HOB Biotech Group Corp.,Ltd (688656.SS)
CNY 102.72
(-1.37%)
CNY 102.72
(-1.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 394.4 Million | 320.39 Million | 317.7 Million | 221.85 Million | 259.12 Million | 201.44 Million |
| Cost of Revenue | 149.41 Million | 118.13 Million | 98.54 Million | 76.39 Million | 82.73 Million | 59.15 Million |
| Gross Profit | 244.99 Million | 202.25 Million | 219.16 Million | 145.45 Million | 176.39 Million | 142.28 Million |
| Operating Expenses | 189.14 Million | 159.5 Million | 132.75 Million | 93.35 Million | 105.6 Million | 83.35 Million |
| Selling, General and Administrative Expenses | 105.57 Million | 88.54 Million | 77.31 Million | 53.86 Million | 65.03 Million | 49.19 Million |
| Research and Development Expenses | 47 Million | 38.74 Million | 31.78 Million | 24.13 Million | 25.43 Million | 24.15 Million |
| Other Expenses | - | 32.22 Million | 23.64 Million | 15.35 Million | 15.13 Million | -2.51 Million |
| Cost and Expenses | 338.56 Million | 277.64 Million | 231.29 Million | 169.75 Million | 188.34 Million | 142.51 Million |
| Operating Income | 55.84 Million | 47.56 Million | 97.52 Million | 65.09 Million | 70.05 Million | 49.16 Million |
| Interest Expense | 2.8 Million | 1.91 Million | 1.23 Million | 1.88 Million | 1.31 Million | 1.63 Million |
| Income Tax Expense | 9.29 Million | 4.82 Million | 12.93 Million | 8.48 Million | 9.72 Million | 6.55 Million |
| Earnings before Tax | 56.62 Million | 46.47 Million | 99.12 Million | 65.1 Million | 73.55 Million | 46.71 Million |
| Net Income | 47.33 Million | 41.65 Million | 86.19 Million | 56.61 Million | 63.83 Million | 40.15 Million |
| Earnings Per Share Basic | 0.75 | 0.66 | 1.37 | 0.90 | 1.01 | 0.88 |
| Earnings Per Share Diluted | 0.74 | 0.66 | 1.37 | 0.90 | 1.01 | 0.88 |
| Weighted Average Shares Outstanding | 63.1 Million | 63.05 Million | 63.05 Million | 63.05 Million | 63.05 Million | 45.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 63.96 Million | 63.05 Million | 63.05 Million | 63.05 Million | 63.05 Million | 45.63 Million |
| Gross Margin | 0.62 | 0.63 | 0.69 | 0.66 | 0.68 | 0.71 |
| EBIT Margin | 0.27 | 0.25 | 0.39 | 0.37 | 0.34 | 0.33 |
| Profit Margin | 0.12 | 0.13 | 0.27 | 0.26 | 0.25 | 0.20 |
| EBITDA | 106.77 Million | 86.35 Million | 124.9 Million | 83.53 Million | 88.97 Million | 59.07 Million |
| Earnings Before Tax Margin | 0.14 | 0.15 | 0.31 | 0.29 | 0.27 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 101.79 Million | 115.97 Million | 85.59 Million | 94.25 Million | 394.4 Million | 109.62 Million |
| Cost of Revenue | 35.57 Million | 44.84 Million | 32.45 Million | 37.67 Million | 149.41 Million | 36.89 Million |
| Gross Profit | 66.21 Million | 71.12 Million | 53.14 Million | 56.58 Million | 244.99 Million | 72.72 Million |
| Operating Expenses | 58.81 Million | 50.97 Million | 49.17 Million | 44.7 Million | 189.8 Million | 53.15 Million |
| Selling, General and Administrative Expenses | 47.47 Million | 40.18 Million | 38.52 Million | -2.32 Million | - | 56.27 Million |
| Research and Development Expenses | 11.34 Million | 10.78 Million | 10.61 Million | 11.62 Million | - | 12.79 Million |
| Other Expenses | - | -348.57 Thousand | 102.53 Thousand | -326.95 Thousand | 782.78 Thousand | 381.74 Thousand |
| Cost and Expenses | 94.39 Million | 95.81 Million | 81.63 Million | 82.38 Million | 339.21 Million | 90.04 Million |
| Operating Income | 7.39 Million | 20.15 Million | 3.71 Million | 12.48 Million | 55.84 Million | 19.42 Million |
| Interest Expense | - | 720.3 Thousand | 520.35 Thousand | 1.34 Million | 2.52 Million | -46.93 Thousand |
| Income Tax Expense | 557.3 Thousand | 3.02 Million | 7736.25 | 3.45 Million | 9.29 Million | 2.74 Million |
| Earnings before Tax | 7.13 Million | 19.19 Million | 3.81 Million | 12.15 Million | 56.62 Million | 19.8 Million |
| Net Income | 6.58 Million | 16.17 Million | 3.8 Million | 8.69 Million | 47.33 Million | 17.06 Million |
| Earnings Per Share Basic | 0.11 | 0.26 | 0.06 | 0.14 | - | 0.27 |
| Earnings Per Share Diluted | 0.11 | 0.26 | 0.06 | 0.14 | - | 0.26 |
| Weighted Average Shares Outstanding | 62.25 Million | 62.29 Million | 63.49 Million | 62.67 Million | 63.1 Million | 63.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 62.25 Million | 62.29 Million | 63.49 Million | 62.67 Million | 63.96 Million | 65.62 Million |
| Gross Margin | 0.65 | 0.61 | 0.62 | 0.60 | 0.62 | 0.66 |
| EBIT Margin | 0.07 | 0.28 | 0.05 | 0.13 | - | 0.18 |
| Profit Margin | 0.06 | 0.14 | 0.04 | 0.09 | 0.12 | 0.16 |
| EBITDA | 7.13 Million | 33.04 Million | 4.15 Million | 12.69 Million | - | 19.71 Million |
| Earnings Before Tax Margin | 0.07 | 0.17 | 0.04 | 0.13 | 0.14 | 0.18 |
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