Shandong Wohua Pharmaceutical Co., Ltd. (002107.SZ)
CNY 5.22
(-0.57%)
CNY 5.22
(-0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 894.31 Million | 1.01 Billion | 942.67 Million | 1 Billion | 860.29 Million | 774.41 Million |
| Cost of Revenue | 241.43 Million | 250.88 Million | 212.37 Million | 223 Million | 201.5 Million | 177.26 Million |
| Gross Profit | 652.87 Million | 763.93 Million | 730.29 Million | 783.07 Million | 658.78 Million | 597.15 Million |
| Operating Expenses | 620.57 Million | 651.48 Million | 523.36 Million | 566.45 Million | 545.59 Million | 542.23 Million |
| Selling, General and Administrative Expenses | 560.94 Million | 538.39 Million | 433.94 Million | 482.84 Million | 461.75 Million | 469.78 Million |
| Research and Development Expenses | 45.35 Million | 50.1 Million | 47.47 Million | 46.69 Million | 52.24 Million | 40.49 Million |
| Other Expenses | -2.3 Million | 62.98 Million | 41.93 Million | 36.9 Million | 31.59 Million | 1.66 Million |
| Cost and Expenses | 853.01 Million | 902.36 Million | 735.73 Million | 789.46 Million | 747.09 Million | 719.49 Million |
| Operating Income | 56.48 Million | 112.31 Million | 192.68 Million | 222.6 Million | 111.42 Million | 44.18 Million |
| Interest Expense | 128.8 Thousand | 25.99 Thousand | 4.69 Million | 4.58 Million | 1.52 Million | 2.24 Million |
| Income Tax Expense | 8.01 Million | 20.9 Million | 28.63 Million | 34.12 Million | 15.67 Million | 3.6 Million |
| Earnings before Tax | 54.63 Million | 110.79 Million | 189.95 Million | 220.45 Million | 112.92 Million | 43.6 Million |
| Net Income | 58.76 Million | 107.38 Million | 163.39 Million | 178.88 Million | 95.8 Million | 45.65 Million |
| Earnings Per Share Basic | 0.10 | 0.19 | 0.28 | 0.31 | 0.17 | 0.08 |
| Earnings Per Share Diluted | 0.10 | 0.19 | 0.28 | 0.31 | 0.17 | 0.08 |
| Weighted Average Shares Outstanding | 587.67 Million | 577.2 Million | 577.2 Million | 577.2 Million | 577.2 Million | 561.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 587.67 Million | 577.2 Million | 577.2 Million | 577.2 Million | 577.2 Million | 561.86 Million |
| Gross Margin | 0.73 | 0.75 | 0.77 | 0.78 | 0.77 | 0.77 |
| EBIT Margin | 0.10 | 0.15 | 0.26 | 0.26 | 0.16 | 0.11 |
| Profit Margin | 0.07 | 0.11 | 0.17 | 0.18 | 0.11 | 0.06 |
| EBITDA | 87.98 Million | 146.14 Million | 228.96 Million | 254.59 Million | 133.02 Million | 68.99 Million |
| Earnings Before Tax Margin | 0.06 | 0.11 | 0.20 | 0.22 | 0.13 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 178.26 Million | 176.84 Million | 212.01 Million | 189.73 Million | 894.31 Million | 224.08 Million |
| Cost of Revenue | 50.1 Million | 53.61 Million | 58.31 Million | 59.35 Million | 241.43 Million | 55.26 Million |
| Gross Profit | 128.15 Million | 123.22 Million | 153.7 Million | 130.38 Million | 652.87 Million | 168.81 Million |
| Operating Expenses | 118.63 Million | 121.38 Million | 146.44 Million | 125.17 Million | 606.54 Million | 153.55 Million |
| Selling, General and Administrative Expenses | 109.96 Million | 108.82 Million | 137.8 Million | 116.61 Million | - | 171.16 Million |
| Research and Development Expenses | 8.74 Million | 11.73 Million | 8.52 Million | 8.39 Million | - | 7.5 Million |
| Other Expenses | 69.26 Thousand | -816.79 Thousand | -119.53 Thousand | -161.56 Thousand | -2.3 Million | 2.83 Million |
| Cost and Expenses | 168.74 Million | 174.99 Million | 204.76 Million | 184.53 Million | 847.98 Million | 208.82 Million |
| Operating Income | 9.51 Million | 1.84 Million | 7.25 Million | 5.2 Million | 46.32 Million | 16.46 Million |
| Interest Expense | 146.99 | 1838.13 | 3831.38 | 5903.79 | 35.43 Thousand | 7941.45 |
| Income Tax Expense | 703.19 Thousand | 2.31 Million | 2 Million | 6.23 Million | 8.01 Million | -77.27 Thousand |
| Earnings before Tax | 11.22 Million | 3.17 Million | 10.77 Million | 6.42 Million | 54.63 Million | 16.79 Million |
| Net Income | 11.82 Million | 1.41 Million | 9.66 Million | 1.36 Million | 58.76 Million | 20.19 Million |
| Earnings Per Share Basic | 0.02 | 0.00 | 0.02 | 0.00 | - | 0.04 |
| Earnings Per Share Diluted | 0.02 | 0.00 | 0.02 | 0.00 | - | 0.04 |
| Weighted Average Shares Outstanding | 577.2 Million | 577.2 Million | 577.2 Million | 577.2 Million | 577.2 Million | 577.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 577.2 Million | 577.2 Million | 577.2 Million | 577.2 Million | 577.2 Million | 577.2 Million |
| Gross Margin | 0.72 | 0.70 | 0.72 | 0.69 | 0.73 | 0.75 |
| EBIT Margin | 0.06 | 0.06 | 0.05 | 0.07 | - | 0.08 |
| Profit Margin | 0.07 | 0.01 | 0.05 | 0.01 | 0.07 | 0.09 |
| EBITDA | 11.22 Million | 10.05 Million | 10.13 Million | 13.45 Million | - | 16.84 Million |
| Earnings Before Tax Margin | 0.05 | 0.01 | 0.03 | 0.03 | 0.05 | 0.07 |
VCISF
002777
BOC
002218
DJCO
PALAF