Shanghai Kehua Bio-Engineering Co.,Ltd (002022.SZ)
CNY 6.62
(-0.75%)
CNY 6.62
(-0.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.41 Billion | 6.96 Billion | 4.85 Billion | 4.15 Billion | 2.41 Billion | 1.99 Billion |
| Cost of Revenue | 1.52 Billion | 3.3 Billion | 2.2 Billion | 1.73 Billion | 1.35 Billion | 1.17 Billion |
| Gross Profit | 891.02 Million | 3.66 Billion | 2.64 Billion | 2.42 Billion | 1.06 Billion | 813.19 Million |
| Operating Expenses | 1.11 Billion | 1.34 Billion | 907.41 Million | 931.74 Million | 677.8 Million | 494.14 Million |
| Selling, General and Administrative Expenses | 778.4 Million | 987.15 Million | 412.4 Million | 646.55 Million | 478.45 Million | 363.79 Million |
| Research and Development Expenses | 264.52 Million | 250.49 Million | 148.47 Million | 146.92 Million | 65.66 Million | 42.18 Million |
| Other Expenses | -26.01 Million | 104.56 Million | 346.54 Million | 138.26 Million | 133.68 Million | 1.1 Million |
| Cost and Expenses | 2.6 Billion | 4.64 Billion | 3.11 Billion | 2.66 Billion | 2.03 Billion | 1.67 Billion |
| Operating Income | -144.82 Million | 2.06 Billion | 1.64 Billion | 1.35 Billion | 332.25 Million | 297.64 Million |
| Interest Expense | 43.74 Million | 40.05 Million | 79.41 Million | 34.94 Million | 26.95 Million | 12.59 Million |
| Income Tax Expense | -8.62 Million | 333.81 Million | 283.57 Million | 213.83 Million | 55.36 Million | 51.93 Million |
| Earnings before Tax | -185.6 Million | 2.06 Billion | 1.63 Billion | 1.35 Billion | 328.76 Million | 298.74 Million |
| Net Income | -234.01 Million | 1.73 Billion | 1.35 Billion | 1.14 Billion | 273.39 Million | 207.77 Million |
| Earnings Per Share Basic | -0.45 | 3.37 | 2.63 | 2.22 | 0.53 | 0.41 |
| Earnings Per Share Diluted | -0.45 | 3.25 | 2.55 | 2.22 | 0.53 | 0.40 |
| Weighted Average Shares Outstanding | 514.31 Million | 514.29 Million | 513.96 Million | 513.63 Million | 512.99 Million | 512.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 514.31 Million | 533.26 Million | 531.84 Million | 513.63 Million | 512.99 Million | 513.54 Million |
| Gross Margin | 0.37 | 0.53 | 0.55 | 0.58 | 0.44 | 0.41 |
| EBIT Margin | 0.03 | 0.38 | 0.40 | 0.39 | 0.21 | 0.21 |
| Profit Margin | -0.10 | 0.25 | 0.28 | 0.27 | 0.11 | 0.10 |
| EBITDA | 74.11 Million | 2.31 Billion | 1.83 Billion | 1.52 Billion | 481.8 Million | 400.42 Million |
| Earnings Before Tax Margin | -0.06 | 0.30 | 0.34 | 0.33 | 0.14 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 439.53 Million | 465.22 Million | 443.3 Million | 2.41 Billion | 519.4 Million | 507.74 Million |
| Cost of Revenue | 268.28 Million | 284.34 Million | 256.89 Million | 1.52 Billion | 371.3 Million | 295.94 Million |
| Gross Profit | 171.24 Million | 180.87 Million | 186.4 Million | 891.02 Million | 148.09 Million | 211.8 Million |
| Operating Expenses | 234.36 Million | 186.29 Million | 209.97 Million | 1.03 Billion | 398.45 Million | 237.48 Million |
| Selling, General and Administrative Expenses | 180.98 Million | 42.27 Million | 169.18 Million | - | 241.04 Million | 312.24 Million |
| Research and Development Expenses | 54.06 Million | 46.3 Million | 47.23 Million | - | 48.69 Million | 61.31 Million |
| Other Expenses | 674.94 Thousand | -1.05 Million | -370.02 Thousand | -38.47 Million | -108.72 Million | -2.14 Million |
| Cost and Expenses | 502.65 Million | 470.64 Million | 466.87 Million | 2.55 Billion | 769.76 Million | 533.42 Million |
| Operating Income | -63.12 Million | -18.3 Million | -24.08 Million | -144.82 Million | -250.36 Million | -26.99 Million |
| Interest Expense | 11.37 Million | 12.18 Million | 11.83 Million | 43.74 Million | 11.37 Million | 11.18 Million |
| Income Tax Expense | 2.87 Million | -3.54 Million | -2.77 Million | -8.62 Million | -35.32 Million | 98.36 Thousand |
| Earnings before Tax | -66.54 Million | -19.36 Million | -24.45 Million | -185.6 Million | -260.87 Million | -29.13 Million |
| Net Income | -69.67 Million | -23.64 Million | -28.82 Million | -234.01 Million | -214.06 Million | -41.08 Million |
| Earnings Per Share Basic | -0.14 | -0.05 | -0.06 | - | -0.42 | -0.08 |
| Earnings Per Share Diluted | -0.14 | -0.05 | -0.06 | - | -0.42 | -0.08 |
| Weighted Average Shares Outstanding | 501.62 Million | 507.41 Million | 507.41 Million | 514.3 Million | 514.3 Million | 514.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 501.62 Million | 507.41 Million | 507.41 Million | 514.3 Million | 514.3 Million | 514.29 Million |
| Gross Margin | 0.39 | 0.39 | 0.42 | 0.37 | 0.29 | 0.42 |
| EBIT Margin | -0.13 | 0.01 | -0.04 | - | -0.37 | -0.03 |
| Profit Margin | -0.16 | -0.05 | -0.07 | -0.10 | -0.41 | -0.08 |
| EBITDA | -55.16 Million | 4.5 Million | -15.82 Million | - | -192.83 Million | -17.44 Million |
| Earnings Before Tax Margin | -0.14 | -0.04 | -0.05 | -0.06 | -0.48 | -0.05 |
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