Yantai Zhenghai Biotechnology Co., Ltd. (300653.SZ)
CNY 22.21
(-1.2%)
CNY 22.21
(-1.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 413.65 Million | 433.22 Million | 400.17 Million | 293.28 Million | 279.8 Million | 215.54 Million |
| Cost of Revenue | 41.77 Million | 48.85 Million | 43.59 Million | 22.79 Million | 19.25 Million | 14.92 Million |
| Gross Profit | 371.87 Million | 384.36 Million | 356.57 Million | 270.48 Million | 260.55 Million | 200.62 Million |
| Operating Expenses | 153.3 Million | 179.21 Million | 182.02 Million | 147.45 Million | 151.08 Million | 116.03 Million |
| Selling, General and Administrative Expenses | 85.1 Million | 125.34 Million | 132.89 Million | 113.15 Million | 118.37 Million | 90.23 Million |
| Research and Development Expenses | 44.04 Million | 37.54 Million | 35.17 Million | 26.57 Million | 21.39 Million | 16.63 Million |
| Other Expenses | - | 35.33 Thousand | -247.76 Thousand | 2.77 Million | 623.07 Thousand | 68.25 Thousand |
| Cost and Expenses | 195.08 Million | 228.06 Million | 225.62 Million | 170.24 Million | 170.33 Million | 130.95 Million |
| Operating Income | 218.57 Million | 212.07 Million | 191.82 Million | 133.71 Million | 123.49 Million | 99.37 Million |
| Interest Expense | 5137.04 | 137.36 | 26.15 Thousand | 5114.48 | 28.54 Thousand | 10.89 Thousand |
| Income Tax Expense | 27.43 Million | 26.67 Million | 23.02 Million | 18.14 Million | 16.73 Million | 13.63 Million |
| Earnings before Tax | 218.39 Million | 212.1 Million | 191.57 Million | 136.48 Million | 124.11 Million | 99.44 Million |
| Net Income | 190.95 Million | 185.43 Million | 168.55 Million | 118.33 Million | 107.38 Million | 85.81 Million |
| Earnings Per Share Basic | 1.06 | 1.28 | 0.94 | 0.66 | 0.59 | 0.48 |
| Earnings Per Share Diluted | 1.06 | 1.28 | 0.94 | 0.66 | 0.59 | 0.48 |
| Weighted Average Shares Outstanding | 180.14 Million | 144.87 Million | 179.31 Million | 179.29 Million | 179.99 Million | 179.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 180.14 Million | 144.87 Million | 179.31 Million | 179.29 Million | 180.98 Million | 180.45 Million |
| Gross Margin | 0.90 | 0.89 | 0.89 | 0.92 | 0.93 | 0.93 |
| EBIT Margin | 0.51 | 0.54 | 0.44 | 0.42 | 0.41 | 0.48 |
| Profit Margin | 0.46 | 0.43 | 0.42 | 0.40 | 0.38 | 0.40 |
| EBITDA | 211.43 Million | 231.94 Million | 209.53 Million | 142.66 Million | 129.62 Million | 104.39 Million |
| Earnings Before Tax Margin | 0.53 | 0.49 | 0.48 | 0.46 | 0.44 | 0.46 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 93.32 Million | 107.36 Million | 88.72 Million | 90.88 Million | 409.66 Million | 97.27 Million |
| Cost of Revenue | 9.81 Million | 17.98 Million | 11.38 Million | 14.25 Million | 54.83 Million | 9.13 Million |
| Gross Profit | 83.51 Million | 89.37 Million | 77.34 Million | 76.63 Million | 354.83 Million | 88.14 Million |
| Operating Expenses | 42.23 Million | 44.91 Million | 35.91 Million | 34.39 Million | 164.28 Million | 48.95 Million |
| Selling, General and Administrative Expenses | 58.13 Million | 35.07 Million | 27.67 Million | 25.2 Million | - | 49.31 Million |
| Research and Development Expenses | 8.93 Million | 9.83 Million | 8.24 Million | 9.19 Million | - | 10.85 Million |
| Other Expenses | -24.83 Million | -2860.18 | 76.10 | -259.86 Thousand | -174.9 Thousand | -27.18 Thousand |
| Cost and Expenses | 52.04 Million | 62.9 Million | 47.29 Million | 48.64 Million | 219.12 Million | 58.09 Million |
| Operating Income | 44.71 Million | 44.46 Million | 41.42 Million | 42.24 Million | 190.54 Million | 43.78 Million |
| Interest Expense | 4436.80 | 5097.30 | 1130.62 | - | 5137.04 | - |
| Income Tax Expense | 5.77 Million | 4.92 Million | 7.61 Million | 6.89 Million | 27.43 Million | 5.25 Million |
| Earnings before Tax | 44.79 Million | 50.57 Million | 47.99 Million | 49.51 Million | 218.39 Million | 43.75 Million |
| Net Income | 39.02 Million | 45.65 Million | 40.38 Million | 42.62 Million | 190.95 Million | 38.49 Million |
| Earnings Per Share Basic | 0.22 | 0.25 | 0.22 | 0.24 | - | 0.21 |
| Earnings Per Share Diluted | 0.22 | 0.25 | 0.22 | 0.24 | - | 0.21 |
| Weighted Average Shares Outstanding | 179.33 Million | 179.33 Million | 180 Million | 180 Million | 180 Million | 180 Million |
| Weighted Average Shares Outstanding (Diluted) | 179.33 Million | 179.33 Million | 180 Million | 180 Million | 180 Million | 180 Million |
| Gross Margin | 0.89 | 0.83 | 0.87 | 0.84 | 0.87 | 0.91 |
| EBIT Margin | 0.48 | 0.47 | 0.49 | 0.52 | - | 0.41 |
| Profit Margin | 0.42 | 0.43 | 0.46 | 0.47 | 0.47 | 0.40 |
| EBITDA | 44.8 Million | 50.02 Million | 43.88 Million | 47.56 Million | - | 40.09 Million |
| Earnings Before Tax Margin | 0.48 | 0.41 | 0.47 | 0.46 | 0.47 | 0.45 |
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