Xiangyu Medical Co.,Ltd (688626.SS)
CNY 35.35
(2.29%)
CNY 35.35
(2.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 744.81 Million | 488.52 Million | 523.49 Million | 495.51 Million | 427.41 Million | 358.85 Million |
| Cost of Revenue | 233.71 Million | 164.76 Million | 166.31 Million | 159.78 Million | 143.59 Million | 130.76 Million |
| Gross Profit | 511.09 Million | 323.76 Million | 357.18 Million | 335.72 Million | 283.82 Million | 228.08 Million |
| Operating Expenses | 266.46 Million | 222.42 Million | 164.19 Million | 120.98 Million | 139.15 Million | 135.22 Million |
| Selling, General and Administrative Expenses | 186.14 Million | 149.13 Million | 115.05 Million | 93.81 Million | 105.85 Million | 107.97 Million |
| Research and Development Expenses | 106.74 Million | 92.4 Million | 68.6 Million | 51.55 Million | 41.49 Million | 28.81 Million |
| Other Expenses | -9.05 Million | -19.11 Million | -19.46 Million | -24.37 Million | -8.19 Million | -44.99 Thousand |
| Cost and Expenses | 500.18 Million | 387.19 Million | 330.5 Million | 280.77 Million | 282.74 Million | 265.99 Million |
| Operating Income | 244.62 Million | 135.46 Million | 224.05 Million | 223.35 Million | 147.15 Million | 93.92 Million |
| Interest Expense | - | 189.57 Thousand | 61.78 Thousand | 172.26 Thousand | 150.61 Thousand | 34.44 Thousand |
| Income Tax Expense | 15.71 Million | 9.69 Million | 23.18 Million | 26.77 Million | 18.52 Million | 13.55 Million |
| Earnings before Tax | 244.03 Million | 132.99 Million | 222.72 Million | 222.78 Million | 147.41 Million | 93.87 Million |
| Net Income | 227.14 Million | 125.47 Million | 201.89 Million | 196.26 Million | 128.97 Million | 80.32 Million |
| Earnings Per Share Basic | 1.45 | 0.79 | 1.26 | 1.22 | 0.81 | 0.67 |
| Earnings Per Share Diluted | 1.44 | 0.79 | 1.26 | 1.22 | 0.81 | 0.67 |
| Weighted Average Shares Outstanding | 157.1 Million | 158.82 Million | 160 Million | 160 Million | 160 Million | 119.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 157.73 Million | 158.82 Million | 160 Million | 160 Million | 160 Million | 119.89 Million |
| Gross Margin | 0.69 | 0.66 | 0.68 | 0.68 | 0.66 | 0.64 |
| EBIT Margin | 0.36 | 0.32 | 0.46 | 0.48 | 0.37 | 0.29 |
| Profit Margin | 0.30 | 0.26 | 0.39 | 0.40 | 0.30 | 0.22 |
| EBITDA | 264.89 Million | 149.24 Million | 236.47 Million | 233.73 Million | 157.6 Million | 103.25 Million |
| Earnings Before Tax Margin | 0.33 | 0.28 | 0.43 | 0.45 | 0.34 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 168.77 Million | 165.83 Million | 169.09 Million | 202.93 Million | 744.81 Million | 207.11 Million |
| Cost of Revenue | 60.54 Million | 58.43 Million | 52.72 Million | 63.47 Million | 233.71 Million | 61.81 Million |
| Gross Profit | 108.23 Million | 107.39 Million | 116.37 Million | 139.45 Million | 511.09 Million | 145.29 Million |
| Operating Expenses | 93.13 Million | 100.29 Million | 77.67 Million | 102.52 Million | 497.39 Million | 77.11 Million |
| Selling, General and Administrative Expenses | 126.79 Million | 65.15 Million | 52.52 Million | 34.43 Million | - | 69.04 Million |
| Research and Development Expenses | 38.45 Million | 33.47 Million | 29.56 Million | 33.81 Million | - | 25.47 Million |
| Other Expenses | -72.11 Million | -1.66 Million | 17.88 Thousand | -102.52 Million | -497.39 Million | -2 Million |
| Cost and Expenses | 153.67 Million | 158.73 Million | 130.39 Million | 102.52 Million | 497.39 Million | 138.93 Million |
| Operating Income | 18.59 Million | 7.09 Million | 42.2 Million | 100.4 Million | 247.41 Million | 74.14 Million |
| Interest Expense | 771.84 Thousand | 1.31 Million | 498.88 Thousand | 1.29 Million | 2.77 Million | 798.31 Thousand |
| Income Tax Expense | 1.29 Million | 1.02 Million | 3.5 Million | 11.47 Million | 17.25 Million | 422 Thousand |
| Earnings before Tax | 18.08 Million | 18.55 Million | 42.22 Million | 60.83 Million | 246.81 Million | 72.14 Million |
| Net Income | 16.77 Million | 17.56 Million | 39.07 Million | 47.98 Million | 227.14 Million | 71.54 Million |
| Earnings Per Share Basic | 0.11 | 0.11 | 0.25 | 0.32 | - | 0.45 |
| Earnings Per Share Diluted | 0.11 | 0.11 | 0.25 | 0.31 | - | 0.45 |
| Weighted Average Shares Outstanding | 155.62 Million | 157.79 Million | 156.29 Million | 157.23 Million | 157.73 Million | 157.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 155.62 Million | 157.79 Million | 150.28 Million | 157.23 Million | 155.57 Million | 157.55 Million |
| Gross Margin | 0.64 | 0.65 | 0.69 | 0.69 | 0.69 | 0.70 |
| EBIT Margin | 0.11 | 0.11 | 0.27 | 0.33 | - | 0.37 |
| Profit Margin | 0.10 | 0.11 | 0.23 | 0.24 | 0.30 | 0.35 |
| EBITDA | 18.85 Million | 17.88 Million | 45.07 Million | 66.59 Million | - | 77.18 Million |
| Earnings Before Tax Margin | 0.11 | 0.04 | 0.25 | 0.49 | 0.33 | 0.36 |
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