Well Lead Medical Co., Ltd. (603309.SS)
CNY 12.51
(0.89%)
CNY 12.51
(0.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.37 Billion | 1.36 Billion | 1.11 Billion | 1.13 Billion | 993.81 Million | 745.83 Million |
| Cost of Revenue | 762.63 Million | 774.49 Million | 644.73 Million | 635.95 Million | 554.09 Million | 483.53 Million |
| Gross Profit | 609.28 Million | 588.85 Million | 473.84 Million | 494.72 Million | 439.71 Million | 262.29 Million |
| Operating Expenses | 386.25 Million | 373.27 Million | 312.98 Million | 263.64 Million | 278.11 Million | 195.27 Million |
| Selling, General and Administrative Expenses | 292.84 Million | 183.21 Million | 169.37 Million | 120.18 Million | 148.89 Million | 99.28 Million |
| Research and Development Expenses | 94.92 Million | 82.07 Million | 55.02 Million | 55.31 Million | 42.25 Million | 16.73 Million |
| Other Expenses | -1.51 Million | 107.98 Million | 88.58 Million | 88.14 Million | 86.97 Million | -1.02 Million |
| Cost and Expenses | 1.14 Billion | 1.14 Billion | 957.71 Million | 899.59 Million | 832.21 Million | 678.8 Million |
| Operating Income | 238.83 Million | 206.65 Million | 142.71 Million | 198.26 Million | 146.85 Million | 69.62 Million |
| Interest Expense | 9.12 Million | 7.86 Million | 8.49 Million | 10.43 Million | 13.57 Million | 3.09 Million |
| Income Tax Expense | 32.69 Million | 27.9 Million | 25.54 Million | 30.23 Million | 23.24 Million | 12.15 Million |
| Earnings before Tax | 237.3 Million | 205.65 Million | 140.22 Million | 190.11 Million | 147.73 Million | 68.6 Million |
| Net Income | 192.48 Million | 166.57 Million | 106.09 Million | 153.11 Million | 121.14 Million | 65.4 Million |
| Earnings Per Share Basic | 0.66 | 0.58 | 0.41 | 0.59 | 0.47 | 0.25 |
| Earnings Per Share Diluted | 0.66 | 0.58 | 0.41 | 0.59 | 0.47 | 0.25 |
| Weighted Average Shares Outstanding | 291.64 Million | 289.63 Million | 260 Million | 260 Million | 260 Million | 257.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 291.64 Million | 289.63 Million | 260 Million | 260 Million | 260 Million | 257.64 Million |
| Gross Margin | 0.44 | 0.43 | 0.42 | 0.44 | 0.44 | 0.35 |
| EBIT Margin | 0.23 | 0.22 | 0.19 | 0.23 | 0.22 | 0.14 |
| Profit Margin | 0.14 | 0.12 | 0.09 | 0.14 | 0.12 | 0.09 |
| EBITDA | 319.61 Million | 285.14 Million | 204.55 Million | 250.78 Million | 206.96 Million | 105.76 Million |
| Earnings Before Tax Margin | 0.17 | 0.15 | 0.13 | 0.18 | 0.15 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 384.17 Million | 363.25 Million | 305.13 Million | 1.37 Billion | 406.27 Million | 325.12 Million |
| Cost of Revenue | 213.91 Million | 215.44 Million | 163.87 Million | 784.01 Million | 225.76 Million | 181.12 Million |
| Gross Profit | 170.26 Million | 147.8 Million | 141.26 Million | 587.9 Million | 180.51 Million | 144 Million |
| Operating Expenses | 100.47 Million | 83.99 Million | 81.87 Million | 361.94 Million | 126.29 Million | 88.1 Million |
| Selling, General and Administrative Expenses | 160.1 Million | 63.34 Million | 59.01 Million | - | 85.09 Million | 113.99 Million |
| Research and Development Expenses | 23.68 Million | 21.42 Million | 20.47 Million | - | 30.95 Million | 21.59 Million |
| Other Expenses | -83.31 Million | 777.02 Thousand | -2.38 Million | -8.01 Million | -10.24 Million | -585.88 Thousand |
| Cost and Expenses | 314.38 Million | 299.43 Million | 245.75 Million | 1.14 Billion | 352.06 Million | 269.22 Million |
| Operating Income | 68.39 Million | 63.81 Million | 59.38 Million | 225.96 Million | 54.21 Million | 55.75 Million |
| Interest Expense | 2.67 Million | 2.97 Million | 2.03 Million | 9.12 Million | 3.68 Million | 1.11 Million |
| Income Tax Expense | 6.32 Million | 10.31 Million | 10.34 Million | 32.69 Million | 5.84 Million | 3.33 Million |
| Earnings before Tax | 67.91 Million | 68.43 Million | 63.04 Million | 237.83 Million | 58.59 Million | 55.17 Million |
| Net Income | 60.67 Million | 55.79 Million | 50.25 Million | 192.48 Million | 48.56 Million | 51.83 Million |
| Earnings Per Share Basic | 0.21 | 0.19 | 0.17 | - | 0.17 | 0.18 |
| Earnings Per Share Diluted | 0.21 | 0.19 | 0.17 | - | 0.17 | 0.18 |
| Weighted Average Shares Outstanding | 291.35 Million | 293.16 Million | 293.16 Million | 289.47 Million | 289.47 Million | 289.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 291.35 Million | 293.16 Million | 293.16 Million | 289.47 Million | 289.47 Million | 289.47 Million |
| Gross Margin | 0.44 | 0.41 | 0.46 | 0.43 | 0.44 | 0.44 |
| EBIT Margin | 0.18 | 0.23 | 0.22 | - | 0.18 | 0.17 |
| Profit Margin | 0.16 | 0.15 | 0.16 | 0.14 | 0.12 | 0.16 |
| EBITDA | 70.58 Million | 82.73 Million | 66.44 Million | - | 73.01 Million | 55.53 Million |
| Earnings Before Tax Margin | 0.18 | 0.18 | 0.19 | 0.16 | 0.13 | 0.17 |
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TCBPW
080580
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RTMNF
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