Touchstone International Medical Science Co., Ltd. (688013.SS)
CNY 18.61
(-0.59%)
CNY 18.61
(-0.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 253.64 Million | 232.03 Million | 213.73 Million | 163.34 Million | 172.75 Million | 119.02 Million |
| Cost of Revenue | 111.79 Million | 99.11 Million | 90.89 Million | 68.07 Million | 69.02 Million | 49.22 Million |
| Gross Profit | 141.84 Million | 132.91 Million | 122.84 Million | 95.26 Million | 103.73 Million | 69.8 Million |
| Operating Expenses | 95.84 Million | 98.74 Million | 93.72 Million | 65.35 Million | 59.78 Million | 47.45 Million |
| Selling, General and Administrative Expenses | 54.31 Million | 45.99 Million | 47.48 Million | 37.27 Million | 34.32 Million | 27.52 Million |
| Research and Development Expenses | 35.31 Million | 34.74 Million | 29.27 Million | 15.37 Million | 14.1 Million | 10.62 Million |
| Other Expenses | 362.02 Thousand | 18 Million | 16.96 Million | 12.71 Million | 11.35 Million | 3.36 Million |
| Cost and Expenses | 207.21 Million | 197.85 Million | 184.62 Million | 133.43 Million | 128.81 Million | 96.68 Million |
| Operating Income | 46.43 Million | 44.11 Million | 28.42 Million | 34.35 Million | 45.14 Million | 23.8 Million |
| Interest Expense | 194.76 Thousand | 159.97 Thousand | 72.96 Thousand | 98.52 Thousand | 396.57 Thousand | 430.59 Thousand |
| Income Tax Expense | 636.05 Thousand | 2.88 Million | 4.67 Million | 5.25 Million | 6.59 Million | 4.03 Million |
| Earnings before Tax | 47.94 Million | 46.08 Million | 46.09 Million | 40.2 Million | 48.59 Million | 27.16 Million |
| Net Income | 47.31 Million | 43.19 Million | 41.41 Million | 34.94 Million | 42 Million | 23.13 Million |
| Earnings Per Share Basic | 0.60 | 0.54 | 0.52 | 0.44 | 0.53 | 0.39 |
| Earnings Per Share Diluted | 0.58 | 0.53 | 0.51 | 0.44 | 0.53 | 0.39 |
| Weighted Average Shares Outstanding | 78.85 Million | 79.99 Million | 80 Million | 80 Million | 80 Million | 59.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.57 Million | 81.5 Million | 81.21 Million | 80 Million | 80 Million | 59.3 Million |
| Gross Margin | 0.56 | 0.57 | 0.57 | 0.58 | 0.60 | 0.59 |
| EBIT Margin | 0.23 | 0.23 | 0.17 | 0.28 | 0.32 | 0.26 |
| Profit Margin | 0.19 | 0.19 | 0.19 | 0.21 | 0.24 | 0.19 |
| EBITDA | 57.97 Million | 54.79 Million | 35.63 Million | 46.88 Million | 54.65 Million | 31.53 Million |
| Earnings Before Tax Margin | 0.18 | 0.19 | 0.13 | 0.21 | 0.26 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 68.38 Million | 72.51 Million | 60.21 Million | 265.44 Million | 83.74 Million | 54.2 Million |
| Cost of Revenue | 28.76 Million | 30.73 Million | 24.96 Million | 111.36 Million | 33 Million | 24.36 Million |
| Gross Profit | 39.62 Million | 41.77 Million | 35.25 Million | 154.07 Million | 50.74 Million | 29.83 Million |
| Operating Expenses | 28.31 Million | 25.71 Million | 23.91 Million | 210.43 Million | 64.19 Million | 24.68 Million |
| Selling, General and Administrative Expenses | 19.11 Million | 7.32 Million | 16.58 Million | - | 3.55 Million | 25.19 Million |
| Research and Development Expenses | 9.16 Million | 8.47 Million | 7.09 Million | - | 10.63 Million | 7.98 Million |
| Other Expenses | -44.35 Thousand | 204.72 Thousand | -135 Thousand | -210.43 Million | -64.19 Million | 28.96 Thousand |
| Cost and Expenses | 57.08 Million | 56.45 Million | 48.88 Million | 210.43 Million | 64.19 Million | 49.05 Million |
| Operating Income | 11.3 Million | 18.63 Million | 12.49 Million | 55 Million | 19.55 Million | 7.06 Million |
| Interest Expense | 1.35 Million | 19.85 Thousand | 21.86 Thousand | 85.99 Thousand | 20.48 Thousand | 27 Thousand |
| Income Tax Expense | 1.11 Million | 1.34 Million | 1 Million | 3.99 Million | 1.16 Million | 574.91 Thousand |
| Earnings before Tax | 15.01 Million | 18.84 Million | 12.36 Million | 56.65 Million | 20.71 Million | 7.09 Million |
| Net Income | 13.9 Million | 17.49 Million | 11.35 Million | 47.31 Million | 19.54 Million | 6.52 Million |
| Earnings Per Share Basic | 0.18 | 0.22 | 0.14 | - | 0.24 | 0.08 |
| Earnings Per Share Diluted | 0.18 | 0.22 | 0.14 | - | 0.24 | 0.07 |
| Weighted Average Shares Outstanding | 79.43 Million | 81.08 Million | 81.08 Million | 78.85 Million | 81.78 Million | 79.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 79.43 Million | 81.08 Million | 81.08 Million | 81.57 Million | 81.78 Million | 93.17 Million |
| Gross Margin | 0.58 | 0.58 | 0.59 | 0.58 | 0.61 | 0.55 |
| EBIT Margin | 0.24 | 0.24 | 0.22 | - | 0.13 | 0.11 |
| Profit Margin | 0.20 | 0.24 | 0.19 | 0.18 | 0.23 | 0.12 |
| EBITDA | 16.36 Million | 17.27 Million | 13.03 Million | - | 11.01 Million | 5.82 Million |
| Earnings Before Tax Margin | 0.17 | 0.26 | 0.21 | 0.21 | 0.23 | 0.13 |
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