Impulse (Qingdao) Health Tech Co.,Ltd. (002899.SZ)
CNY 23.56
(1.68%)
CNY 23.56
(1.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 895.31 Million | 824.69 Million | 864.39 Million | 867.98 Million | 937.61 Million | 907.66 Million |
| Cost of Revenue | 610.13 Million | 608.54 Million | 643.24 Million | 582.85 Million | 618.85 Million | 617.9 Million |
| Gross Profit | 285.18 Million | 216.15 Million | 221.14 Million | 285.12 Million | 318.75 Million | 289.75 Million |
| Operating Expenses | 172.86 Million | 152.36 Million | 163.79 Million | 223.41 Million | 267.27 Million | 225.18 Million |
| Selling, General and Administrative Expenses | 90.45 Million | 75.5 Million | 79.51 Million | 116.8 Million | 149.5 Million | 142.96 Million |
| Research and Development Expenses | 41.08 Million | 39.89 Million | 46.6 Million | 69.32 Million | 73.39 Million | 36.22 Million |
| Other Expenses | -15.51 Million | 36.96 Million | 37.67 Million | 37.28 Million | 44.37 Million | 4.91 Million |
| Cost and Expenses | 793.36 Million | 760.9 Million | 807.04 Million | 806.27 Million | 886.13 Million | 843.09 Million |
| Operating Income | 101.95 Million | 77.79 Million | 39.95 Million | 41.66 Million | 54.19 Million | 66.61 Million |
| Interest Expense | 881.97 Thousand | 260.94 Thousand | 290.44 Thousand | 10.86 Thousand | 1.25 Million | 1.32 Million |
| Income Tax Expense | 13.04 Million | -20.23 Million | 59.04 Thousand | 1.15 Million | 5.08 Million | 8.83 Million |
| Earnings before Tax | 101.2 Million | 45.42 Million | 17.49 Million | 40.71 Million | 55.64 Million | 71.52 Million |
| Net Income | 88.16 Million | 65.66 Million | 17.43 Million | 39.56 Million | 50.55 Million | 62.68 Million |
| Earnings Per Share Basic | 0.73 | 0.55 | 0.15 | 0.33 | 0.42 | 0.52 |
| Earnings Per Share Diluted | 0.73 | 0.55 | 0.15 | 0.33 | 0.42 | 0.52 |
| Weighted Average Shares Outstanding | 120.77 Million | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.77 Million | 120 Million | 120 Million | 120 Million | 120 Million | 120.55 Million |
| Gross Margin | 0.32 | 0.26 | 0.26 | 0.33 | 0.34 | 0.32 |
| EBIT Margin | 0.14 | 0.12 | 0.07 | 0.09 | 0.10 | 0.11 |
| Profit Margin | 0.10 | 0.08 | 0.02 | 0.05 | 0.05 | 0.07 |
| EBITDA | 120.98 Million | 69.47 Million | 42.61 Million | 60.92 Million | 78.82 Million | 91.75 Million |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.05 | 0.05 | 0.06 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 320.73 Million | 330.62 Million | 238.39 Million | 236.75 Million | 895.31 Million | 263.4 Million |
| Cost of Revenue | 213.9 Million | 229.65 Million | 171.32 Million | 159.46 Million | 610.13 Million | 181.24 Million |
| Gross Profit | 106.82 Million | 100.97 Million | 67.07 Million | 77.29 Million | 285.18 Million | 82.16 Million |
| Operating Expenses | 62.4 Million | 55.54 Million | 52.11 Million | 62.48 Million | 177.67 Million | 40.63 Million |
| Selling, General and Administrative Expenses | 45.6 Million | 45.23 Million | 38.18 Million | 4.32 Million | - | 46.62 Million |
| Research and Development Expenses | 13.87 Million | 8.8 Million | 13.28 Million | 12.44 Million | - | 10.8 Million |
| Other Expenses | -2.92 Million | -1.5 Million | -209.32 Thousand | -542.71 Thousand | -753.28 Thousand | -19.61 Thousand |
| Cost and Expenses | 276.3 Million | 285.2 Million | 223.43 Million | 221.95 Million | 787.81 Million | 221.87 Million |
| Operating Income | 44.42 Million | 45.42 Million | 15.89 Million | 19.18 Million | 101.95 Million | 41.23 Million |
| Interest Expense | 6.12 Million | 10.45 Million | 478.84 Thousand | - | 449.23 Thousand | - |
| Income Tax Expense | 3.37 Million | 5.97 Million | 1.8 Million | 3.12 Million | 13.04 Million | 5.64 Million |
| Earnings before Tax | 39.55 Million | 43.26 Million | 15.68 Million | 18.63 Million | 101.2 Million | 41.21 Million |
| Net Income | 36.14 Million | 37.27 Million | 13.88 Million | 15.51 Million | 88.16 Million | 35.57 Million |
| Earnings Per Share Basic | 0.25 | 0.28 | 0.12 | 0.12 | - | 0.30 |
| Earnings Per Share Diluted | 0.25 | 0.28 | 0.12 | 0.12 | - | 0.30 |
| Weighted Average Shares Outstanding | 146.54 Million | 131.69 Million | 115.7 Million | 125.77 Million | 120.77 Million | 120 Million |
| Weighted Average Shares Outstanding (Diluted) | 146.54 Million | 131.69 Million | 115.7 Million | 125.77 Million | 120.77 Million | 120 Million |
| Gross Margin | 0.33 | 0.31 | 0.28 | 0.33 | 0.32 | 0.31 |
| EBIT Margin | 0.14 | 0.17 | 0.08 | 0.03 | - | 0.21 |
| Profit Margin | 0.11 | 0.11 | 0.06 | 0.07 | 0.10 | 0.14 |
| EBITDA | 45.68 Million | 55.5 Million | 19.26 Million | 7.54 Million | - | 54.21 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.07 | 0.08 | 0.11 | 0.16 |
QSEP
NETTF
6912
SXE
000151
1712