thousand
Cost and Expenses 10.45 Billion 9.24 Billion 1.32 Billion 1.1 Billion 1.07 Billion 6.49 Billion
Operating Income 3.28 Billion 300.89 Million 172.69 Million 170.26 Million 149.29 Million 131.28 Million
Interest Expense 66.89 Million 81.59 Million 9.92 Million 27.39 Million 41.49 Million 246.89 Million
Income Tax Expense 643.3 Million 425.74 Million 32.92 Million 26.29 Million 29.08 Million 110.95 Million
Earnings before Tax 3.34 Billion 2 Billion 185.86 Million 127.86 Million 122.48 Million 793.87 Million
Net Income 2.7 Billion 1.58 Billion 152.7 Million 101.87 Million 93.39 Million 682.92 Million
Earnings Per Share Basic 1.49 0.87 0.08 0.06 0.06 0.42
Earnings Per Share Diluted 1.49 0.87 0.08 0.06 0.06 0.37
Weighted Average Shares Outstanding 1.81 Billion 1.81 Billion 1.84 Billion 1.76 Billion 1.63 Billion 1.63 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 0.23 0.18 0.20 0.20 0.22
Profit Margin 0.20 0.14 0.10 0.08 0.08 0.09
EBITDA 3.97 Billion 2.64 Billion 1.88 Billion 1.67 Billion 1.79 Billion 1.78 Billion
Earnings Before Tax Margin 0.24 0.03 0.12 0.13 0.12 0.02

Income Statement Charts