Shandong Sito Bio-technology Co., Ltd. (300583.SZ)
CNY 22.9
(-0.82%)
CNY 22.9
(-0.82%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 1.31 Billion | 1.2 Billion | 913.18 Million | 965.8 Million | 1.05 Billion |
| Cost of Revenue | 994.24 Million | 1.03 Billion | 937.03 Million | 805.58 Million | 730.08 Million | 784.75 Million |
| Gross Profit | 285.54 Million | 272.8 Million | 265.58 Million | 107.6 Million | 235.71 Million | 267.51 Million |
| Operating Expenses | 235.57 Million | 189.13 Million | 168.52 Million | 187.11 Million | 149.18 Million | 121.55 Million |
| Selling, General and Administrative Expenses | 145.19 Million | 51.87 Million | 49.07 Million | 46.47 Million | 43.28 Million | 44.18 Million |
| Research and Development Expenses | 55.07 Million | 50.2 Million | 49.73 Million | 45 Million | 55.78 Million | 39.42 Million |
| Other Expenses | 35.3 Million | -1.31 Million | -1.68 Million | -6.29 Million | -2.48 Million | -388.26 Thousand |
| Cost and Expenses | 1.24 Billion | 1.22 Billion | 1.1 Billion | 992.7 Million | 879.26 Million | 906.3 Million |
| Operating Income | 32.73 Million | 49.22 Million | 55.97 Million | -186.15 Million | 67.19 Million | 149.93 Million |
| Interest Expense | 40.86 Million | 36.88 Million | 30.21 Million | 33.97 Million | 31.07 Million | 20.7 Million |
| Income Tax Expense | 4.93 Million | 5.43 Million | 18.5 Million | -2.83 Million | 15.66 Million | 22.59 Million |
| Earnings before Tax | 49.2 Million | 47.91 Million | 54.28 Million | -192.44 Million | 64.7 Million | 149.54 Million |
| Net Income | 45.6 Million | 41.96 Million | 36.2 Million | -179.8 Million | 55.3 Million | 126.84 Million |
| Earnings Per Share Basic | 0.25 | 0.25 | 0.21 | -1.05 | 0.33 | 1.19 |
| Earnings Per Share Diluted | 0.25 | 0.25 | 0.21 | -1.05 | 0.33 | 1.19 |
| Weighted Average Shares Outstanding | 182.41 Million | 171.07 Million | 171.07 Million | 171.07 Million | 170.18 Million | 106.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 182.41 Million | 171.07 Million | 171.07 Million | 171.07 Million | 170.18 Million | 106.85 Million |
| Gross Margin | 0.22 | 0.21 | 0.22 | 0.12 | 0.24 | 0.25 |
| EBIT Margin | 0.21 | 0.19 | 0.20 | 0.07 | 0.18 | 0.22 |
| Profit Margin | 0.04 | 0.03 | 0.03 | -0.20 | 0.06 | 0.12 |
| EBITDA | 264.7 Million | 190.25 Million | 217.75 Million | -17.31 Million | 179.92 Million | 222.19 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.05 | -0.20 | 0.07 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 198.38 Million | 322.25 Million | 244.39 Million | 356.55 Million | 1.27 Billion | 259.56 Million |
| Cost of Revenue | 142.79 Million | 245.57 Million | 174.82 Million | 309.46 Million | 994.24 Million | 201.13 Million |
| Gross Profit | 55.59 Million | 76.68 Million | 69.57 Million | 47.09 Million | 285.54 Million | 58.43 Million |
| Operating Expenses | 37.43 Million | 59.54 Million | 50.1 Million | 36.36 Million | 200.77 Million | 54.42 Million |
| Selling, General and Administrative Expenses | 77.03 Million | -2.69 Million | 35.91 Million | -57.7 Million | - | 83.55 Million |
| Research and Development Expenses | 9.89 Million | 17.17 Million | 14.32 Million | 13.34 Million | - | 13.81 Million |
| Other Expenses | -49.49 Million | -436.71 Thousand | -1294.57 | -3.45 Million | 20.74 Million | -302.03 Thousand |
| Cost and Expenses | 180.22 Million | 305.11 Million | 224.92 Million | 345.83 Million | 1.19 Billion | 255.55 Million |
| Operating Income | 1.8 Million | 11.29 Million | 8.08 Million | -14.77 Million | 32.73 Million | 1.68 Million |
| Interest Expense | 6.22 Million | 6.29 Million | 10.36 Million | 11 Million | 37.65 Million | 9.01 Million |
| Income Tax Expense | 1.56 Million | 1.59 Million | 4.36 Million | 1.03 Million | 4.93 Million | 347.92 Thousand |
| Earnings before Tax | 1.79 Million | 10.85 Million | 8.08 Million | -18.23 Million | 53.47 Million | 1.37 Million |
| Net Income | 1.5 Million | 10.14 Million | 3.07 Million | -15.55 Million | 45.6 Million | 1.18 Million |
| Earnings Per Share Basic | 0.01 | 0.05 | 0.02 | -0.08 | - | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.05 | 0.02 | -0.08 | - | 0.01 |
| Weighted Average Shares Outstanding | 189.7 Million | 189.7 Million | 153.53 Million | 190.38 Million | 182.41 Million | 189.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 189.7 Million | 189.7 Million | 153.53 Million | 190.38 Million | 182.41 Million | 189.7 Million |
| Gross Margin | 0.28 | 0.24 | 0.28 | 0.13 | 0.22 | 0.23 |
| EBIT Margin | 0.04 | 0.07 | 0.09 | 0.02 | - | 0.02 |
| Profit Margin | 0.01 | 0.03 | 0.01 | -0.04 | 0.04 | 0.00 |
| EBITDA | 8.02 Million | 23.59 Million | 21.27 Million | 6.34 Million | - | 5.97 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.03 | -0.04 | 0.03 | 0.01 |
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