ChengDu ShengNuo Biotec Co.,Ltd. (688117.SS)
CNY 27.72
(0.84%)
CNY 27.72
(0.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 430.98 Million | 395.71 Million | 386.52 Million | 378.77 Million | 326.73 Million | 277.97 Million |
| Cost of Revenue | 163.38 Million | 136.64 Million | 108.33 Million | 78.75 Million | 64.95 Million | 82.38 Million |
| Gross Profit | 267.6 Million | 259.07 Million | 278.19 Million | 300.01 Million | 261.78 Million | 195.58 Million |
| Operating Expenses | 196.27 Million | 181.87 Million | 203.13 Million | 224.19 Million | 196.82 Million | 156.33 Million |
| Selling, General and Administrative Expenses | 159.44 Million | 131.76 Million | 170.8 Million | 198.13 Million | 178.06 Million | 129.91 Million |
| Research and Development Expenses | 29.04 Million | 23.28 Million | 13.74 Million | 18.24 Million | 11.09 Million | 15.68 Million |
| Other Expenses | 169.11 Thousand | 26.82 Million | 18.58 Million | 7.8 Million | 7.65 Million | -30.75 Thousand |
| Cost and Expenses | 353.91 Million | 318.51 Million | 311.46 Million | 302.95 Million | 261.77 Million | 238.72 Million |
| Operating Income | 81.1 Million | 72.84 Million | 75.81 Million | 69.78 Million | 57.55 Million | 34.44 Million |
| Interest Expense | 9.07 Million | 3.5 Million | 170.76 Thousand | 18.7 Thousand | 698.07 Thousand | 1.05 Million |
| Income Tax Expense | 9.79 Million | 7.87 Million | 9.23 Million | 8.88 Million | 8.18 Million | 4.55 Million |
| Earnings before Tax | 80.12 Million | 72.36 Million | 70.48 Million | 68.88 Million | 56.31 Million | 34.41 Million |
| Net Income | 70.33 Million | 64.48 Million | 61.25 Million | 59.99 Million | 48.13 Million | 29.86 Million |
| Earnings Per Share Basic | 0.63 | 0.58 | 0.55 | 0.54 | 0.43 | 0.36 |
| Earnings Per Share Diluted | 0.63 | 0.58 | 0.55 | 0.54 | 0.43 | 0.36 |
| Weighted Average Shares Outstanding | 111.64 Million | 112 Million | 112 Million | 112 Million | 112 Million | 81.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 112 Million | 112 Million | 112 Million | 112 Million | 112 Million | 81.97 Million |
| Gross Margin | 0.62 | 0.65 | 0.72 | 0.79 | 0.80 | 0.70 |
| EBIT Margin | 0.28 | 0.28 | 0.24 | 0.25 | 0.24 | 0.19 |
| Profit Margin | 0.16 | 0.16 | 0.16 | 0.16 | 0.15 | 0.11 |
| EBITDA | 121.76 Million | 103.78 Million | 89.5 Million | 86.28 Million | 70.39 Million | 47.76 Million |
| Earnings Before Tax Margin | 0.19 | 0.18 | 0.20 | 0.18 | 0.18 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 138.89 Million | 93.62 Million | 102.73 Million | 430.98 Million | 142.36 Million | 117.39 Million |
| Cost of Revenue | 58.13 Million | 43.83 Million | 38.37 Million | 164.84 Million | 52.47 Million | 46.68 Million |
| Gross Profit | 80.76 Million | 49.79 Million | 64.35 Million | 266.14 Million | 89.89 Million | 70.7 Million |
| Operating Expenses | 33.64 Million | 46.33 Million | 44.65 Million | 190.07 Million | 50.58 Million | 48.5 Million |
| Selling, General and Administrative Expenses | 45.21 Million | 28.35 Million | 34.36 Million | - | 41.67 Million | 54.43 Million |
| Research and Development Expenses | 4.74 Million | 14.1 Million | 9.41 Million | - | 8.24 Million | 7.2 Million |
| Other Expenses | -16.31 Million | -3.87 Million | -874.47 Thousand | -3.3 Million | -665.24 Thousand | -225.83 Thousand |
| Cost and Expenses | 91.77 Million | 90.16 Million | 83.02 Million | 354.91 Million | 103.06 Million | 95.18 Million |
| Operating Income | 40.57 Million | 3.46 Million | 19.7 Million | 76.07 Million | 39.3 Million | 18.5 Million |
| Interest Expense | 3.85 Million | 2.16 Million | 2.93 Million | 9.07 Million | 2.24 Million | 2.48 Million |
| Income Tax Expense | 5.52 Million | -1.26 Million | 2.85 Million | 9.79 Million | 3.52 Million | 3.63 Million |
| Earnings before Tax | 40.62 Million | 3.99 Million | 19.3 Million | 83.28 Million | 42.22 Million | 18.27 Million |
| Net Income | 35.15 Million | 5.31 Million | 16.47 Million | 70.33 Million | 35.54 Million | 14.64 Million |
| Earnings Per Share Basic | 0.31 | 0.05 | 0.15 | - | 0.32 | 0.13 |
| Earnings Per Share Diluted | 0.31 | 0.05 | 0.15 | - | 0.32 | 0.13 |
| Weighted Average Shares Outstanding | 112 Million | 112 Million | 112 Million | 112 Million | 112 Million | 112 Million |
| Weighted Average Shares Outstanding (Diluted) | 112 Million | 112 Million | 112 Million | 112 Million | 112 Million | 112 Million |
| Gross Margin | 0.58 | 0.53 | 0.63 | 0.62 | 0.63 | 0.60 |
| EBIT Margin | 0.32 | 0.12 | 0.21 | - | 0.33 | 0.19 |
| Profit Margin | 0.25 | 0.06 | 0.16 | 0.16 | 0.25 | 0.12 |
| EBITDA | 44.47 Million | 11.3 Million | 21.68 Million | - | 46.79 Million | 22.45 Million |
| Earnings Before Tax Margin | 0.29 | 0.04 | 0.19 | 0.18 | 0.28 | 0.16 |
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