Zhejiang Garden Bio-chemical High-tech Co., Ltd. (300401.SZ)
CNY 15.63
(1.3%)
CNY 15.63
(1.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.09 Billion | 1.41 Billion | 1.11 Billion | 614.89 Million | 718.38 Million | 660.21 Million |
| Cost of Revenue | 441.4 Million | 481.25 Million | 350.1 Million | 243.75 Million | 217.56 Million | 212.92 Million |
| Gross Profit | 653.25 Million | 936.25 Million | 766.99 Million | 371.14 Million | 500.81 Million | 447.29 Million |
| Operating Expenses | 446.12 Million | 514.52 Million | 280.01 Million | 68.27 Million | 120.37 Million | 103.29 Million |
| Selling, General and Administrative Expenses | 270.6 Million | 366.02 Million | 206.22 Million | 35.99 Million | 35.58 Million | 36.26 Million |
| Research and Development Expenses | 90.91 Million | 70.34 Million | 59.37 Million | 29.73 Million | 42.75 Million | 30.51 Million |
| Other Expenses | 84.6 Million | 3.4 Million | 3.3 Million | 1.83 Million | 121.2 Thousand | 686.36 Thousand |
| Cost and Expenses | 887.52 Million | 995.77 Million | 630.11 Million | 312.02 Million | 337.93 Million | 316.22 Million |
| Operating Income | 207.12 Million | 436.24 Million | 581.82 Million | 313.14 Million | 398.59 Million | 355.85 Million |
| Interest Expense | 38.71 Million | 21.81 Million | 10.8 Million | 8.46 Million | 6.36 Million | 1.88 Million |
| Income Tax Expense | 18.69 Million | 58.75 Million | 74.73 Million | 42.71 Million | 55.01 Million | 49.13 Million |
| Earnings before Tax | 211.04 Million | 442.48 Million | 584.73 Million | 314.97 Million | 398.71 Million | 356.54 Million |
| Net Income | 192.34 Million | 383.72 Million | 483.76 Million | 263.21 Million | 343.7 Million | 307.4 Million |
| Earnings Per Share Basic | 0.35 | 0.71 | 0.89 | 0.48 | 0.72 | 0.64 |
| Earnings Per Share Diluted | 0.32 | 0.71 | 0.89 | 0.48 | 0.72 | 0.64 |
| Weighted Average Shares Outstanding | 549.56 Million | 543.33 Million | 543.33 Million | 543.33 Million | 477.37 Million | 479.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 601.09 Million | 543.33 Million | 543.33 Million | 543.33 Million | 477.37 Million | 480.32 Million |
| Gross Margin | 0.60 | 0.66 | 0.69 | 0.60 | 0.70 | 0.68 |
| EBIT Margin | 0.35 | 0.36 | 0.51 | 0.59 | 0.62 | 0.61 |
| Profit Margin | 0.18 | 0.27 | 0.43 | 0.43 | 0.48 | 0.47 |
| EBITDA | 383.11 Million | 525.93 Million | 644.95 Million | 350.52 Million | 444.63 Million | 394.46 Million |
| Earnings Before Tax Margin | 0.19 | 0.31 | 0.52 | 0.51 | 0.55 | 0.54 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 337.42 Million | 261.63 Million | 330.27 Million | 196.87 Million | 1.09 Billion | 241.03 Million |
| Cost of Revenue | 136.15 Million | 128.34 Million | 137.54 Million | 78.91 Million | 439.31 Million | 111.32 Million |
| Gross Profit | 201.26 Million | 133.28 Million | 192.72 Million | 117.95 Million | 655.33 Million | 129.7 Million |
| Operating Expenses | 80.81 Million | 77.77 Million | 111.37 Million | 151.34 Million | 887.92 Million | 93.07 Million |
| Selling, General and Administrative Expenses | 119.14 Million | 61.13 Million | 92.71 Million | -31.6 Million | - | 140.22 Million |
| Research and Development Expenses | 18.64 Million | 17.12 Million | 20.55 Million | 30.98 Million | - | 17.48 Million |
| Other Expenses | -56.97 Million | 486.99 Thousand | 449.09 Thousand | -151.34 Million | -887.92 Million | 822.9 Thousand |
| Cost and Expenses | 216.96 Million | 206.12 Million | 248.91 Million | 151.34 Million | 887.92 Million | 204.4 Million |
| Operating Income | 109.67 Million | 55.51 Million | 104.16 Million | 45.52 Million | 206.72 Million | 32.7 Million |
| Interest Expense | 8.81 Million | 9.1 Million | 10.22 Million | 6.09 Million | 38.41 Million | 9 Million |
| Income Tax Expense | 11.36 Million | 7.29 Million | 13.12 Million | 2.97 Million | 18.63 Million | 2.19 Million |
| Earnings before Tax | 110.72 Million | 57.92 Million | 104.61 Million | 46.04 Million | 210.64 Million | 33.92 Million |
| Net Income | 99.35 Million | 50.63 Million | 91.48 Million | 43.41 Million | 192.34 Million | 31.72 Million |
| Earnings Per Share Basic | 0.18 | 0.09 | 0.17 | 0.08 | - | 0.06 |
| Earnings Per Share Diluted | 0.17 | 0.08 | 0.15 | 0.05 | - | 0.06 |
| Weighted Average Shares Outstanding | 539.62 Million | 537.86 Million | 538.13 Million | 550.56 Million | 549.56 Million | 543.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 584.44 Million | 632.88 Million | 609.88 Million | 946.08 Million | 601.09 Million | 543.33 Million |
| Gross Margin | 0.60 | 0.51 | 0.58 | 0.60 | 0.60 | 0.54 |
| EBIT Margin | 0.35 | 0.36 | 0.26 | 0.26 | - | 0.17 |
| Profit Margin | 0.29 | 0.19 | 0.28 | 0.22 | 0.18 | 0.13 |
| EBITDA | 119.53 Million | 93.25 Million | 84.64 Million | 51.45 Million | - | 41.95 Million |
| Earnings Before Tax Margin | 0.33 | 0.21 | 0.32 | 0.23 | 0.19 | 0.14 |
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