Jiangsu Apon Medical Technology Co., Ltd. (300753.SZ)
CNY 22.22
(10.0%)
CNY 22.22
(10.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 417.98 Million | 323.8 Million | 461.21 Million | 443.07 Million | 379.64 Million | 298.03 Million |
| Cost of Revenue | 145.7 Million | 163.75 Million | 166.33 Million | 188.59 Million | 112.01 Million | 70.03 Million |
| Gross Profit | 272.27 Million | 160.04 Million | 294.87 Million | 254.48 Million | 267.62 Million | 227.99 Million |
| Operating Expenses | 262.75 Million | 231.97 Million | 235.49 Million | 146.33 Million | 171.87 Million | 141.42 Million |
| Selling, General and Administrative Expenses | 224.99 Million | 165.11 Million | 164.8 Million | 112.33 Million | 125.45 Million | 106.33 Million |
| Research and Development Expenses | 36.54 Million | 34.94 Million | 43.98 Million | 23.55 Million | 24.49 Million | 20.98 Million |
| Other Expenses | -10.57 Million | -2.38 Million | -487.15 Thousand | -1.62 Million | -2.9 Million | -1.82 Million |
| Cost and Expenses | 408.2 Million | 395.73 Million | 401.82 Million | 334.93 Million | 283.89 Million | 211.45 Million |
| Operating Income | 13.96 Million | -88.32 Million | 55.78 Million | 113.53 Million | 120.72 Million | 85.55 Million |
| Interest Expense | 3.07 Million | 2.47 Million | 1.13 Million | 1480.54 | 88.17 Thousand | 1.09 Million |
| Income Tax Expense | 5.35 Million | -14.16 Million | 1.98 Million | 15.04 Million | 14.98 Million | 12.65 Million |
| Earnings before Tax | 13.8 Million | -90.7 Million | 55.3 Million | 111.91 Million | 117.82 Million | 83.73 Million |
| Net Income | 8.27 Million | -76.37 Million | 54.06 Million | 96.95 Million | 102.34 Million | 70.08 Million |
| Earnings Per Share Basic | 0.07 | -0.61 | 0.43 | 0.77 | 0.81 | 0.74 |
| Earnings Per Share Diluted | 0.07 | -0.61 | 0.43 | 0.77 | 0.81 | 0.74 |
| Weighted Average Shares Outstanding | 125.98 Million | 126.04 Million | 126.04 Million | 126.04 Million | 126.04 Million | 94.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 125.98 Million | 126.05 Million | 126.05 Million | 126.05 Million | 126.05 Million | 94.25 Million |
| Gross Margin | 0.65 | 0.49 | 0.64 | 0.57 | 0.70 | 0.77 |
| EBIT Margin | 0.10 | -0.16 | 0.17 | 0.28 | 0.29 | 0.33 |
| Profit Margin | 0.02 | -0.24 | 0.12 | 0.22 | 0.27 | 0.24 |
| EBITDA | 41.9 Million | -64.33 Million | 74.8 Million | 122.65 Million | 105.5 Million | 95.75 Million |
| Earnings Before Tax Margin | 0.03 | -0.27 | 0.12 | 0.26 | 0.32 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 93.74 Million | 90.69 Million | 86.84 Million | 417.98 Million | 124.95 Million | 107.11 Million |
| Cost of Revenue | 28.03 Million | 31.5 Million | 29.91 Million | 161.37 Million | 43.8 Million | 34.8 Million |
| Gross Profit | 65.71 Million | 59.19 Million | 56.92 Million | 256.6 Million | 81.14 Million | 72.3 Million |
| Operating Expenses | 69.2 Million | 57.65 Million | 53.57 Million | 256.27 Million | 79.67 Million | 65.94 Million |
| Selling, General and Administrative Expenses | 61.23 Million | 50.98 Million | 45.89 Million | - | 71.46 Million | 78.71 Million |
| Research and Development Expenses | 7.66 Million | 6.86 Million | 7.67 Million | - | 7.71 Million | 8.75 Million |
| Other Expenses | -7.97 Million | 192.42 Thousand | -2 Million | 876.41 Thousand | -502.73 Thousand | -19.94 Thousand |
| Cost and Expenses | 97.23 Million | 89.16 Million | 83.48 Million | 417.64 Million | 123.47 Million | 100.75 Million |
| Operating Income | -3.49 Million | 1.53 Million | 3.35 Million | 335.97 Thousand | 1.47 Million | 2.84 Million |
| Interest Expense | 1.58 Million | 1.15 Million | 332.16 Thousand | 3.07 Million | 2.06 Million | -487.78 Thousand |
| Income Tax Expense | 2.13 Million | 3.51 Million | 978.14 Thousand | 5.35 Million | 3.86 Million | -1.47 Million |
| Earnings before Tax | -2.74 Million | 11.42 Million | 2.51 Million | 14.99 Million | 4.68 Million | 2.82 Million |
| Net Income | -5.08 Million | 7.53 Million | 1.35 Million | 8.27 Million | 1.47 Million | 4.02 Million |
| Earnings Per Share Basic | -0.04 | 0.06 | 0.01 | - | 0.01 | 0.03 |
| Earnings Per Share Diluted | -0.04 | 0.06 | 0.01 | - | 0.01 | 0.03 |
| Weighted Average Shares Outstanding | 126.04 Million | 126.04 Million | 126.04 Million | 126.04 Million | 126.04 Million | 126.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.04 Million | 126.04 Million | 126.04 Million | 126.04 Million | 126.04 Million | 126.04 Million |
| Gross Margin | 0.70 | 0.65 | 0.66 | 0.61 | 0.65 | 0.68 |
| EBIT Margin | -0.01 | 0.09 | 0.01 | - | 0.06 | 0.04 |
| Profit Margin | -0.05 | 0.08 | 0.02 | 0.02 | 0.01 | 0.04 |
| EBITDA | -1.15 Million | 8.13 Million | 795.51 Thousand | - | 7.23 Million | 4.48 Million |
| Earnings Before Tax Margin | -0.04 | 0.02 | 0.04 | 0.00 | 0.01 | 0.03 |
ESLOF
002434
002265
300193
ADP
BSP