Nanjing Vishee Medical Technology Co., Ltd (688580.SS)
CNY 31.76
(-4.31%)
CNY 31.76
(-4.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 462.22 Million | 321.62 Million | 430.04 Million | 378.36 Million | 318.87 Million | 207.78 Million |
| Cost of Revenue | 130.51 Million | 88.51 Million | 108.45 Million | 99.76 Million | 83.81 Million | 53.67 Million |
| Gross Profit | 331.7 Million | 233.1 Million | 321.59 Million | 278.6 Million | 235.05 Million | 154.1 Million |
| Operating Expenses | 208.67 Million | 162.88 Million | 163.14 Million | 132.4 Million | 123.85 Million | 84.93 Million |
| Selling, General and Administrative Expenses | 141.02 Million | 101.15 Million | 92.22 Million | 85.06 Million | 84.61 Million | 62.66 Million |
| Research and Development Expenses | 57.65 Million | 43.73 Million | 63.51 Million | 34.28 Million | 27.38 Million | 18.54 Million |
| Other Expenses | 19.57 Million | 17.99 Million | 7.4 Million | 13.04 Million | 11.85 Million | 3.71 Million |
| Cost and Expenses | 313.78 Million | 251.4 Million | 271.6 Million | 232.16 Million | 207.67 Million | 138.61 Million |
| Operating Income | 148.44 Million | 104.45 Million | 194.67 Million | 164.86 Million | 114.67 Million | 72.01 Million |
| Interest Expense | 1.33 Million | 334.04 Thousand | 184.69 Thousand | 412.75 Thousand | 887.49 Thousand | 611.75 Thousand |
| Income Tax Expense | 13.75 Million | 12.01 Million | 19.84 Million | 22.94 Million | 15.9 Million | 10.63 Million |
| Earnings before Tax | 150.01 Million | 105.83 Million | 197.38 Million | 166.07 Million | 114.79 Million | 73.35 Million |
| Net Income | 136.25 Million | 93.82 Million | 177.81 Million | 143.65 Million | 99.71 Million | 63.36 Million |
| Earnings Per Share Basic | 1.43 | 0.98 | 1.86 | 1.76 | 1.39 | 0.88 |
| Earnings Per Share Diluted | 1.42 | 0.98 | 1.85 | 1.76 | 1.39 | 0.88 |
| Weighted Average Shares Outstanding | 95.52 Million | 95.66 Million | 95.95 Million | 81.73 Million | 71.76 Million | 71.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 95.68 Million | 95.66 Million | 95.95 Million | 81.73 Million | 71.76 Million | 71.64 Million |
| Gross Margin | 0.72 | 0.72 | 0.75 | 0.74 | 0.74 | 0.74 |
| EBIT Margin | 0.37 | 0.39 | 0.49 | 0.47 | 0.39 | 0.37 |
| Profit Margin | 0.29 | 0.29 | 0.41 | 0.38 | 0.31 | 0.30 |
| EBITDA | 171.46 Million | 125 Million | 209.07 Million | 175.54 Million | 123.8 Million | 78.03 Million |
| Earnings Before Tax Margin | 0.32 | 0.32 | 0.45 | 0.44 | 0.36 | 0.35 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 100.17 Million | 102.55 Million | 87.67 Million | 462.22 Million | 130.44 Million | 111.97 Million |
| Cost of Revenue | 28.06 Million | 32.96 Million | 26.13 Million | 130.51 Million | 35.71 Million | 31.89 Million |
| Gross Profit | 72.11 Million | 69.58 Million | 61.53 Million | 331.7 Million | 94.73 Million | 80.07 Million |
| Operating Expenses | 44.56 Million | 50.13 Million | 45.43 Million | 208.67 Million | 61.29 Million | 52.17 Million |
| Selling, General and Administrative Expenses | 84.64 Million | 38.11 Million | 34.94 Million | - | 20.38 Million | 58.29 Million |
| Research and Development Expenses | 11.19 Million | 12.02 Million | 15.42 Million | - | 15.94 Million | 16 Million |
| Other Expenses | -51.27 Million | -12.56 Thousand | 102.04 Thousand | 1.56 Million | 918.87 Thousand | 24.54 Thousand |
| Cost and Expenses | 72.63 Million | 83.09 Million | 71.57 Million | 339.18 Million | 97.01 Million | 84.07 Million |
| Operating Income | 31.5 Million | 19.45 Million | 22.62 Million | 148.44 Million | 36.9 Million | 34.67 Million |
| Interest Expense | 321.85 Thousand | 321.85 Thousand | 321.85 Thousand | 1.31 Million | 314.5 Thousand | 371.55 Thousand |
| Income Tax Expense | 2.98 Million | 2.35 Million | 972.3 Thousand | 13.75 Million | 3.24 Million | 3.57 Million |
| Earnings before Tax | 31.52 Million | 30.22 Million | 22.72 Million | 150.01 Million | 37.82 Million | 34.69 Million |
| Net Income | 28.54 Million | 27.86 Million | 21.75 Million | 136.25 Million | 34.57 Million | 31.12 Million |
| Earnings Per Share Basic | 0.30 | 0.29 | 0.23 | - | 0.36 | 0.33 |
| Earnings Per Share Diluted | 0.30 | 0.29 | 0.23 | - | 0.36 | 0.33 |
| Weighted Average Shares Outstanding | 94.99 Million | 95.32 Million | 95.45 Million | 68.23 Million | 95.91 Million | 95.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 95.05 Million | 95.32 Million | 95.45 Million | 68.34 Million | 95.91 Million | 95.69 Million |
| Gross Margin | 0.72 | 0.68 | 0.70 | 0.72 | 0.73 | 0.72 |
| EBIT Margin | 0.32 | 0.25 | 0.26 | - | 0.31 | 0.32 |
| Profit Margin | 0.28 | 0.27 | 0.25 | 0.29 | 0.27 | 0.28 |
| EBITDA | 31.84 Million | 25.5 Million | 23.05 Million | - | 41.03 Million | 35.27 Million |
| Earnings Before Tax Margin | 0.31 | 0.19 | 0.26 | 0.32 | 0.28 | 0.31 |
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