Contec Medical Systems Co.,Ltd (300869.SZ)
CNY 15.39
(-0.52%)
CNY 15.39
(-0.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 746.9 Million | 712.11 Million | 908.71 Million | 1.4 Billion | 387.24 Million | 362.65 Million |
| Cost of Revenue | 359.81 Million | 374.02 Million | 462.75 Million | 585.02 Million | 204.33 Million | 188.67 Million |
| Gross Profit | 387.08 Million | 338.09 Million | 445.95 Million | 816.2 Million | 182.9 Million | 173.98 Million |
| Operating Expenses | 243.34 Million | 215.54 Million | 154.83 Million | 113.87 Million | 112.17 Million | 110.03 Million |
| Selling, General and Administrative Expenses | 154.55 Million | 103.68 Million | 75.46 Million | 74.61 Million | 42.61 Million | 47.92 Million |
| Research and Development Expenses | 110.6 Million | 93.25 Million | 66.06 Million | 48.73 Million | 40.56 Million | 34.39 Million |
| Other Expenses | 23.57 Million | 118.61 Thousand | 2.24 Million | 835.29 Thousand | -12.93 Million | -11.7 Million |
| Cost and Expenses | 560.16 Million | 589.56 Million | 617.58 Million | 698.9 Million | 316.51 Million | 298.71 Million |
| Operating Income | 186.73 Million | 219.27 Million | 405.74 Million | 714.63 Million | 81.59 Million | 69.47 Million |
| Interest Expense | 47.37 Million | 19.07 Million | 2.86 Million | 2.42 Million | 85.56 Thousand | 392.92 Thousand |
| Income Tax Expense | 20.35 Million | 23.19 Million | 55.63 Million | 102.07 Million | 8.12 Million | 7.32 Million |
| Earnings before Tax | 186.12 Million | 219.39 Million | 407.99 Million | 715.47 Million | 81.9 Million | 69.35 Million |
| Net Income | 165.76 Million | 196.2 Million | 352.35 Million | 613.39 Million | 73.78 Million | 62.03 Million |
| Earnings Per Share Basic | 0.41 | 0.49 | 0.88 | 1.53 | 0.18 | 0.17 |
| Earnings Per Share Diluted | 0.40 | 0.48 | 0.88 | 1.53 | 0.18 | 0.17 |
| Weighted Average Shares Outstanding | 404.3 Million | 401.79 Million | 401.79 Million | 401.79 Million | 401.79 Million | 364.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 414.41 Million | 408.75 Million | 401.79 Million | 401.79 Million | 401.79 Million | 364.88 Million |
| Gross Margin | 0.52 | 0.47 | 0.49 | 0.58 | 0.47 | 0.48 |
| EBIT Margin | 0.35 | 0.31 | 0.48 | 0.53 | 0.25 | 0.23 |
| Profit Margin | 0.22 | 0.28 | 0.39 | 0.44 | 0.19 | 0.17 |
| EBITDA | 261.02 Million | 260.66 Million | 428.71 Million | 735.4 Million | 97.28 Million | 85.55 Million |
| Earnings Before Tax Margin | 0.25 | 0.31 | 0.45 | 0.51 | 0.21 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 122.09 Million | 110.88 Million | 99.17 Million | 127.79 Million | 734.04 Million | 122.74 Million |
| Cost of Revenue | 60.3 Million | 59.85 Million | 50.19 Million | 61.67 Million | 329.38 Million | 66.39 Million |
| Gross Profit | 61.79 Million | 51.02 Million | 48.98 Million | 66.12 Million | 404.66 Million | 56.34 Million |
| Operating Expenses | 55.46 Million | 56.8 Million | 55.47 Million | 105.55 Million | 295.53 Million | 53.67 Million |
| Selling, General and Administrative Expenses | 53.25 Million | 26.43 Million | 26.97 Million | 45.6 Million | - | 40.2 Million |
| Research and Development Expenses | 27.37 Million | 27.43 Million | 27.14 Million | 29.33 Million | - | 28.3 Million |
| Other Expenses | -25.16 Million | -2.93 Million | 311.57 Thousand | -30.61 Million | -39.11 Million | 197.43 Thousand |
| Cost and Expenses | 115.76 Million | 116.65 Million | 105.66 Million | 167.22 Million | 624.92 Million | 120.07 Million |
| Operating Income | 2.56 Million | -5.77 Million | 2.8 Million | -39.43 Million | 109.12 Million | 9.68 Million |
| Interest Expense | - | - | - | 500.5 Thousand | 45.1 Million | - |
| Income Tax Expense | 918.31 Thousand | 1.56 Million | -1.23 Million | -4.68 Million | 20.35 Million | -2.34 Million |
| Earnings before Tax | 2.65 Million | 5.38 Million | 3.11 Million | -34.04 Million | 186.12 Million | 9.88 Million |
| Net Income | 1.73 Million | 3.81 Million | 4.35 Million | -29.35 Million | 165.76 Million | 12.23 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | 0.01 | -0.07 | - | 0.03 |
| Earnings Per Share Diluted | 0.00 | 0.01 | 0.01 | -0.07 | - | 0.01 |
| Weighted Average Shares Outstanding | 401.8 Million | 401.8 Million | 402.95 Million | 401.8 Million | 401.8 Million | 401.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 401.8 Million | 401.8 Million | 402.95 Million | 401.8 Million | 414.41 Million | 401.8 Million |
| Gross Margin | 0.51 | 0.46 | 0.49 | 0.52 | 0.55 | 0.46 |
| EBIT Margin | -0.22 | 0.01 | -0.03 | -0.25 | - | -0.36 |
| Profit Margin | 0.01 | 0.03 | 0.04 | -0.23 | 0.23 | 0.10 |
| EBITDA | -26.79 Million | 1.23 Million | -3.16 Million | -32.52 Million | - | -44.35 Million |
| Earnings Before Tax Margin | 0.02 | -0.05 | 0.03 | -0.31 | 0.15 | 0.08 |
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