Zhejiang Tailin BioEngineering Co.,Ltd (300813.SZ)
CNY 18.76
(-0.11%)
CNY 18.76
(-0.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 269.85 Million | 373.87 Million | 283.24 Million | 200.23 Million | 180.92 Million | 159.09 Million |
| Cost of Revenue | 135.68 Million | 177.27 Million | 107.97 Million | 74.35 Million | 76.78 Million | 63.2 Million |
| Gross Profit | 134.17 Million | 196.6 Million | 175.26 Million | 125.88 Million | 104.13 Million | 95.89 Million |
| Operating Expenses | 121.75 Million | 127.08 Million | 111.76 Million | 79.36 Million | 65.84 Million | 41.57 Million |
| Selling, General and Administrative Expenses | 53.32 Million | 54.11 Million | 46.5 Million | 40.23 Million | 31.16 Million | 22.75 Million |
| Research and Development Expenses | 58.4 Million | 64.46 Million | 55.04 Million | 37.72 Million | 29.3 Million | 21.14 Million |
| Other Expenses | -223.46 Thousand | 334.75 Thousand | -149.49 Thousand | -203.3 Thousand | 211.52 Thousand | 78.55 Thousand |
| Cost and Expenses | 248.07 Million | 304.35 Million | 219.73 Million | 153.71 Million | 142.63 Million | 104.77 Million |
| Operating Income | 21.77 Million | 79.61 Million | 69.79 Million | 51.93 Million | 38.31 Million | 53.62 Million |
| Interest Expense | 620.63 Thousand | 881.7 Thousand | 132.19 Thousand | 38.3 Thousand | 53.85 Thousand | 470.07 Thousand |
| Income Tax Expense | 3.53 Million | 261.1 Thousand | 6.11 Million | 3.34 Million | 4.11 Million | 5.48 Million |
| Earnings before Tax | 21.97 Million | 79.94 Million | 69.64 Million | 51.72 Million | 38.52 Million | 53.7 Million |
| Net Income | 19.66 Million | 79.68 Million | 63.52 Million | 48.38 Million | 34.4 Million | 48.21 Million |
| Earnings Per Share Basic | 0.18 | 0.74 | 0.59 | 0.45 | 0.32 | 0.60 |
| Earnings Per Share Diluted | 0.17 | 0.71 | 0.59 | 0.45 | 0.32 | 0.60 |
| Weighted Average Shares Outstanding | 109.27 Million | 108.11 Million | 108.09 Million | 108.09 Million | 108.09 Million | 80.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 115.69 Million | 112.6 Million | 108.09 Million | 108.09 Million | 108.09 Million | 80.87 Million |
| Gross Margin | 0.50 | 0.53 | 0.62 | 0.63 | 0.58 | 0.60 |
| EBIT Margin | 0.14 | 0.25 | 0.29 | 0.31 | 0.26 | 0.37 |
| Profit Margin | 0.07 | 0.21 | 0.22 | 0.24 | 0.19 | 0.30 |
| EBITDA | 37 Million | 94.15 Million | 79.01 Million | 60.04 Million | 46.87 Million | 57.12 Million |
| Earnings Before Tax Margin | 0.08 | 0.21 | 0.25 | 0.26 | 0.21 | 0.34 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 85.34 Million | 75.63 Million | 80 Million | 66.73 Million | 269.85 Million | 60.63 Million |
| Cost of Revenue | 45.22 Million | 38.38 Million | 44.09 Million | 42.28 Million | 135.68 Million | 29.94 Million |
| Gross Profit | 40.11 Million | 37.25 Million | 35.91 Million | 24.45 Million | 134.17 Million | 30.68 Million |
| Operating Expenses | 36.11 Million | 35.37 Million | 29.17 Million | 27.32 Million | 121.75 Million | 34.74 Million |
| Selling, General and Administrative Expenses | 17.92 Million | 19.53 Million | 16.56 Million | -3.89 Million | - | 33.07 Million |
| Research and Development Expenses | 18.2 Million | 15.62 Million | 14.89 Million | 10.27 Million | - | 17.55 Million |
| Other Expenses | 8210.00 | -213.18 Thousand | 76.01 Thousand | 12.37 Thousand | 197.39 Thousand | -409.46 Thousand |
| Cost and Expenses | 81.34 Million | 73.76 Million | 73.26 Million | 69.61 Million | 257.44 Million | 64.69 Million |
| Operating Income | 4 Million | 1.87 Million | 5.83 Million | -915.08 Thousand | 21.77 Million | -1.49 Million |
| Interest Expense | 3.86 Million | 7.67 Million | - | 213.33 Thousand | 585.08 Thousand | 188.5 Thousand |
| Income Tax Expense | 652.66 Thousand | 968.13 Thousand | 374.57 Thousand | 1.41 Million | 3.53 Million | 340.67 Thousand |
| Earnings before Tax | 5.38 Million | 1.29 Million | 5.91 Million | -902.7 Thousand | 21.97 Million | -1.9 Million |
| Net Income | 4.73 Million | 708.96 Thousand | 5.87 Million | -1.64 Million | 19.66 Million | -1.88 Million |
| Earnings Per Share Basic | 0.04 | 0.01 | 0.05 | -0.01 | - | -0.02 |
| Earnings Per Share Diluted | 0.04 | 0.01 | 0.05 | -0.01 | - | -0.02 |
| Weighted Average Shares Outstanding | 109.14 Million | 109.13 Million | 117.46 Million | 117.41 Million | 109.27 Million | 108.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.14 Million | 109.13 Million | 117.46 Million | 117.4 Million | 115.69 Million | 108.67 Million |
| Gross Margin | 0.47 | 0.49 | 0.45 | 0.37 | 0.50 | 0.51 |
| EBIT Margin | 0.11 | 0.09 | 0.09 | 0.01 | - | -0.02 |
| Profit Margin | 0.06 | 0.01 | 0.07 | -0.02 | 0.07 | -0.03 |
| EBITDA | 9.25 Million | 7.08 Million | 6.99 Million | 567.76 Thousand | - | -1.38 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.07 | -0.01 | 0.08 | -0.02 |
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300142
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ASHAPURMIN
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