Guangdong VTR Bio-Tech Co., Ltd. (300381.SZ)
CNY 8.04
(1.9%)
CNY 8.04
(1.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 796.02 Million | 1.17 Billion | 1.89 Billion | 1.91 Billion | 2.04 Billion | 1.76 Billion |
| Cost of Revenue | 459.12 Million | 802.1 Million | 1.16 Billion | 1.17 Billion | 1.32 Billion | 1.1 Billion |
| Gross Profit | 336.9 Million | 371.9 Million | 722.88 Million | 738.31 Million | 724.74 Million | 661.61 Million |
| Operating Expenses | 331.11 Million | 430.24 Million | 595.77 Million | 421.32 Million | 449.49 Million | 387.22 Million |
| Selling, General and Administrative Expenses | 206.66 Million | 242.36 Million | 291.94 Million | 228.5 Million | 248.03 Million | 226.5 Million |
| Research and Development Expenses | 99.81 Million | 99.86 Million | 129.77 Million | 122.82 Million | 111.64 Million | 90.74 Million |
| Other Expenses | -10.13 Million | -347.29 Thousand | -5.58 Million | -9.24 Million | -818.6 Thousand | 5.73 Million |
| Cost and Expenses | 780.09 Million | 1.23 Billion | 1.76 Billion | 1.59 Billion | 1.77 Billion | 1.49 Billion |
| Operating Income | 15.92 Million | 105.41 Million | -83.13 Million | 241.22 Million | 192.68 Million | 173.03 Million |
| Interest Expense | 3.46 Million | 19.76 Million | 34.4 Million | 46.56 Million | 67.73 Million | 82.08 Million |
| Income Tax Expense | 127.17 Thousand | 67.54 Million | -3.29 Million | 29.63 Million | 21.41 Million | 28.18 Million |
| Earnings before Tax | 1.28 Million | 105.06 Million | -88.71 Million | 231.97 Million | 191.86 Million | 178.77 Million |
| Net Income | -10.74 Million | 18.23 Million | -118.91 Million | 161.7 Million | 127.52 Million | 113.5 Million |
| Earnings Per Share Basic | -0.02 | 0.04 | -0.24 | 0.33 | 0.29 | 0.28 |
| Earnings Per Share Diluted | -0.02 | 0.04 | -0.24 | 0.33 | 0.29 | 0.28 |
| Weighted Average Shares Outstanding | 490.85 Million | 483.64 Million | 490.06 Million | 490.05 Million | 439.84 Million | 406.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 490.85 Million | 483.64 Million | 490.06 Million | 490.05 Million | 439.84 Million | 406.69 Million |
| Gross Margin | 0.42 | 0.32 | 0.38 | 0.39 | 0.35 | 0.37 |
| EBIT Margin | 0.16 | 0.23 | 0.15 | 0.24 | 0.21 | 0.23 |
| Profit Margin | -0.01 | 0.02 | -0.06 | 0.08 | 0.06 | 0.06 |
| EBITDA | 123.9 Million | 269.15 Million | 128.45 Million | 440.78 Million | 373.87 Million | 345.97 Million |
| Earnings Before Tax Margin | 0.02 | 0.09 | -0.04 | 0.13 | 0.09 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 211.22 Million | 198.38 Million | 198.84 Million | 194.61 Million | 796.02 Million | 218.93 Million |
| Cost of Revenue | 114.54 Million | 111.78 Million | 99.59 Million | 124.09 Million | 448.98 Million | 111.44 Million |
| Gross Profit | 96.68 Million | 86.6 Million | 99.24 Million | 70.52 Million | 347.03 Million | 107.48 Million |
| Operating Expenses | 90.25 Million | 74.08 Million | 86.3 Million | 107.05 Million | 368.67 Million | 102.52 Million |
| Selling, General and Administrative Expenses | 106.68 Million | 21.22 Million | 66.26 Million | 6.48 Million | - | 113.39 Million |
| Research and Development Expenses | 25.05 Million | 26.67 Million | 22 Million | 35.99 Million | - | 20.12 Million |
| Other Expenses | -41.47 Million | 8.85 Million | -76.43 Thousand | -722.17 Thousand | -14.64 Million | -1.29 Million |
| Cost and Expenses | 204.8 Million | 185.87 Million | 185.89 Million | 231.14 Million | 817.65 Million | 213.97 Million |
| Operating Income | 8.9 Million | 14.49 Million | 19.83 Million | -20.64 Million | 15.92 Million | 10.69 Million |
| Interest Expense | 619.69 Thousand | 931.15 Thousand | 564.26 Thousand | 1.09 Million | 2.82 Million | 570.31 Thousand |
| Income Tax Expense | 4.51 Million | 1.47 Million | -276.09 Thousand | -3.44 Million | 127.17 Thousand | 1.45 Million |
| Earnings before Tax | 6.44 Million | 23.35 Million | 19.76 Million | -21.36 Million | 1.28 Million | 9.39 Million |
| Net Income | 1.01 Million | 22.15 Million | 19.63 Million | -23.14 Million | -10.74 Million | 4.98 Million |
| Earnings Per Share Basic | 0.00 | 0.05 | 0.04 | -0.05 | - | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.05 | 0.04 | -0.05 | - | 0.01 |
| Weighted Average Shares Outstanding | 479.19 Million | 479.19 Million | 489.53 Million | 493.84 Million | 490.85 Million | 479.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 479.19 Million | 479.19 Million | 489.53 Million | 493.84 Million | 490.85 Million | 479.19 Million |
| Gross Margin | 0.46 | 0.44 | 0.50 | 0.36 | 0.44 | 0.49 |
| EBIT Margin | 0.03 | 0.13 | 0.08 | -0.21 | - | 0.03 |
| Profit Margin | 0.00 | 0.11 | 0.10 | -0.12 | -0.01 | 0.02 |
| EBITDA | 7.06 Million | 26.74 Million | 16.3 Million | -40.61 Million | - | 7.36 Million |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.10 | -0.11 | 0.02 | 0.05 |
CPYT
CCCP
UTGPF
002479
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