Blue Sail Medical Co.,Ltd. (002382.SZ)
CNY 4.55
(-9.9%)
CNY 4.55
(-9.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.92 Billion | 4.9 Billion | 8.1 Billion | 7.86 Billion | 3.47 Billion | 2.65 Billion |
| Cost of Revenue | 4.39 Billion | 4.39 Billion | 4.3 Billion | 2.8 Billion | 1.85 Billion | 1.57 Billion |
| Gross Profit | 533.82 Million | 501.5 Million | 3.8 Billion | 5.06 Billion | 1.62 Billion | 1.07 Billion |
| Operating Expenses | 1.13 Billion | 1.02 Billion | 1.2 Billion | 975.88 Million | 968.23 Million | 673.28 Million |
| Selling, General and Administrative Expenses | 582.85 Million | 482.17 Million | 521.45 Million | 473.03 Million | 620.49 Million | 396.76 Million |
| Research and Development Expenses | 290.75 Million | 352.48 Million | 438.52 Million | 291.44 Million | 197.5 Million | 133.47 Million |
| Other Expenses | 40.79 Million | 193.5 Million | 249.62 Million | 211.4 Million | 150.24 Million | -5.8 Million |
| Cost and Expenses | 5.53 Billion | 5.42 Billion | 5.51 Billion | 3.77 Billion | 2.82 Billion | 2.25 Billion |
| Operating Income | -604.84 Million | -183.87 Million | 3.64 Billion | 4.01 Billion | 568.27 Million | 363.72 Million |
| Interest Expense | 180.46 Million | 129.47 Million | 133.31 Million | 189.91 Million | 114.23 Million | 75.68 Million |
| Income Tax Expense | -54.24 Million | -33.54 Million | 191.64 Million | 255.34 Million | 56.84 Million | 2.57 Million |
| Earnings before Tax | -622.61 Million | -405.86 Million | 1.34 Billion | 2.01 Billion | 576.29 Million | 357.91 Million |
| Net Income | -568.36 Million | -372.31 Million | 1.15 Billion | 1.75 Billion | 490.29 Million | 346.71 Million |
| Earnings Per Share Basic | -0.56 | -0.37 | 1.15 | 1.79 | 0.51 | 0.47 |
| Earnings Per Share Diluted | -0.57 | -0.37 | 1.10 | 1.73 | 0.51 | 0.47 |
| Weighted Average Shares Outstanding | 1.01 Billion | 1 Billion | 1 Billion | 980.94 Million | 964.03 Million | 737.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 997.12 Million | 1 Billion | 1.05 Billion | 1.01 Billion | 964.03 Million | 737.68 Million |
| Gross Margin | 0.11 | 0.10 | 0.47 | 0.64 | 0.47 | 0.41 |
| EBIT Margin | 0.03 | 0.06 | 0.49 | 0.54 | 0.25 | 0.22 |
| Profit Margin | -0.12 | -0.08 | 0.14 | 0.22 | 0.14 | 0.13 |
| EBITDA | 132.74 Million | 292.09 Million | 1.84 Billion | 2.41 Billion | 811.17 Million | 573.75 Million |
| Earnings Before Tax Margin | -0.12 | -0.04 | 0.45 | 0.51 | 0.16 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.64 Billion | 1.55 Billion | 1.45 Billion | 1.34 Billion | 4.92 Billion | 1.32 Billion |
| Cost of Revenue | 1.33 Billion | 1.27 Billion | 1.24 Billion | 1.21 Billion | 4.32 Billion | 1.11 Billion |
| Gross Profit | 312.38 Million | 273.48 Million | 213.3 Million | 130.34 Million | 606.07 Million | 203.52 Million |
| Operating Expenses | 284.02 Million | 291.33 Million | 247.86 Million | 300.51 Million | 1.07 Billion | 281.76 Million |
| Selling, General and Administrative Expenses | 425.56 Million | 99.07 Million | 166.98 Million | 34.93 Million | - | 285.24 Million |
| Research and Development Expenses | 80.56 Million | 81.64 Million | 83.14 Million | 63.72 Million | - | 89.84 Million |
| Other Expenses | -222.1 Million | -1.92 Million | 16.82 Million | -22.35 Million | -16.88 Million | -4.2 Million |
| Cost and Expenses | 1.62 Billion | 1.56 Billion | 1.48 Billion | 1.51 Billion | 5.39 Billion | 1.4 Billion |
| Operating Income | -47.28 Million | -60.87 Million | -120.4 Million | -215.32 Million | -604.84 Million | -130.71 Million |
| Interest Expense | 74.7 Million | 75.37 Million | 56.11 Million | 46.99 Million | 180.46 Million | 42.07 Million |
| Income Tax Expense | 10.52 Million | 6.91 Million | -4.83 Million | -25.83 Million | -54.24 Million | -14.47 Million |
| Earnings before Tax | -47.94 Million | -62.8 Million | -103.57 Million | -238.56 Million | -622.61 Million | -133.5 Million |
| Net Income | -59.6 Million | -61.29 Million | -98.91 Million | -212.72 Million | -568.36 Million | -119.02 Million |
| Earnings Per Share Basic | -0.06 | -0.06 | -0.10 | -0.21 | - | -0.12 |
| Earnings Per Share Diluted | -0.06 | -0.06 | -0.10 | -0.21 | - | -0.12 |
| Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 989.19 Million | 1.01 Billion | 1.01 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 989.19 Million | 1.01 Billion | 997.12 Million | 1 Billion |
| Gross Margin | 0.19 | 0.18 | 0.15 | 0.10 | 0.12 | 0.15 |
| EBIT Margin | 0.02 | 0.01 | -0.02 | -0.13 | - | -0.05 |
| Profit Margin | -0.04 | -0.04 | -0.07 | -0.16 | -0.12 | -0.09 |
| EBITDA | 26.75 Million | 19.91 Million | -28.17 Million | -169.82 Million | - | -67.41 Million |
| Earnings Before Tax Margin | -0.03 | -0.04 | -0.08 | -0.16 | -0.12 | -0.10 |
ACUS
MDP
BIOS
YTEN
FLTCF
023000