Intco Medical Technology Co., Ltd. (300677.SZ)
CNY 26.8
(-0.04%)
CNY 26.8
(-0.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.91 Billion | 6.61 Billion | 16.24 Billion | 13.83 Billion | 2.08 Billion | 1.89 Billion |
| Cost of Revenue | 5.97 Billion | 5.74 Billion | 6.25 Billion | 4.28 Billion | 1.56 Billion | 1.42 Billion |
| Gross Profit | 947.7 Million | 868.09 Million | 9.98 Billion | 9.55 Billion | 522.82 Million | 472.03 Million |
| Operating Expenses | 508.71 Million | 898.56 Million | 1.31 Billion | 908.29 Million | 298.39 Million | 276.91 Million |
| Selling, General and Administrative Expenses | 283.32 Million | 347.93 Million | 669.2 Million | 456.33 Million | 167.19 Million | 150.67 Million |
| Research and Development Expenses | 283.37 Million | 252.32 Million | 365.22 Million | 293.3 Million | 67.59 Million | 62.55 Million |
| Other Expenses | -57.98 Million | 298.31 Million | 281.98 Million | 158.66 Million | 63.59 Million | 2.69 Million |
| Cost and Expenses | 6.47 Billion | 6.64 Billion | 7.56 Billion | 5.19 Billion | 1.85 Billion | 1.69 Billion |
| Operating Income | 438.99 Million | 707.18 Million | 8.68 Billion | 8.36 Billion | 202.45 Million | 203.51 Million |
| Interest Expense | 222.63 Thousand | 28.46 Million | 17.6 Million | 21.3 Million | 28.05 Million | 14.3 Million |
| Income Tax Expense | 54.75 Million | 65.07 Million | 1.18 Billion | 1.34 Billion | 25 Million | 27.27 Million |
| Earnings before Tax | 442.81 Million | 704.41 Million | 8.64 Billion | 8.34 Billion | 203.27 Million | 206.61 Million |
| Net Income | 382.99 Million | 629.07 Million | 7.43 Billion | 7 Billion | 178.31 Million | 179.33 Million |
| Earnings Per Share Basic | 0.58 | 0.99 | 11.37 | 12.21 | 0.34 | 0.34 |
| Earnings Per Share Diluted | 0.58 | 0.95 | 11.00 | 11.31 | 0.33 | 0.34 |
| Weighted Average Shares Outstanding | 660.34 Million | 637.89 Million | 653.25 Million | 573.82 Million | 528.61 Million | 526.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 660.34 Million | 662.17 Million | 675.46 Million | 619.48 Million | 540.95 Million | 526.32 Million |
| Gross Margin | 0.14 | 0.13 | 0.62 | 0.69 | 0.25 | 0.25 |
| EBIT Margin | 0.17 | 0.21 | 0.56 | 0.62 | 0.15 | 0.16 |
| Profit Margin | 0.06 | 0.10 | 0.46 | 0.51 | 0.09 | 0.09 |
| EBITDA | 1.16 Billion | 1.36 Billion | 9.03 Billion | 8.51 Billion | 326.13 Million | 300.47 Million |
| Earnings Before Tax Margin | 0.06 | 0.11 | 0.54 | 0.60 | 0.10 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.58 Billion | 2.29 Billion | 2.18 Billion | 1.87 Billion | 6.91 Billion | 1.74 Billion |
| Cost of Revenue | 1.98 Billion | 1.81 Billion | 1.74 Billion | 1.56 Billion | 5.97 Billion | 1.46 Billion |
| Gross Profit | 604.32 Million | 474.18 Million | 439.5 Million | 308.99 Million | 947.7 Million | 286.81 Million |
| Operating Expenses | 297.33 Million | 283.34 Million | 285.93 Million | 282.76 Million | 1.04 Billion | 272.55 Million |
| Selling, General and Administrative Expenses | 431.41 Million | 175.93 Million | 200.99 Million | -152.1 Million | - | 361.42 Million |
| Research and Development Expenses | 103.85 Million | 98.16 Million | 84.57 Million | 82.09 Million | - | 67.56 Million |
| Other Expenses | -237.93 Million | -9.24 Million | -367.07 Thousand | 207.15 Million | 179.39 Million | -96.78 Million |
| Cost and Expenses | 2.27 Billion | 2.1 Billion | 2.03 Billion | 1.85 Billion | 7.01 Billion | 1.73 Billion |
| Operating Income | 117.79 Million | 190.83 Million | 153.56 Million | -30.14 Million | 438.99 Million | 24.77 Million |
| Interest Expense | 78.11 Million | 71.19 Million | 58.42 Million | 44.57 Million | 127.74 Million | 38.5 Million |
| Income Tax Expense | 8.81 Million | 19.44 Million | 51.79 Million | -49.35 Million | 54.75 Million | -16.02 Million |
| Earnings before Tax | 116.65 Million | 370.82 Million | 292.35 Million | 1.44 Million | 442.81 Million | 16.74 Million |
| Net Income | 100.43 Million | 348.82 Million | 238.19 Million | 52.14 Million | 382.99 Million | 37.69 Million |
| Earnings Per Share Basic | 0.16 | 0.54 | 0.37 | 0.11 | - | 0.06 |
| Earnings Per Share Diluted | 0.16 | 0.54 | 0.36 | 0.11 | - | 0.06 |
| Weighted Average Shares Outstanding | 643.39 Million | 647.89 Million | 647.89 Million | 477.52 Million | 660.34 Million | 634.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 643.39 Million | 647.89 Million | 661.66 Million | 477.52 Million | 660.34 Million | 634.32 Million |
| Gross Margin | 0.23 | 0.21 | 0.20 | 0.16 | 0.14 | 0.16 |
| EBIT Margin | 0.08 | 0.17 | 0.14 | 0.10 | - | -0.04 |
| Profit Margin | 0.04 | 0.15 | 0.11 | 0.03 | 0.06 | 0.02 |
| EBITDA | 194.77 Million | 382.8 Million | 301.88 Million | 184.26 Million | - | -65.39 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.07 | -0.02 | 0.06 | 0.01 |
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