Shanghai General Healthy Information and Technology Co., Ltd. (605186.SS)
CNY 21.89
(-1.4%)
CNY 21.89
(-1.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 307.55 Million | 322.35 Million | 489.75 Million | 286.8 Million | 300.23 Million | 256.45 Million |
| Cost of Revenue | 138.96 Million | 130.3 Million | 282.37 Million | 115.52 Million | 124.02 Million | 100.83 Million |
| Gross Profit | 168.59 Million | 192.05 Million | 207.37 Million | 171.27 Million | 176.21 Million | 155.62 Million |
| Operating Expenses | 100.95 Million | 59.81 Million | 58.6 Million | 41.46 Million | 51.33 Million | 49.36 Million |
| Selling, General and Administrative Expenses | 36.69 Million | 30.91 Million | 28.86 Million | 22.29 Million | 32.79 Million | 33.33 Million |
| Research and Development Expenses | 23.36 Million | 22.41 Million | 23.19 Million | 16.34 Million | 17.76 Million | 12.6 Million |
| Other Expenses | 609.28 Thousand | 6.48 Million | 6.54 Million | 2.82 Million | 777.56 Thousand | 536.65 Thousand |
| Cost and Expenses | 239.91 Million | 190.12 Million | 340.98 Million | 156.99 Million | 175.35 Million | 150.2 Million |
| Operating Income | 67.64 Million | 132.07 Million | 143.81 Million | 123.55 Million | 121.19 Million | 104.49 Million |
| Interest Expense | 1.18 Million | 24.48 Million | 1122.04 | 230.54 Thousand | 33.92 Thousand | 1.14 Million |
| Income Tax Expense | 5.87 Million | 12.07 Million | 16.65 Million | 16.62 Million | 15.79 Million | 14.47 Million |
| Earnings before Tax | 67.84 Million | 132.03 Million | 143.81 Million | 123.41 Million | 121.17 Million | 105.02 Million |
| Net Income | 59.99 Million | 115.68 Million | 117.61 Million | 95.73 Million | 91.9 Million | 74.63 Million |
| Earnings Per Share Basic | 0.44 | 0.85 | 0.86 | 0.70 | 0.68 | 0.73 |
| Earnings Per Share Diluted | 0.44 | 0.85 | 0.86 | 0.70 | 0.68 | 0.73 |
| Weighted Average Shares Outstanding | 136.36 Million | 136 Million | 136 Million | 136 Million | 136 Million | 102.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 136.36 Million | 136 Million | 136 Million | 136 Million | 136 Million | 102.24 Million |
| Gross Margin | 0.55 | 0.60 | 0.42 | 0.60 | 0.59 | 0.61 |
| EBIT Margin | 0.14 | 0.48 | 0.33 | 0.46 | 0.43 | 0.43 |
| Profit Margin | 0.20 | 0.36 | 0.24 | 0.33 | 0.31 | 0.29 |
| EBITDA | 44.49 Million | 135.41 Million | 147.04 Million | 125.83 Million | 123.73 Million | 106.84 Million |
| Earnings Before Tax Margin | 0.22 | 0.41 | 0.29 | 0.43 | 0.40 | 0.41 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 48.96 Million | 108.56 Million | 35.57 Million | 307.55 Million | 66.33 Million | 64.35 Million |
| Cost of Revenue | 25.88 Million | 54.47 Million | 7.78 Million | 138.96 Million | 12.56 Million | 38.41 Million |
| Gross Profit | 23.07 Million | 54.09 Million | 27.79 Million | 168.59 Million | 53.76 Million | 25.94 Million |
| Operating Expenses | 31.73 Million | 31.03 Million | 22.89 Million | 75.11 Million | 26.25 Million | 24.33 Million |
| Selling, General and Administrative Expenses | 24.31 Million | 26.57 Million | 16.29 Million | - | 2.15 Million | 21.91 Million |
| Research and Development Expenses | 7.42 Million | 4.46 Million | 6.6 Million | - | 4.56 Million | 7.85 Million |
| Other Expenses | - | -5832.11 | -29.89 | 206.55 Thousand | -43.84 Thousand | -163.53 Thousand |
| Cost and Expenses | 57.62 Million | 85.51 Million | 30.67 Million | 214.07 Million | 38.81 Million | 62.74 Million |
| Operating Income | -8.65 Million | 23.05 Million | 4.89 Million | 67.64 Million | -15.73 Million | 20.94 Million |
| Interest Expense | 831.55 Thousand | 297.3 Thousand | - | 1.1 Million | - | - |
| Income Tax Expense | -1.8 Million | 5.42 Million | 702.28 Thousand | 5.87 Million | -3.27 Million | 2.71 Million |
| Earnings before Tax | -3.56 Million | 31.49 Million | 3.05 Million | 67.84 Million | -15.78 Million | 20.78 Million |
| Net Income | 2.5 Million | 24.3 Million | 5.24 Million | 59.99 Million | -14.04 Million | 18.23 Million |
| Earnings Per Share Basic | 0.02 | 0.18 | 0.04 | - | -0.10 | 0.13 |
| Earnings Per Share Diluted | 0.02 | 0.18 | 0.04 | - | -0.10 | 0.13 |
| Weighted Average Shares Outstanding | 136 Million | 136 Million | 136 Million | 136.36 Million | 134.08 Million | 136 Million |
| Weighted Average Shares Outstanding (Diluted) | 136 Million | 136 Million | 136 Million | 136.36 Million | 134.08 Million | 136 Million |
| Gross Margin | 0.47 | 0.50 | 0.78 | 0.55 | 0.81 | 0.40 |
| EBIT Margin | -0.06 | 0.26 | 0.01 | - | 0.81 | -0.17 |
| Profit Margin | 0.05 | 0.22 | 0.15 | 0.20 | -0.21 | 0.28 |
| EBITDA | -2.72 Million | 28.13 Million | 378.86 Thousand | - | 53.89 Million | -10.86 Million |
| Earnings Before Tax Margin | -0.18 | 0.21 | 0.14 | 0.22 | -0.24 | 0.33 |
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