Novogene Co., Ltd. (688315.SS)
CNY 13.46
(-0.15%)
CNY 13.46
(-0.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2 Billion | 1.92 Billion | 1.86 Billion | 1.49 Billion | 1.53 Billion | 1.05 Billion |
| Cost of Revenue | 1.14 Billion | 1.07 Billion | 1.06 Billion | 966.68 Million | 933.89 Million | 601.73 Million |
| Gross Profit | 855.55 Million | 852.67 Million | 800.46 Million | 523.34 Million | 600.93 Million | 451.82 Million |
| Operating Expenses | 640.67 Million | 609.44 Million | 543.62 Million | 459.14 Million | 468.82 Million | 338.51 Million |
| Selling, General and Administrative Expenses | 406.56 Million | 364 Million | 304.12 Million | 260.15 Million | 265.66 Million | 179.08 Million |
| Research and Development Expenses | 124.18 Million | 125.56 Million | 145.28 Million | 112.31 Million | 125.7 Million | 79.41 Million |
| Other Expenses | 22.21 Million | 119.87 Million | 94.21 Million | 86.67 Million | 77.44 Million | -25.95 Thousand |
| Cost and Expenses | 1.78 Billion | 1.68 Billion | 1.6 Billion | 1.42 Billion | 1.4 Billion | 940.25 Million |
| Operating Income | 214.87 Million | 212.45 Million | 246.49 Million | 58.56 Million | 119.27 Million | 112.89 Million |
| Interest Expense | 3.54 Million | 2.14 Million | 2.91 Million | 10.27 Million | 2.68 Million | 557.23 Thousand |
| Income Tax Expense | 29.4 Million | 27.02 Million | 17.79 Million | 1.08 Million | 4.78 Million | 14.99 Million |
| Earnings before Tax | 212.63 Million | 208.55 Million | 246.46 Million | 35.53 Million | 119.21 Million | 112.87 Million |
| Net Income | 178.05 Million | 177.23 Million | 225.19 Million | 36.53 Million | 114.28 Million | 97.09 Million |
| Earnings Per Share Basic | 0.44 | 0.44 | 0.56 | 0.09 | 0.29 | 0.27 |
| Earnings Per Share Diluted | 0.44 | 0.44 | 0.56 | 0.09 | 0.29 | 0.27 |
| Weighted Average Shares Outstanding | 404.68 Million | 400.2 Million | 400.2 Million | 400.2 Million | 400.2 Million | 359.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 404.68 Million | 400.2 Million | 400.2 Million | 400.2 Million | 400.2 Million | 359.62 Million |
| Gross Margin | 0.43 | 0.44 | 0.43 | 0.35 | 0.39 | 0.43 |
| EBIT Margin | 0.18 | 0.20 | 0.21 | 0.11 | 0.14 | 0.19 |
| Profit Margin | 0.09 | 0.09 | 0.12 | 0.02 | 0.07 | 0.09 |
| EBITDA | 369.4 Million | 343.02 Million | 387.78 Million | 157.92 Million | 214.48 Million | 199.66 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.13 | 0.04 | 0.08 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 522.52 Million | 527.24 Million | 467.39 Million | 2 Billion | 573.19 Million | 499.15 Million |
| Cost of Revenue | 291.14 Million | 307.85 Million | 278.56 Million | 1.14 Billion | 331.43 Million | 271.76 Million |
| Gross Profit | 231.37 Million | 219.39 Million | 188.83 Million | 855.71 Million | 241.76 Million | 227.38 Million |
| Operating Expenses | 172.02 Million | 168.88 Million | 167.04 Million | 1.78 Billion | 503.78 Million | 169.35 Million |
| Selling, General and Administrative Expenses | 351.87 Million | 142.85 Million | 145.64 Million | - | 4.48 Million | 209.87 Million |
| Research and Development Expenses | 31.57 Million | 24.14 Million | 21.37 Million | - | 32.94 Million | 41.55 Million |
| Other Expenses | -211.41 Million | -1.88 Million | -21.05 Thousand | -1.78 Billion | -503.78 Million | 10.97 Thousand |
| Cost and Expenses | 463.17 Million | 476.74 Million | 445.61 Million | 1.78 Billion | 503.78 Million | 441.11 Million |
| Operating Income | 63.85 Million | 50.5 Million | 21.78 Million | 214.07 Million | 69.4 Million | 53.67 Million |
| Interest Expense | 292.03 Thousand | 330.86 Thousand | 346.92 Thousand | 2.12 Million | 413.5 Thousand | 556.91 Thousand |
| Income Tax Expense | 5.96 Million | 8.51 Million | 3.81 Million | 29.4 Million | 16.08 Million | 1.59 Million |
| Earnings before Tax | 63.59 Million | 61.93 Million | 32.56 Million | 211.82 Million | 67.8 Million | 53.69 Million |
| Net Income | 56.52 Million | 50.61 Million | 27.31 Million | 178.05 Million | 52.78 Million | 50.24 Million |
| Earnings Per Share Basic | 0.14 | 0.12 | 0.07 | - | 0.13 | 0.13 |
| Earnings Per Share Diluted | 0.14 | 0.12 | 0.07 | - | 0.12 | 0.13 |
| Weighted Average Shares Outstanding | 406.84 Million | 408.62 Million | 412.97 Million | 404.68 Million | 403.23 Million | 400.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 406.84 Million | 408.62 Million | 412.97 Million | 404.68 Million | 403.23 Million | 400.2 Million |
| Gross Margin | 0.44 | 0.42 | 0.40 | 0.43 | 0.42 | 0.46 |
| EBIT Margin | 0.12 | 0.17 | 0.08 | - | 0.13 | 0.13 |
| Profit Margin | 0.11 | 0.10 | 0.06 | 0.09 | 0.09 | 0.10 |
| EBITDA | 63.88 Million | 91 Million | 37.99 Million | - | 77.03 Million | 64.31 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.05 | 0.11 | 0.12 | 0.11 |
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