Qingdao Vland Biotech INC. (603739.SS)
CNY 13.0
(0.54%)
CNY 13.0
(0.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.18 Billion | 1.16 Billion | 1.15 Billion | 960.24 Million | 846.77 Million | 813.97 Million |
| Cost of Revenue | 680.26 Million | 660.31 Million | 618.5 Million | 492.33 Million | 437.06 Million | 409.56 Million |
| Gross Profit | 508.75 Million | 502.85 Million | 532.31 Million | 467.91 Million | 409.7 Million | 404.4 Million |
| Operating Expenses | 431.31 Million | 377.51 Million | 356.26 Million | 318.24 Million | 316.02 Million | 288.69 Million |
| Selling, General and Administrative Expenses | 300.73 Million | 210.39 Million | 210.32 Million | 188.23 Million | 199.82 Million | 162.96 Million |
| Research and Development Expenses | 113.84 Million | 102.39 Million | 100.93 Million | 79.91 Million | 74.99 Million | 69.69 Million |
| Other Expenses | -13.74 Million | 64.71 Million | 45 Million | 50.09 Million | 41.2 Million | 2.74 Million |
| Cost and Expenses | 1.07 Billion | 1.03 Billion | 974.77 Million | 810.57 Million | 753.09 Million | 698.26 Million |
| Operating Income | 122.9 Million | 102.9 Million | 170.86 Million | 142.06 Million | 97.79 Million | 108.98 Million |
| Interest Expense | 15.21 Million | 7.17 Million | 2.12 Million | 1.77 Million | 1.88 Million | 4.35 Million |
| Income Tax Expense | 19.63 Million | 16.77 Million | 21.3 Million | 17.84 Million | 8.21 Million | 18.79 Million |
| Earnings before Tax | 122.49 Million | 102.18 Million | 171.4 Million | 140.14 Million | 97.6 Million | 111.73 Million |
| Net Income | 80.7 Million | 69.84 Million | 132.57 Million | 108.97 Million | 77.75 Million | 83.38 Million |
| Earnings Per Share Basic | 0.32 | 0.28 | 0.54 | 0.50 | 0.36 | 0.51 |
| Earnings Per Share Diluted | 0.32 | 0.27 | 0.54 | 0.50 | 0.36 | 0.51 |
| Weighted Average Shares Outstanding | 252.2 Million | 252.44 Million | 245.5 Million | 216.53 Million | 216.53 Million | 162.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 252.2 Million | 258.67 Million | 245.5 Million | 216.53 Million | 216.53 Million | 162.13 Million |
| Gross Margin | 0.43 | 0.43 | 0.46 | 0.49 | 0.48 | 0.50 |
| EBIT Margin | 0.18 | 0.17 | 0.20 | 0.20 | 0.16 | 0.19 |
| Profit Margin | 0.07 | 0.06 | 0.12 | 0.11 | 0.09 | 0.10 |
| EBITDA | 217.9 Million | 179.65 Million | 226.33 Million | 185.6 Million | 137.75 Million | 152.24 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.15 | 0.15 | 0.12 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 333.34 Million | 318.93 Million | 283.42 Million | 1.18 Billion | 316.12 Million | 335.69 Million |
| Cost of Revenue | 191.39 Million | 189.96 Million | 159.29 Million | 680.26 Million | 165 Million | 185.99 Million |
| Gross Profit | 141.95 Million | 128.96 Million | 124.13 Million | 508.75 Million | 151.12 Million | 149.69 Million |
| Operating Expenses | 113.15 Million | 97.43 Million | 107.94 Million | 404.46 Million | 116.88 Million | 109.86 Million |
| Selling, General and Administrative Expenses | 86.9 Million | 72.99 Million | 81.23 Million | - | 83.55 Million | 122.71 Million |
| Research and Development Expenses | 26.25 Million | 24.96 Million | 26.71 Million | - | 26.77 Million | 29.77 Million |
| Other Expenses | - | 519.85 Thousand | 16.92 Thousand | -3.25 Million | -6.54 Million | 6059.58 |
| Cost and Expenses | 304.54 Million | 287.4 Million | 267.24 Million | 1.08 Billion | 281.88 Million | 295.86 Million |
| Operating Income | 28.79 Million | 31.52 Million | 16.18 Million | 104.29 Million | 34.24 Million | 36.38 Million |
| Interest Expense | 5.69 Million | 5.26 Million | 5.41 Million | 15.21 Million | 5.93 Million | 3.62 Million |
| Income Tax Expense | 8.39 Million | 7.47 Million | 5.49 Million | 19.63 Million | 5.94 Million | 6.1 Million |
| Earnings before Tax | 27.15 Million | 32.62 Million | 22.65 Million | 127.26 Million | 46.4 Million | 36.39 Million |
| Net Income | 11.49 Million | 16.62 Million | 12.72 Million | 80.7 Million | 25.38 Million | 23.85 Million |
| Earnings Per Share Basic | 0.05 | 0.07 | 0.05 | - | 0.10 | 0.09 |
| Earnings Per Share Diluted | 0.05 | 0.07 | 0.05 | - | 0.10 | 0.09 |
| Weighted Average Shares Outstanding | 253.02 Million | 253.02 Million | 253.02 Million | 253.02 Million | 253.02 Million | 253.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 253.02 Million | 253.02 Million | 253.02 Million | 253.02 Million | 253.02 Million | 253.02 Million |
| Gross Margin | 0.43 | 0.40 | 0.44 | 0.43 | 0.48 | 0.45 |
| EBIT Margin | 0.10 | 0.19 | 0.10 | - | 0.17 | 0.13 |
| Profit Margin | 0.03 | 0.05 | 0.04 | 0.07 | 0.08 | 0.07 |
| EBITDA | 32.85 Million | 61.14 Million | 29.34 Million | - | 54.44 Million | 42.51 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.06 | 0.09 | 0.11 | 0.11 |
300509
DBOX
LOTE
FHRT
ORAD
MAUSY