Shenzhen Neptunus Bioengineering Co., Ltd. (000078.SZ)
CNY 2.81
(-1.05%)
CNY 2.81
(-1.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 36.41 Billion | 37.83 Billion | 41.05 Billion | 40.02 Billion | 41.49 Billion | 38.38 Billion |
| Cost of Revenue | 32.9 Billion | 34.04 Billion | 36.65 Billion | 35.37 Billion | 35.97 Billion | 33.34 Billion |
| Gross Profit | 3.51 Billion | 3.78 Billion | 4.39 Billion | 4.64 Billion | 5.52 Billion | 5.04 Billion |
| Operating Expenses | 5.02 Billion | 2.78 Billion | 2.82 Billion | 2.81 Billion | 3.2 Billion | 3.08 Billion |
| Selling, General and Administrative Expenses | 1.75 Billion | 1.91 Billion | 1.94 Billion | 2.12 Billion | 2.45 Billion | 2.33 Billion |
| Research and Development Expenses | 47.93 Million | 48.43 Million | 39.22 Million | 38.16 Million | 42.19 Million | 44.84 Million |
| Other Expenses | 2.19 Billion | 813.38 Million | 845.91 Million | 659.76 Million | 712.33 Million | 76.48 Million |
| Cost and Expenses | 37.88 Billion | 36.82 Billion | 39.48 Billion | 38.19 Billion | 39.17 Billion | 36.42 Billion |
| Operating Income | -1.46 Billion | 952.36 Million | 1.72 Billion | 1.91 Billion | 2.55 Billion | 1.02 Billion |
| Interest Expense | 992.41 Million | 930.85 Million | 875.53 Million | 959.4 Million | 1.21 Billion | 921.85 Million |
| Income Tax Expense | 260.55 Million | 138.97 Million | 318.44 Million | 308.73 Million | 361.46 Million | 325.21 Million |
| Earnings before Tax | -1.45 Billion | -853.15 Million | 576.31 Million | 267.44 Million | 876.36 Million | 1.05 Billion |
| Net Income | -1.68 Billion | -992.13 Million | 257.86 Million | -41.28 Million | 514.9 Million | 448.2 Million |
| Earnings Per Share Basic | -0.64 | -0.38 | 0.10 | -0.02 | 0.19 | 0.17 |
| Earnings Per Share Diluted | -0.64 | -0.38 | 0.10 | -0.02 | 0.19 | 0.17 |
| Weighted Average Shares Outstanding | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.64 Billion | 2.63 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.64 Billion | 2.64 Billion |
| Gross Margin | 0.10 | 0.10 | 0.11 | 0.12 | 0.13 | 0.13 |
| EBIT Margin | -0.00 | 0.03 | 0.05 | 0.05 | 0.07 | 0.06 |
| Profit Margin | -0.05 | -0.03 | 0.01 | -0.00 | 0.01 | 0.01 |
| EBITDA | -141.51 Million | 523.19 Million | 1.72 Billion | 1.42 Billion | 2.24 Billion | 2.1 Billion |
| Earnings Before Tax Margin | -0.04 | 0.03 | 0.04 | 0.05 | 0.06 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 7.89 Billion | 8.54 Billion | 8.08 Billion | 7.77 Billion | 36.41 Billion | 8.68 Billion |
| Cost of Revenue | 7.16 Billion | 7.71 Billion | 7.24 Billion | 7.18 Billion | 32.86 Billion | 7.82 Billion |
| Gross Profit | 734.76 Million | 830.15 Million | 842.74 Million | 596.86 Million | 3.55 Billion | 866.18 Million |
| Operating Expenses | 541.93 Million | 578.22 Million | 550.99 Million | 614.86 Million | 2.66 Billion | 636.69 Million |
| Selling, General and Administrative Expenses | 525.84 Million | 214.2 Million | 523.65 Million | -196.06 Million | - | 969.69 Million |
| Research and Development Expenses | 10.6 Million | 11.4 Million | 10.12 Million | 10.82 Million | - | 14.1 Million |
| Other Expenses | -5.48 Million | 1.38 Million | -122.27 Thousand | 19.1 Million | 31.68 Million | 3.55 Million |
| Cost and Expenses | 7.7 Billion | 8.29 Billion | 7.79 Billion | 7.79 Billion | 35.53 Billion | 8.45 Billion |
| Operating Income | 192.82 Million | 92.02 Million | 121.76 Million | -1.79 Billion | -1.46 Billion | 57.98 Million |
| Interest Expense | 173.79 Million | 169.88 Million | 205.61 Million | 316.29 Million | 945.94 Million | 199.18 Million |
| Income Tax Expense | 43.27 Million | 47.29 Million | 52.46 Million | 104.61 Million | 260.55 Million | 39.92 Million |
| Earnings before Tax | 53.94 Million | 93.4 Million | 121.63 Million | -1.8 Billion | -1.45 Billion | 61.95 Million |
| Net Income | 807.49 Thousand | 2.76 Million | 42.64 Million | -1.77 Billion | -1.68 Billion | 803.35 Thousand |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.02 | -0.78 | - | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.02 | -0.78 | - | 0.00 |
| Weighted Average Shares Outstanding | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.28 Billion | 2.63 Billion | 2.63 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.28 Billion | 2.63 Billion | 2.63 Billion |
| Gross Margin | 0.09 | 0.10 | 0.10 | 0.08 | 0.10 | 0.10 |
| EBIT Margin | 0.03 | 0.03 | 0.04 | -0.01 | - | 0.03 |
| Profit Margin | 0.00 | 0.00 | 0.01 | -0.23 | -0.05 | 0.00 |
| EBITDA | 227.74 Million | 234.33 Million | 309.86 Million | -109.73 Million | - | 252.03 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | -0.23 | -0.04 | 0.01 |
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