Shenzhen Glory Medical Co.,Ltd. (002551.SZ)
CNY 3.58
(-0.83%)
CNY 3.58
(-0.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 1.27 Billion | 1.79 Billion | 2.26 Billion | 1.53 Billion | 1.63 Billion |
| Cost of Revenue | 1.03 Billion | 1.05 Billion | 1.42 Billion | 1.57 Billion | 1.2 Billion | 1.22 Billion |
| Gross Profit | 155 Million | 221.87 Million | 362.93 Million | 694.7 Million | 329.82 Million | 401.97 Million |
| Operating Expenses | 276.22 Million | 228.42 Million | 267.92 Million | 311.46 Million | 203.21 Million | 197.41 Million |
| Selling, General and Administrative Expenses | 172.35 Million | 64.85 Million | 114.97 Million | 128.93 Million | 96.35 Million | 91.31 Million |
| Research and Development Expenses | 40.07 Million | 48.18 Million | 52.36 Million | 61.16 Million | 47.88 Million | 46.23 Million |
| Other Expenses | 106.39 Million | 115.38 Million | 100.58 Million | 121.35 Million | 58.97 Million | 30.12 Million |
| Cost and Expenses | 1.31 Billion | 1.28 Billion | 1.69 Billion | 1.88 Billion | 1.4 Billion | 1.42 Billion |
| Operating Income | -121.22 Million | 791.36 Thousand | 126.72 Million | 370.29 Million | 141.03 Million | 122.83 Million |
| Interest Expense | 3.59 Million | 4.44 Million | 7.22 Million | 16.98 Million | 12.08 Million | 11.44 Million |
| Income Tax Expense | 33.17 Million | -56.47 Million | 1.03 Million | -1.47 Million | -5.6 Million | 18.24 Million |
| Earnings before Tax | -127.64 Million | -384.37 Million | 89.05 Million | 368.47 Million | 70.82 Million | 152.96 Million |
| Net Income | -148.88 Million | -327.9 Million | 88.01 Million | 369.94 Million | 59.75 Million | 97.71 Million |
| Earnings Per Share Basic | -0.18 | -0.39 | 0.10 | 0.46 | 0.08 | 0.15 |
| Earnings Per Share Diluted | -0.18 | -0.39 | 0.10 | 0.44 | 0.07 | 0.15 |
| Weighted Average Shares Outstanding | 844.8 Million | 844.75 Million | 844.68 Million | 798.3 Million | 705.96 Million | 666.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 844.8 Million | 844.75 Million | 869.6 Million | 837.04 Million | 845.24 Million | 666.05 Million |
| Gross Margin | 0.13 | 0.17 | 0.20 | 0.31 | 0.22 | 0.25 |
| EBIT Margin | -0.02 | 0.10 | 0.11 | 0.19 | 0.12 | 0.17 |
| Profit Margin | -0.12 | -0.26 | 0.05 | 0.16 | 0.04 | 0.06 |
| EBITDA | -24.58 Million | -252.57 Million | 158.18 Million | 414.19 Million | 121.07 Million | 209.6 Million |
| Earnings Before Tax Margin | -0.10 | 0.00 | 0.07 | 0.16 | 0.09 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 371.17 Million | 349.87 Million | 271.67 Million | 1.19 Billion | 274.08 Million | 318.82 Million |
| Cost of Revenue | 308.82 Million | 320.09 Million | 226.99 Million | 995.28 Million | 250.03 Million | 262.55 Million |
| Gross Profit | 62.34 Million | 29.78 Million | 44.67 Million | 197.6 Million | 24.05 Million | 56.26 Million |
| Operating Expenses | 61 Million | 39.17 Million | 38.42 Million | 217.49 Million | 45 Million | 58.32 Million |
| Selling, General and Administrative Expenses | 104.75 Million | 28.58 Million | 35.88 Million | - | -68.59 Million | 106.15 Million |
| Research and Development Expenses | 11.85 Million | 11.32 Million | 2.28 Million | - | 9.69 Million | 11.54 Million |
| Other Expenses | -55.6 Million | 728.42 Thousand | -252.03 Thousand | -6.42 Million | -13.86 Million | -2.14 Million |
| Cost and Expenses | 369.83 Million | 359.27 Million | 265.41 Million | 1.21 Billion | 295.04 Million | 320.87 Million |
| Operating Income | -2.45 Million | -9.39 Million | 6.25 Million | -121.22 Million | -132.2 Million | 9.74 Million |
| Interest Expense | 809.2 Thousand | 935.36 Thousand | 44.14 Thousand | 2 Million | 162.45 Thousand | 849.59 Thousand |
| Income Tax Expense | -2.63 Million | 658.29 Thousand | 3.93 Million | 33.17 Million | 33.68 Million | 407.2 Thousand |
| Earnings before Tax | -2.7 Million | -463.26 Thousand | 22.6 Million | -127.64 Million | -146.06 Million | 7.59 Million |
| Net Income | 700.94 Thousand | 143.15 Thousand | 13.88 Million | -148.88 Million | -162.4 Million | 1.96 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.02 | - | -0.19 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.02 | - | -0.19 | 0.00 |
| Weighted Average Shares Outstanding | 843.79 Million | 843.79 Million | 844.81 Million | 844.8 Million | 844.8 Million | 844.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 843.79 Million | 843.79 Million | 844.81 Million | 844.8 Million | 844.8 Million | 891.82 Million |
| Gross Margin | 0.17 | 0.09 | 0.16 | 0.17 | 0.09 | 0.18 |
| EBIT Margin | -0.01 | 0.14 | 0.06 | - | -0.09 | 0.02 |
| Profit Margin | 0.00 | 0.00 | 0.05 | -0.12 | -0.59 | 0.01 |
| EBITDA | -1.9 Million | 47.41 Million | 17.44 Million | - | -23.86 Million | 5.23 Million |
| Earnings Before Tax Margin | -0.01 | -0.03 | 0.02 | -0.10 | -0.48 | 0.03 |
WELSPLSOL
SIKOZY
FZRO
LMLLF
BTRCF
WCUI