Sinocelltech Group Limited (688520.SS)
CNY 37.81
(0.11%)
CNY 37.81
(0.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.88 Billion | 1.02 Billion | 134.39 Million | 328.16 Thousand | 2.63 Million | 2.94 Million |
| Cost of Revenue | 162.79 Million | 33.87 Million | 7.04 Million | 59.25 Thousand | 1.87 Million | 544.15 Thousand |
| Gross Profit | 1.72 Billion | 989.3 Million | 127.35 Million | 268.91 Thousand | 765 Thousand | 2.4 Million |
| Operating Expenses | 1.77 Billion | 1.26 Billion | 964.23 Million | 709.57 Million | 794.36 Million | 456.9 Million |
| Selling, General and Administrative Expenses | 224.04 Million | 291.38 Million | 143.08 Million | 38.15 Million | 19.96 Million | 10.09 Million |
| Research and Development Expenses | 1.15 Billion | 886.02 Million | 732.66 Million | 610.3 Million | 516.17 Million | 434.77 Million |
| Other Expenses | 37.04 Million | 84.62 Million | 88.48 Million | 61.1 Million | 258.22 Million | 30.34 Thousand |
| Cost and Expenses | 1.88 Billion | 1.29 Billion | 971.27 Million | 709.63 Million | 796.24 Million | 457.45 Million |
| Operating Income | 6.36 Million | -272.74 Million | -836.88 Million | -709.3 Million | -793.6 Million | -459.55 Million |
| Interest Expense | 111.52 Million | 84.46 Million | 33.72 Million | 17.99 Million | 10.96 Million | 7.44 Million |
| Income Tax Expense | - | 1.96 Million | 32.5 Million | 16.44 Million | 7.11 Million | 2.42 Million |
| Earnings before Tax | -396.83 Million | -520.05 Million | -868.86 Million | -714.05 Million | -798.12 Million | -459.52 Million |
| Net Income | -396.01 Million | -522.01 Million | -901.37 Million | -730.5 Million | -805.23 Million | -453.25 Million |
| Earnings Per Share Basic | -0.89 | -1.20 | -2.07 | -1.68 | -1.85 | -1.19 |
| Earnings Per Share Diluted | -0.89 | -1.20 | -2.07 | -1.68 | -1.85 | -1.19 |
| Weighted Average Shares Outstanding | 444.96 Million | 436.13 Million | 435.33 Million | 435.33 Million | 435.33 Million | 380.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 444.96 Million | 436.13 Million | 435.33 Million | 435.33 Million | 435.33 Million | 380.24 Million |
| Gross Margin | 0.91 | 0.97 | 0.95 | 0.82 | 0.29 | 0.82 |
| EBIT Margin | -0.09 | -0.36 | -5.82 | -1999.32 | -284.80 | -142.64 |
| Profit Margin | -0.21 | -0.51 | -6.71 | -2226.02 | -305.21 | -153.87 |
| EBITDA | -164.45 Million | -369.62 Million | -782.56 Million | -655.88 Million | -748.86 Million | -419.5 Million |
| Earnings Before Tax Margin | 0.00 | -0.27 | -6.23 | -2161.42 | -300.80 | -156.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 628.41 Million | 687.81 Million | 608.46 Million | 504.63 Million | 1.87 Billion | 571.17 Million |
| Cost of Revenue | 27.44 Million | 61.15 Million | 20.48 Million | 46.55 Million | 162.79 Million | 14.64 Million |
| Gross Profit | 600.96 Million | 626.66 Million | 587.97 Million | 458.07 Million | 1.71 Billion | 556.53 Million |
| Operating Expenses | 450.34 Million | 413.95 Million | 399.88 Million | 511.94 Million | 1.66 Billion | 457.93 Million |
| Selling, General and Administrative Expenses | 237.03 Million | 217.16 Million | 162.16 Million | 179.47 Million | - | 204.96 Million |
| Research and Development Expenses | 211.74 Million | 195.93 Million | 237.33 Million | 318.45 Million | - | 309.05 Million |
| Other Expenses | -1.56 Million | -849.83 Thousand | -391 Thousand | -14.01 Million | -41.87 Million | -122.92 Million |
| Cost and Expenses | 477.79 Million | 475.1 Million | 420.37 Million | 558.5 Million | 1.83 Billion | 472.57 Million |
| Operating Income | 150.61 Million | 212.71 Million | 188.08 Million | -53.87 Million | 42.96 Million | 40.64 Million |
| Interest Expense | 28.55 Million | 20.84 Million | 30.77 Million | 30.92 Million | 111.52 Million | 29.92 Million |
| Income Tax Expense | 90.81 Thousand | 155.95 Thousand | 211.58 Thousand | -812.8 Thousand | -812.8 Thousand | -164.8 Thousand |
| Earnings before Tax | 24.33 Million | 51.66 Million | 74.4 Million | -176.44 Million | -396.83 Million | -82.27 Million |
| Net Income | 24.24 Million | 51.5 Million | 74.19 Million | -176.05 Million | -396.01 Million | -82.1 Million |
| Earnings Per Share Basic | 0.05 | 0.12 | 0.17 | -0.40 | - | -0.18 |
| Earnings Per Share Diluted | 0.05 | 0.12 | 0.17 | -0.40 | - | -0.18 |
| Weighted Average Shares Outstanding | 445.33 Million | 445.33 Million | 445.33 Million | 445.33 Million | 445.33 Million | 445.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 445.33 Million | 445.33 Million | 445.33 Million | 445.33 Million | 445.33 Million | 445.33 Million |
| Gross Margin | 0.96 | 0.91 | 0.97 | 0.91 | 0.91 | 0.97 |
| EBIT Margin | 0.08 | 0.37 | 0.17 | -0.04 | - | -0.04 |
| Profit Margin | 0.04 | 0.07 | 0.12 | -0.35 | -0.21 | -0.14 |
| EBITDA | 52.89 Million | 254.69 Million | 106.12 Million | -18.06 Million | - | -22.58 Million |
| Earnings Before Tax Margin | 0.24 | 0.31 | 0.31 | -0.11 | 0.02 | 0.07 |
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