Kontour (Xi'an) Medical Technology Co., Ltd. (688314.SS)
CNY 28.95
(-0.34%)
CNY 28.95
(-0.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 270.18 Million | 239.94 Million | 212.54 Million | 164.07 Million | 147.8 Million | 109.5 Million |
| Cost of Revenue | 60.38 Million | 44.45 Million | 36.94 Million | 28.05 Million | 29.84 Million | 25.48 Million |
| Gross Profit | 209.8 Million | 195.49 Million | 175.6 Million | 136.02 Million | 117.95 Million | 84.01 Million |
| Operating Expenses | 131.84 Million | 110.42 Million | 88.26 Million | 82.16 Million | 56.97 Million | 59.14 Million |
| Selling, General and Administrative Expenses | 98.74 Million | 61.07 Million | 48.39 Million | 40.87 Million | 35.06 Million | 31.54 Million |
| Research and Development Expenses | 17.63 Million | 18.3 Million | 16.8 Million | 16.89 Million | 10.56 Million | 8.08 Million |
| Other Expenses | -1.75 Million | 31.05 Million | 23.06 Million | 24.39 Million | 11.34 Million | 874.62 Thousand |
| Cost and Expenses | 183.59 Million | 154.87 Million | 125.2 Million | 110.21 Million | 86.82 Million | 84.62 Million |
| Operating Income | 91.43 Million | 86.33 Million | 86.32 Million | 51.8 Million | 60.22 Million | 23.41 Million |
| Interest Expense | 2.02 Million | 1.22 Million | 740.55 Thousand | 366.8 Thousand | 336.86 Thousand | 37.27 Thousand |
| Income Tax Expense | 17.27 Million | 14.29 Million | 14.21 Million | 7.09 Million | 9.57 Million | 2.94 Million |
| Earnings before Tax | 91.75 Million | 88.46 Million | 95.39 Million | 58.21 Million | 60.31 Million | 24.28 Million |
| Net Income | 75.51 Million | 75.68 Million | 81.62 Million | 52.38 Million | 51.93 Million | 22.15 Million |
| Earnings Per Share Basic | 0.93 | 0.93 | 1.00 | 0.64 | 0.64 | 0.37 |
| Earnings Per Share Diluted | 0.93 | 0.93 | 1.00 | 0.64 | 0.64 | 0.37 |
| Weighted Average Shares Outstanding | 81.19 Million | 81.23 Million | 81.23 Million | 81.23 Million | 81.23 Million | 59.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.19 Million | 81.23 Million | 81.23 Million | 81.23 Million | 81.23 Million | 59.64 Million |
| Gross Margin | 0.78 | 0.81 | 0.83 | 0.83 | 0.80 | 0.77 |
| EBIT Margin | 0.42 | 0.45 | 0.53 | 0.42 | 0.46 | 0.29 |
| Profit Margin | 0.28 | 0.32 | 0.38 | 0.32 | 0.35 | 0.20 |
| EBITDA | 113.98 Million | 104.25 Million | 108.34 Million | 65.31 Million | 67.35 Million | 31.17 Million |
| Earnings Before Tax Margin | 0.34 | 0.36 | 0.41 | 0.32 | 0.41 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 86.77 Million | 81.98 Million | 68.72 Million | 67.29 Million | 270.18 Million | 71.47 Million |
| Cost of Revenue | 16.7 Million | 19.73 Million | 13.13 Million | 15.01 Million | 60.86 Million | 13.46 Million |
| Gross Profit | 70.07 Million | 62.24 Million | 55.59 Million | 52.28 Million | 209.32 Million | 58.01 Million |
| Operating Expenses | 35.73 Million | 32.82 Million | 31.07 Million | 37.93 Million | 124.31 Million | 28.17 Million |
| Selling, General and Administrative Expenses | 58.96 Million | 25.99 Million | 25.83 Million | 29.09 Million | - | 40.18 Million |
| Research and Development Expenses | 6.32 Million | 5.3 Million | 4.65 Million | 3.81 Million | - | 5.45 Million |
| Other Expenses | -29.55 Million | -1.52 Million | -587.26 Thousand | -5.02 Million | -8.29 Million | 263.44 Thousand |
| Cost and Expenses | 52.44 Million | 52.55 Million | 44.21 Million | 52.94 Million | 185.17 Million | 41.63 Million |
| Operating Income | 32.92 Million | 29.42 Million | 24.51 Million | 14.34 Million | 85 Million | 29.8 Million |
| Interest Expense | 526.75 Thousand | 621.58 Thousand | 541.66 Thousand | 497.31 Thousand | 1.89 Million | 505.3 Thousand |
| Income Tax Expense | 5.33 Million | 6.33 Million | 4.65 Million | 3.86 Million | 17.27 Million | 5 Million |
| Earnings before Tax | 33.06 Million | 38.6 Million | 26.62 Million | 17.48 Million | 96.9 Million | 30.06 Million |
| Net Income | 27.92 Million | 28.85 Million | 19.93 Million | 11.16 Million | 75.51 Million | 25.16 Million |
| Earnings Per Share Basic | 0.34 | 0.36 | 0.25 | 0.14 | - | 0.31 |
| Earnings Per Share Diluted | 0.34 | 0.36 | 0.25 | 0.14 | - | 0.31 |
| Weighted Average Shares Outstanding | 81.23 Million | 81.23 Million | 81.23 Million | 81.23 Million | 81.23 Million | 81.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.23 Million | 81.23 Million | 81.23 Million | 81.23 Million | 81.23 Million | 81.23 Million |
| Gross Margin | 0.81 | 0.76 | 0.81 | 0.78 | 0.77 | 0.81 |
| EBIT Margin | 0.39 | 0.41 | 0.37 | 0.27 | - | 0.45 |
| Profit Margin | 0.32 | 0.35 | 0.29 | 0.17 | 0.28 | 0.35 |
| EBITDA | 33.58 Million | 33.29 Million | 25.18 Million | 18.17 Million | - | 32.13 Million |
| Earnings Before Tax Margin | 0.38 | 0.36 | 0.36 | 0.21 | 0.31 | 0.42 |
GSHD
HYPRO
603007
AVHI
TCBX
300032