Yunnan Botanee Bio-Technology Group Co.LTD (300957.SZ)
CNY 45.43
(-2.26%)
CNY 45.43
(-2.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.45 Billion | 5.01 Billion | 4.02 Billion | 2.63 Billion | 1.94 Billion | 1.24 Billion |
| Cost of Revenue | 1.46 Billion | 1.24 Billion | 965.16 Million | 626.05 Million | 384.51 Million | 233.74 Million |
| Gross Profit | 3.99 Billion | 3.77 Billion | 3.05 Billion | 2.01 Billion | 1.55 Billion | 1 Billion |
| Operating Expenses | 3.18 Billion | 2.62 Billion | 2.06 Billion | 1.34 Billion | 1.04 Billion | 685.89 Million |
| Selling, General and Administrative Expenses | 3.03 Billion | 2.2 Billion | 1.8 Billion | 1.06 Billion | 547.82 Million | 181.97 Million |
| Research and Development Expenses | 298.81 Million | 254.69 Million | 113.22 Million | 63.44 Million | 54.1 Million | 46.01 Million |
| Other Expenses | -152.06 Million | 174.61 Million | 149.75 Million | 220.29 Million | 443.01 Million | -3.63 Million |
| Cost and Expenses | 4.64 Billion | 3.87 Billion | 3.02 Billion | 1.97 Billion | 1.42 Billion | 919.64 Million |
| Operating Income | 877.97 Million | 1.21 Billion | 1.01 Billion | 649.7 Million | 502.07 Million | 312.67 Million |
| Interest Expense | 4.96 Million | 4.75 Million | 4.18 Million | 2.66 Million | 132.72 Thousand | 202.85 Thousand |
| Income Tax Expense | 109.6 Million | 163.44 Million | 153.81 Million | 104.08 Million | 89.18 Million | 50.26 Million |
| Earnings before Tax | 868.81 Million | 1.21 Billion | 1.01 Billion | 647.83 Million | 502.24 Million | 313.18 Million |
| Net Income | 756.79 Million | 1.05 Billion | 862.92 Million | 543.5 Million | 411.94 Million | 260.52 Million |
| Earnings Per Share Basic | 1.79 | 2.48 | 2.04 | 1.28 | 0.97 | 0.72 |
| Earnings Per Share Diluted | 1.79 | 2.48 | 2.04 | 1.28 | 0.97 | 0.72 |
| Weighted Average Shares Outstanding | 422.79 Million | 423.6 Million | 423.6 Million | 423.6 Million | 423.6 Million | 361.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 422.79 Million | 423.6 Million | 423.6 Million | 423.6 Million | 423.6 Million | 361.35 Million |
| Gross Margin | 0.73 | 0.75 | 0.76 | 0.76 | 0.80 | 0.81 |
| EBIT Margin | 0.19 | 0.27 | 0.27 | 0.26 | 0.30 | 0.30 |
| Profit Margin | 0.14 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 |
| EBITDA | 1.01 Billion | 1.3 Billion | 1.09 Billion | 663.71 Million | 515.53 Million | 325.96 Million |
| Earnings Before Tax Margin | 0.16 | 0.24 | 0.25 | 0.25 | 0.26 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.21 Billion | 1.69 Billion | 1.08 Billion | 2.06 Billion | 5.45 Billion | 1.06 Billion |
| Cost of Revenue | 286.85 Million | 492.81 Million | 306.2 Million | 656.16 Million | 1.52 Billion | 226.28 Million |
| Gross Profit | 926.23 Million | 1.2 Billion | 782.13 Million | 1.4 Billion | 3.93 Billion | 837.45 Million |
| Operating Expenses | 987.99 Million | 930.55 Million | 620.17 Million | 1.27 Billion | 3.25 Billion | 669.89 Million |
| Selling, General and Administrative Expenses | 1.2 Billion | 844.87 Million | 589.05 Million | 1.15 Billion | - | 680.51 Million |
| Research and Development Expenses | 85.45 Million | 76.98 Million | 32.64 Million | 111.37 Million | - | 73.06 Million |
| Other Expenses | -307.25 Million | -8.69 Million | 1.52 Million | -9.82 Million | -3.92 Million | -1.21 Million |
| Cost and Expenses | 1.27 Billion | 1.42 Billion | 926.38 Million | 1.92 Billion | 4.78 Billion | 896.18 Million |
| Operating Income | -68.5 Million | 272.68 Million | 161.95 Million | 132.33 Million | 675.7 Million | 138.99 Million |
| Interest Expense | 5.22 Million | 4.02 Million | 2.77 Million | 1.18 Million | 4.96 Million | 1.35 Million |
| Income Tax Expense | -23.49 Thousand | 36.25 Million | 22.5 Million | 45.82 Million | 109.6 Million | 13.28 Million |
| Earnings before Tax | -71.08 Million | 333.01 Million | 195.08 Million | 232.82 Million | 859.11 Million | 137.78 Million |
| Net Income | -68.99 Million | 306.92 Million | 176.84 Million | 177.6 Million | 756.79 Million | 129.17 Million |
| Earnings Per Share Basic | -0.16 | 0.73 | 0.42 | 0.42 | - | 0.31 |
| Earnings Per Share Diluted | -0.16 | 0.73 | 0.42 | 0.42 | - | 0.30 |
| Weighted Average Shares Outstanding | 420.06 Million | 420.44 Million | 421.06 Million | 422.06 Million | 422.79 Million | 423.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 420.06 Million | 420.44 Million | 421.06 Million | 422.06 Million | 422.79 Million | 430.59 Million |
| Gross Margin | 0.76 | 0.71 | 0.72 | 0.68 | 0.72 | 0.79 |
| EBIT Margin | -0.05 | 0.19 | 0.17 | 0.09 | - | 0.17 |
| Profit Margin | -0.06 | 0.18 | 0.16 | 0.09 | 0.14 | 0.12 |
| EBITDA | -65.85 Million | 329.43 Million | 181.34 Million | 181.09 Million | - | 179.73 Million |
| Earnings Before Tax Margin | -0.06 | 0.16 | 0.15 | 0.06 | 0.12 | 0.13 |
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