Shanghai ZJ Bio-Tech Co., Ltd. (688317.SS)
CNY 17.19
(-0.86%)
CNY 17.19
(-0.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 268.13 Million | 2.32 Billion | 2.01 Billion | 2.05 Billion | 258.87 Million | 224.35 Million |
| Cost of Revenue | 282.13 Million | 1.12 Billion | 757.41 Million | 521.14 Million | 61.81 Million | 43.45 Million |
| Gross Profit | -13.99 Million | 1.2 Billion | 1.26 Billion | 1.53 Billion | 197.05 Million | 180.89 Million |
| Operating Expenses | 141.69 Million | 392.83 Million | 349.56 Million | 384.84 Million | 135.12 Million | 110.05 Million |
| Selling, General and Administrative Expenses | 78.67 Million | 286.32 Million | 232.66 Million | 312.92 Million | 104.79 Million | 85.47 Million |
| Research and Development Expenses | 61 Million | 104.62 Million | 108.78 Million | 52.42 Million | 23.4 Million | 19.92 Million |
| Other Expenses | -105.37 Million | 1.88 Million | 8.1 Million | 19.48 Million | 6.92 Million | -149.02 Thousand |
| Cost and Expenses | 423.83 Million | 1.51 Billion | 1.1 Billion | 905.98 Million | 196.93 Million | 153.51 Million |
| Operating Income | -149.49 Million | 907.36 Million | 901.12 Million | 1.11 Billion | 61.3 Million | 72.61 Million |
| Interest Expense | 572.54 Thousand | 463.69 Thousand | 886.68 Thousand | 26.23 Million | 96.5 Thousand | 105.89 Thousand |
| Income Tax Expense | -19.77 Million | 141.21 Million | 137.84 Million | 177.19 Million | 9.5 Million | 10.14 Million |
| Earnings before Tax | -156.63 Million | 901.48 Million | 896.37 Million | 1.1 Billion | 61.02 Million | 72.46 Million |
| Net Income | -136.85 Million | 760.27 Million | 758.52 Million | 932 Million | 51.52 Million | 62.31 Million |
| Earnings Per Share Basic | -0.71 | 3.93 | 3.90 | 4.79 | 0.26 | 0.43 |
| Earnings Per Share Diluted | -0.71 | 3.93 | 3.90 | 4.79 | 0.26 | 0.43 |
| Weighted Average Shares Outstanding | 192.75 Million | 193.45 Million | 194.7 Million | 194.7 Million | 194.7 Million | 144.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 192.75 Million | 193.45 Million | 194.7 Million | 194.7 Million | 194.7 Million | 144.92 Million |
| Gross Margin | -0.05 | 0.52 | 0.62 | 0.75 | 0.76 | 0.81 |
| EBIT Margin | -0.33 | 0.42 | 0.47 | 0.57 | 0.34 | 0.43 |
| Profit Margin | -0.51 | 0.33 | 0.38 | 0.45 | 0.20 | 0.28 |
| EBITDA | -88.77 Million | 962.43 Million | 922.09 Million | 1.12 Billion | 83.83 Million | 96.82 Million |
| Earnings Before Tax Margin | -0.56 | 0.39 | 0.45 | 0.54 | 0.24 | 0.32 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 41.2 Million | 43.36 Million | 51.22 Million | 66.91 Million | 268.13 Million | 58.28 Million |
| Cost of Revenue | 13.91 Million | 11.59 Million | 12.46 Million | 33.8 Million | 154.69 Million | 15.8 Million |
| Gross Profit | 27.28 Million | 31.77 Million | 38.76 Million | 33.1 Million | 113.44 Million | 42.47 Million |
| Operating Expenses | 60.11 Million | 55.19 Million | 48.87 Million | 243.77 Million | 375.52 Million | 56.14 Million |
| Selling, General and Administrative Expenses | 34.69 Million | 11.26 Million | 36.16 Million | 45.83 Million | - | 70.69 Million |
| Research and Development Expenses | 14.67 Million | 12.25 Million | 12.14 Million | 15.81 Million | - | 14.08 Million |
| Other Expenses | -10.74 Million | -910.48 Thousand | 24.9 Thousand | -182.12 Million | -186.45 Million | 20.69 Thousand |
| Cost and Expenses | 74.03 Million | 66.79 Million | 61.33 Million | 277.58 Million | 530.21 Million | 71.94 Million |
| Operating Income | -32.82 Million | -1.22 Million | 31.4 Million | -210.67 Million | -262.07 Million | 5.54 Million |
| Interest Expense | 60.82 Thousand | 95.05 Thousand | 70.7 Thousand | 100.08 Thousand | 351.59 Thousand | 75.25 Thousand |
| Income Tax Expense | -1.22 Million | -1.23 Million | 4.52 Million | -31.55 Million | -19.77 Million | 2.54 Million |
| Earnings before Tax | -40.24 Million | -2.13 Million | 31.43 Million | -203.04 Million | -156.63 Million | 5.56 Million |
| Net Income | -39.01 Million | -901.95 Thousand | 26.9 Million | -171.49 Million | -136.85 Million | 3.02 Million |
| Earnings Per Share Basic | -0.21 | -0.00 | 0.14 | -0.89 | - | 0.02 |
| Earnings Per Share Diluted | -0.21 | -0.00 | 0.14 | -0.89 | - | 0.02 |
| Weighted Average Shares Outstanding | 190.14 Million | 192.19 Million | 192.19 Million | 192.15 Million | 192.15 Million | 192.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 190.14 Million | 192.19 Million | 192.19 Million | 192.15 Million | 192.15 Million | 192.15 Million |
| Gross Margin | 0.66 | 0.73 | 0.76 | 0.49 | 0.42 | 0.73 |
| EBIT Margin | -0.98 | 0.22 | 0.69 | -2.84 | - | 0.07 |
| Profit Margin | -0.95 | -0.02 | 0.53 | -2.56 | -0.51 | 0.05 |
| EBITDA | -40.18 Million | 9.59 Million | 35.36 Million | -190.31 Million | - | 4.11 Million |
| Earnings Before Tax Margin | -0.80 | -0.03 | 0.61 | -3.15 | -0.98 | 0.10 |
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ENS
002597
603697
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