Shanghai MicroPort Endovascular MedTech Co., Ltd. (688016.SS)
CNY 113.48
(-0.65%)
CNY 113.48
(-0.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.17 Billion | 896.5 Million | 684.63 Million | 470.25 Million | 333.73 Million | 231.12 Million |
| Cost of Revenue | 279.57 Million | 222.51 Million | 150.28 Million | 98.28 Million | 68.93 Million | 48.96 Million |
| Gross Profit | 895.59 Million | 673.98 Million | 534.34 Million | 371.97 Million | 264.8 Million | 182.16 Million |
| Operating Expenses | 348.7 Million | 268.93 Million | 194.09 Million | 140.77 Million | 106.73 Million | 75.99 Million |
| Selling, General and Administrative Expenses | 177.44 Million | 122.41 Million | 86.1 Million | 65.72 Million | 61.22 Million | 47.1 Million |
| Research and Development Expenses | 167.08 Million | 137.53 Million | 102.26 Million | 73 Million | 49.63 Million | 29.02 Million |
| Other Expenses | -4.17 Million | 8.97 Million | 5.71 Million | 2.04 Million | -4.12 Million | 4112.69 |
| Cost and Expenses | 613.35 Million | 491.44 Million | 344.37 Million | 239.05 Million | 175.66 Million | 124.96 Million |
| Operating Income | 573.85 Million | 415.21 Million | 362.77 Million | 249.93 Million | 164.26 Million | 104.84 Million |
| Interest Expense | 1.82 Million | 2.08 Million | 1.77 Million | 114.95 Thousand | 107.47 Thousand | 79.06 Thousand |
| Income Tax Expense | 85.05 Million | 61.84 Million | 48.14 Million | 34.94 Million | 22.58 Million | 14.2 Million |
| Earnings before Tax | 572.26 Million | 413.89 Million | 361.66 Million | 249.55 Million | 164.33 Million | 104.85 Million |
| Net Income | 492.43 Million | 356.87 Million | 315.85 Million | 214.61 Million | 141.75 Million | 90.64 Million |
| Earnings Per Share Basic | 4.57 | 4.96 | 4.39 | 2.98 | 1.97 | 1.68 |
| Earnings Per Share Diluted | 6.37 | 4.96 | 4.39 | 2.98 | 1.97 | 1.68 |
| Weighted Average Shares Outstanding | 107.74 Million | 71.97 Million | 71.97 Million | 71.97 Million | 71.97 Million | 53.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 77.35 Million | 71.97 Million | 71.97 Million | 71.97 Million | 71.97 Million | 53.95 Million |
| Gross Margin | 0.76 | 0.75 | 0.78 | 0.79 | 0.79 | 0.79 |
| EBIT Margin | 0.53 | 0.51 | 0.57 | 0.57 | 0.51 | 0.49 |
| Profit Margin | 0.42 | 0.40 | 0.46 | 0.46 | 0.42 | 0.39 |
| EBITDA | 624.29 Million | 469.52 Million | 390.16 Million | 265.27 Million | 175.1 Million | 108.92 Million |
| Earnings Before Tax Margin | 0.49 | 0.46 | 0.53 | 0.53 | 0.49 | 0.45 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 181.89 Million | 424.51 Million | 354.41 Million | 295.8 Million | 1.17 Billion | 266.83 Million |
| Cost of Revenue | 53.16 Million | 104.58 Million | 84.09 Million | 78.11 Million | 294.45 Million | 63.23 Million |
| Gross Profit | 128.73 Million | 319.93 Million | 270.32 Million | 217.69 Million | 880.72 Million | 203.6 Million |
| Operating Expenses | 64.5 Million | 80.81 Million | 64.69 Million | 109.15 Million | 348.7 Million | 80.61 Million |
| Selling, General and Administrative Expenses | 40.25 Million | 56.5 Million | 41.5 Million | 53.03 Million | - | 52.87 Million |
| Research and Development Expenses | 22.57 Million | 23.94 Million | 23.19 Million | 53.46 Million | - | 41.38 Million |
| Other Expenses | -1.67 Million | -360.41 Thousand | -1 Million | -2.65 Million | -4.17 Million | -5435.10 |
| Cost and Expenses | 117.67 Million | 185.39 Million | 148.79 Million | 187.26 Million | 643.15 Million | 143.84 Million |
| Operating Income | 64.22 Million | 239.12 Million | 205.62 Million | 108.53 Million | 532.01 Million | 125.96 Million |
| Interest Expense | 322.57 Thousand | 389.46 Thousand | 443.13 Thousand | 382.92 Thousand | 1.82 Million | 491.29 Thousand |
| Income Tax Expense | 17.47 Million | 37.67 Million | 33.89 Million | 18.1 Million | 85.05 Million | 18.48 Million |
| Earnings before Tax | 221.16 Million | 255.82 Million | 216.76 Million | 120.51 Million | 576.03 Million | 125.96 Million |
| Net Income | 149.81 Million | 219.22 Million | 184.29 Million | 104 Million | 492.43 Million | 108.9 Million |
| Earnings Per Share Basic | 1.22 | 1.78 | 2.23 | 1.26 | - | 1.51 |
| Earnings Per Share Diluted | 1.22 | 1.78 | 2.23 | 1.26 | - | 1.51 |
| Weighted Average Shares Outstanding | 122.79 Million | 123.26 Million | 82.72 Million | 82.72 Million | 82.72 Million | 71.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 122.79 Million | 123.26 Million | 82.72 Million | 82.72 Million | 82.72 Million | 71.97 Million |
| Gross Margin | 0.71 | 0.75 | 0.76 | 0.74 | 0.75 | 0.76 |
| EBIT Margin | 1.22 | 0.59 | 0.62 | 0.41 | - | 0.48 |
| Profit Margin | 0.82 | 0.52 | 0.52 | 0.35 | 0.42 | 0.41 |
| EBITDA | 221.48 Million | 250.9 Million | 221.27 Million | 120.44 Million | - | 127.06 Million |
| Earnings Before Tax Margin | 0.35 | 0.56 | 0.58 | 0.37 | 0.45 | 0.47 |
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