Inner Mongolia Furui Medical Science Co., Ltd. (300049.SZ)
CNY 30.57
(-2.55%)
CNY 30.57
(-2.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.15 Billion | 1 Billion | 898.48 Million | 807.53 Million | 831.73 Million | 867.02 Million |
| Cost of Revenue | 291.39 Million | 267.67 Million | 239.13 Million | 223.29 Million | 233.68 Million | 260.18 Million |
| Gross Profit | 862.34 Million | 741.09 Million | 659.34 Million | 584.23 Million | 598.05 Million | 606.84 Million |
| Operating Expenses | 609.2 Million | 555.81 Million | 482.61 Million | 438.26 Million | 460.67 Million | 471.66 Million |
| Selling, General and Administrative Expenses | 386.43 Million | 333.49 Million | 289.09 Million | 250.38 Million | 286.51 Million | 300.41 Million |
| Research and Development Expenses | 82.46 Million | 70.81 Million | 64.79 Million | 65.82 Million | 60.74 Million | 64.72 Million |
| Other Expenses | - | -1.04 Million | 391.53 Thousand | -5.73 Million | -495.69 Thousand | -7.15 Million |
| Cost and Expenses | 900.6 Million | 823.48 Million | 721.75 Million | 661.55 Million | 694.36 Million | 731.84 Million |
| Operating Income | 253.13 Million | 192.67 Million | 188.75 Million | 119.72 Million | 127.13 Million | 123.3 Million |
| Interest Expense | 1.42 Million | 1.58 Million | 2.32 Million | 3.21 Million | 2.96 Million | 4.91 Million |
| Income Tax Expense | 58.28 Million | 46.25 Million | 41.1 Million | 23.72 Million | 26.51 Million | 70.97 Million |
| Earnings before Tax | 235.4 Million | 191.62 Million | 189.14 Million | 113.99 Million | 126.64 Million | 116.15 Million |
| Net Income | 101.56 Million | 97.88 Million | 95.46 Million | 61.9 Million | 43.38 Million | 35.41 Million |
| Earnings Per Share Basic | 0.39 | 0.37 | 0.37 | 0.24 | 0.17 | 0.13 |
| Earnings Per Share Diluted | 0.39 | 0.37 | 0.37 | 0.24 | 0.17 | 0.13 |
| Weighted Average Shares Outstanding | 263.05 Million | 263.05 Million | 259.7 Million | 256.33 Million | 256.26 Million | 272.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 263.05 Million | 263.05 Million | 259.7 Million | 256.33 Million | 256.26 Million | 272.43 Million |
| Gross Margin | 0.75 | 0.73 | 0.73 | 0.72 | 0.72 | 0.70 |
| EBIT Margin | 0.29 | 0.27 | 0.30 | 0.25 | 0.21 | 0.21 |
| Profit Margin | 0.09 | 0.10 | 0.11 | 0.08 | 0.05 | 0.04 |
| EBITDA | 335.78 Million | 271.64 Million | 263.52 Million | 198.66 Million | 180.6 Million | 164.63 Million |
| Earnings Before Tax Margin | 0.22 | 0.19 | 0.21 | 0.15 | 0.15 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 337.23 Million | 319.82 Million | 322.8 Million | 1.15 Billion | 345.91 Million | 282.51 Million |
| Cost of Revenue | 77.91 Million | 76.8 Million | 75.52 Million | 291.39 Million | 104.79 Million | 72.23 Million |
| Gross Profit | 259.32 Million | 243.02 Million | 247.27 Million | 861.52 Million | 241.12 Million | 210.28 Million |
| Operating Expenses | 198.65 Million | 178.97 Million | 164.53 Million | 899.09 Million | 272.87 Million | 156.06 Million |
| Selling, General and Administrative Expenses | 396.4 Million | 51.75 Million | 137.13 Million | - | -16.93 Million | 223.39 Million |
| Research and Development Expenses | 22.62 Million | 24.77 Million | 25.43 Million | - | 25.59 Million | 19.72 Million |
| Other Expenses | -220.37 Million | 638.69 Thousand | -974.38 Thousand | -899.09 Million | -272.87 Million | -2.49 Million |
| Cost and Expenses | 276.56 Million | 255.77 Million | 240.05 Million | 899.09 Million | 272.87 Million | 228.29 Million |
| Operating Income | 66.39 Million | 63.18 Million | 84.17 Million | 253.83 Million | 73.04 Million | 61.03 Million |
| Interest Expense | 618.43 Thousand | 657.37 Thousand | 586.49 Thousand | 895.85 Thousand | -799.65 Thousand | 535.8 Thousand |
| Income Tax Expense | 16.45 Million | 17.47 Million | 17.8 Million | 58.28 Million | 7.22 Million | 14.98 Million |
| Earnings before Tax | 63.85 Million | 63.82 Million | 83.2 Million | 240.8 Million | 68 Million | 58.54 Million |
| Net Income | 26.63 Million | 32.64 Million | 42.71 Million | 101.56 Million | -19.15 Million | 29.34 Million |
| Earnings Per Share Basic | 0.10 | 0.12 | 0.16 | - | -0.07 | 0.11 |
| Earnings Per Share Diluted | 0.10 | 0.12 | 0.16 | - | -0.07 | 0.11 |
| Weighted Average Shares Outstanding | 263.05 Million | 263.05 Million | 263.04 Million | 263.05 Million | 262.83 Million | 263.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 263.05 Million | 263.05 Million | 263.04 Million | 263.05 Million | 262.83 Million | 263.05 Million |
| Gross Margin | 0.77 | 0.76 | 0.77 | 0.75 | 0.70 | 0.74 |
| EBIT Margin | 0.19 | 0.20 | 0.27 | - | 0.19 | 0.23 |
| Profit Margin | 0.08 | 0.10 | 0.13 | 0.09 | -0.06 | 0.10 |
| EBITDA | 64.47 Million | 65.38 Million | 87.19 Million | - | 66.37 Million | 64.86 Million |
| Earnings Before Tax Margin | 0.20 | 0.20 | 0.26 | 0.22 | 0.21 | 0.22 |
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