Guangdong Marubi Biotechnology Co., Ltd. (603983.SS)
CNY 32.73
(2.22%)
CNY 32.73
(2.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.2 Billion | 1.73 Billion | 1.78 Billion | 1.74 Billion | 1.8 Billion | 1.57 Billion |
| Cost of Revenue | 659.59 Million | 547.28 Million | 643.03 Million | 589.74 Million | 573.45 Million | 498.96 Million |
| Gross Profit | 1.54 Billion | 1.18 Billion | 1.14 Billion | 1.15 Billion | 1.22 Billion | 1.07 Billion |
| Operating Expenses | 1.36 Billion | 1.01 Billion | 893.73 Million | 667.75 Million | 655.95 Million | 622.06 Million |
| Selling, General and Administrative Expenses | 1.29 Billion | 888.69 Million | 781.11 Million | 597.44 Million | 585.55 Million | 562.64 Million |
| Research and Development Expenses | 62.28 Million | 52.92 Million | 50.48 Million | 50.15 Million | 44.86 Million | 33.82 Million |
| Other Expenses | -8.67 Million | 69.36 Million | 62.12 Million | 20.15 Million | 25.53 Million | 2.12 Million |
| Cost and Expenses | 1.9 Billion | 1.55 Billion | 1.53 Billion | 1.25 Billion | 1.22 Billion | 1.12 Billion |
| Operating Income | 319.33 Million | 207.33 Million | 298.99 Million | 572.52 Million | 612.64 Million | 484.17 Million |
| Interest Expense | 5.92 Million | 3.24 Million | 1.02 Million | 1.13 Million | 299.11 Thousand | 7.43 Million |
| Income Tax Expense | 39.49 Million | 39.15 Million | 68.43 Million | 103.96 Million | 101.2 Million | 74.25 Million |
| Earnings before Tax | 317.08 Million | 206.58 Million | 309.62 Million | 567.36 Million | 614.02 Million | 486.29 Million |
| Net Income | 259.41 Million | 174.18 Million | 247.92 Million | 464.39 Million | 514.88 Million | 415.27 Million |
| Earnings Per Share Basic | 0.65 | 0.43 | 0.62 | 1.16 | 1.28 | 1.15 |
| Earnings Per Share Diluted | 0.65 | 0.43 | 0.62 | 1.16 | 1.28 | 1.15 |
| Weighted Average Shares Outstanding | 399.1 Million | 401 Million | 401 Million | 401 Million | 401 Million | 361.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 399.1 Million | 401 Million | 401 Million | 401 Million | 401 Million | 361.11 Million |
| Gross Margin | 0.70 | 0.68 | 0.64 | 0.66 | 0.68 | 0.68 |
| EBIT Margin | 0.16 | 0.14 | 0.19 | 0.34 | 0.35 | 0.30 |
| Profit Margin | 0.12 | 0.10 | 0.14 | 0.27 | 0.29 | 0.26 |
| EBITDA | 354.54 Million | 248.83 Million | 345.55 Million | 581.14 Million | 638.97 Million | 508.82 Million |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.17 | 0.33 | 0.34 | 0.31 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 600.04 Million | 685.83 Million | 655.66 Million | 2.2 Billion | 683.78 Million | 477.03 Million |
| Cost of Revenue | 152.9 Million | 176.33 Million | 167.95 Million | 659.59 Million | 206.17 Million | 131.45 Million |
| Gross Profit | 447.13 Million | 509.5 Million | 487.71 Million | 1.54 Billion | 477.61 Million | 345.58 Million |
| Operating Expenses | 399.37 Million | 428.49 Million | 375.77 Million | 1.36 Billion | 459.81 Million | 326.18 Million |
| Selling, General and Administrative Expenses | 457.37 Million | 405.55 Million | 357.27 Million | - | 436.74 Million | 341.28 Million |
| Research and Development Expenses | 18.59 Million | 19.59 Million | 16.25 Million | - | 18.05 Million | 15.23 Million |
| Other Expenses | -76.59 Million | -3.35 Million | -2.24 Million | -8.67 Million | -5 Million | 70.83 Thousand |
| Cost and Expenses | 552.28 Million | 604.83 Million | 543.72 Million | 2.02 Billion | 665.98 Million | 457.63 Million |
| Operating Income | 57.49 Million | 81 Million | 111.94 Million | 174.83 Million | 17.8 Million | 27.54 Million |
| Interest Expense | 1.46 Million | 1.01 Million | 1.52 Million | 5.92 Million | 452.86 Thousand | 2.35 Million |
| Income Tax Expense | -5.26 Million | 28.56 Million | 19.06 Million | 39.49 Million | 23.2 Million | -15.55 Million |
| Earnings before Tax | 57.5 Million | 94.96 Million | 129.69 Million | 321.81 Million | 127.7 Million | 27.61 Million |
| Net Income | 62.26 Million | 65.9 Million | 110.62 Million | 259.41 Million | 85.58 Million | 43.14 Million |
| Earnings Per Share Basic | 0.16 | 0.16 | 0.28 | - | 0.21 | 0.11 |
| Earnings Per Share Diluted | 0.16 | 0.16 | 0.28 | - | 0.21 | 0.11 |
| Weighted Average Shares Outstanding | 401 Million | 401 Million | 401 Million | 401 Million | 401 Million | 401 Million |
| Weighted Average Shares Outstanding (Diluted) | 401 Million | 401 Million | 401 Million | 401 Million | 401 Million | 401 Million |
| Gross Margin | 0.75 | 0.74 | 0.74 | 0.70 | 0.70 | 0.72 |
| EBIT Margin | 0.10 | 0.13 | 0.21 | - | 0.03 | 0.07 |
| Profit Margin | 0.10 | 0.10 | 0.17 | 0.12 | 0.13 | 0.09 |
| EBITDA | 58.96 Million | 86.72 Million | 137.12 Million | - | 23.55 Million | 31.59 Million |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.17 | 0.08 | 0.03 | 0.06 |
0139
ABCGAS
300908
BEEF
VIRATCRA
ALTA