Hangzhou Coco Healthcare Products Co.,Ltd. (301009.SZ)
CNY 12.67
(-7.45%)
CNY 12.67
(-7.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.08 Billion | 1.18 Billion | 1.18 Billion | 1.63 Billion | 1.17 Billion | 906.24 Million |
| Cost of Revenue | 900.26 Million | 1.03 Billion | 965.3 Million | 1.18 Billion | 856.56 Million | 675.44 Million |
| Gross Profit | 181.21 Million | 155.39 Million | 221.09 Million | 455.02 Million | 317.16 Million | 230.79 Million |
| Operating Expenses | 160.98 Million | 171.27 Million | 176.79 Million | 138.78 Million | 204.54 Million | 163.35 Million |
| Selling, General and Administrative Expenses | 112.12 Million | 105.82 Million | 105.85 Million | 56.6 Million | 57.53 Million | 18.13 Million |
| Research and Development Expenses | 44.1 Million | 50.98 Million | 49.27 Million | 58.84 Million | 44.19 Million | 34.16 Million |
| Other Expenses | 4.75 Million | -904.33 Thousand | -1.77 Million | 21.32 Million | -19.96 Million | -12.16 Million |
| Cost and Expenses | 1.06 Billion | 1.2 Billion | 1.14 Billion | 1.31 Billion | 1.06 Billion | 838.8 Million |
| Operating Income | 20.23 Million | -55.46 Million | 45.3 Million | 255.38 Million | 107.95 Million | 66.19 Million |
| Interest Expense | 1.42 Million | 276.26 Thousand | 961.73 Thousand | 4.27 Million | 5.36 Million | 4.93 Million |
| Income Tax Expense | 1.69 Million | -125.53 Thousand | 4.09 Million | 31.2 Million | 14.94 Million | 8.19 Million |
| Earnings before Tax | 19.45 Million | -56.37 Million | 43.53 Million | 254.29 Million | 108.42 Million | 69.88 Million |
| Net Income | 20.18 Million | -43.12 Million | 39.74 Million | 214.01 Million | 87.45 Million | 59.68 Million |
| Earnings Per Share Basic | 0.07 | -0.16 | 0.15 | 0.79 | 0.32 | 0.30 |
| Earnings Per Share Diluted | 0.07 | -0.16 | 0.15 | 0.79 | 0.32 | 0.30 |
| Weighted Average Shares Outstanding | 288.35 Million | 271.86 Million | 271.86 Million | 271.86 Million | 271.86 Million | 198.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 288.35 Million | 271.86 Million | 271.86 Million | 271.86 Million | 271.86 Million | 198.93 Million |
| Gross Margin | 0.17 | 0.13 | 0.19 | 0.28 | 0.27 | 0.25 |
| EBIT Margin | 0.08 | 0.07 | 0.09 | 0.21 | 0.13 | 0.12 |
| Profit Margin | 0.02 | -0.04 | 0.03 | 0.13 | 0.07 | 0.07 |
| EBITDA | 83.6 Million | 11.54 Million | 93.91 Million | 295.67 Million | 115.75 Million | 100.27 Million |
| Earnings Before Tax Margin | 0.02 | -0.05 | 0.04 | 0.16 | 0.09 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 268.23 Million | 236.19 Million | 282.96 Million | 274.71 Million | 1.08 Billion | 244.16 Million |
| Cost of Revenue | 212.66 Million | 185.34 Million | 225.27 Million | 232.67 Million | 890.56 Million | 193.81 Million |
| Gross Profit | 55.57 Million | 50.85 Million | 57.69 Million | 42.04 Million | 190.92 Million | 50.35 Million |
| Operating Expenses | 55.88 Million | 54 Million | 41.64 Million | 45.59 Million | 175.16 Million | 47.82 Million |
| Selling, General and Administrative Expenses | 71.19 Million | 41.89 Million | 32 Million | 16.31 Million | - | 48.33 Million |
| Research and Development Expenses | 11.13 Million | 10.4 Million | 10.21 Million | 10.87 Million | - | 11.25 Million |
| Other Expenses | -26.44 Million | -1.7 Million | 86.36 Thousand | -35.2 Thousand | -779.43 Thousand | 1.98 Million |
| Cost and Expenses | 268.54 Million | 239.34 Million | 266.91 Million | 278.27 Million | 1.06 Billion | 241.64 Million |
| Operating Income | -3.7 Million | -3.14 Million | 20.8 Million | -8.44 Million | 20.23 Million | 5.21 Million |
| Interest Expense | 153.27 Thousand | 157.28 Thousand | 173.24 Thousand | 180.11 Thousand | 650.6 Thousand | 218.91 Thousand |
| Income Tax Expense | -463.51 Thousand | 741.95 Thousand | 2.68 Million | -401.1 Thousand | 1.69 Million | 500.22 Thousand |
| Earnings before Tax | -1.87 Million | 6.61 Million | 20.88 Million | -8.47 Million | 19.45 Million | 5.04 Million |
| Net Income | -1.14 Million | 4.88 Million | 18.33 Million | -7.01 Million | 20.18 Million | 5.31 Million |
| Earnings Per Share Basic | -0.00 | 0.02 | 0.07 | -0.02 | - | 0.02 |
| Earnings Per Share Diluted | -0.00 | 0.02 | 0.07 | -0.02 | - | 0.02 |
| Weighted Average Shares Outstanding | 268.51 Million | 268.51 Million | 271.98 Million | 338.14 Million | 288.35 Million | 271.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 268.51 Million | 268.51 Million | 271.98 Million | 338.14 Million | 288.35 Million | 271.86 Million |
| Gross Margin | 0.21 | 0.22 | 0.20 | 0.15 | 0.18 | 0.21 |
| EBIT Margin | -0.01 | 0.05 | 0.08 | -0.00 | - | 0.03 |
| Profit Margin | -0.00 | 0.02 | 0.06 | -0.03 | 0.02 | 0.02 |
| EBITDA | -1.72 Million | 12.37 Million | 23.99 Million | -1.17 Million | - | 7.99 Million |
| Earnings Before Tax Margin | -0.01 | -0.01 | 0.07 | -0.03 | 0.02 | 0.02 |
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