Shandong Sanyuan Biotechnology Co.,Ltd. (301206.SZ)
CNY 27.37
(-1.55%)
CNY 27.37
(-1.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 496.81 Million | 674.9 Million | 1.67 Billion | 783.18 Million | 476.75 Million | 292.2 Million |
| Cost of Revenue | 484.26 Million | 580.04 Million | 971.82 Million | 452.14 Million | 258.53 Million | 184.52 Million |
| Gross Profit | 12.54 Million | 94.85 Million | 703.49 Million | 331.03 Million | 218.22 Million | 107.67 Million |
| Operating Expenses | -47.35 Million | 46.44 Million | 78.32 Million | 48.4 Million | 45.26 Million | 30.7 Million |
| Selling, General and Administrative Expenses | 5.68 Million | 9.92 Million | 9.7 Million | -13.22 Million | 7.71 Million | 3.01 Million |
| Research and Development Expenses | 50.71 Million | 34.07 Million | 59 Million | 30.34 Million | 19.44 Million | 14.98 Million |
| Other Expenses | -118.17 Million | -2.09 Million | 125.41 Thousand | 26.02 Million | -7.47 Million | -7.01 Million |
| Cost and Expenses | 438.12 Million | 626.48 Million | 1.05 Billion | 500.54 Million | 303.79 Million | 215.23 Million |
| Operating Income | -59.42 Million | 186.05 Million | 619.77 Million | 273.12 Million | 159.16 Million | 78.59 Million |
| Interest Expense | 193.03 Thousand | 272.4 Thousand | 943.06 | 388.5 Thousand | 242 Thousand | 144.16 Thousand |
| Income Tax Expense | 2.83 Million | 20.26 Million | 84.48 Million | 37.57 Million | 21.83 Million | 10.4 Million |
| Earnings before Tax | 61.71 Million | 183.95 Million | 619.89 Million | 270.14 Million | 158.14 Million | 78.49 Million |
| Net Income | 58.87 Million | 163.68 Million | 535.41 Million | 232.57 Million | 136.3 Million | 68.08 Million |
| Earnings Per Share Basic | 0.29 | 0.81 | 2.65 | 1.15 | 0.67 | 0.46 |
| Earnings Per Share Diluted | 0.29 | 0.81 | 2.65 | 1.15 | 0.67 | 0.46 |
| Weighted Average Shares Outstanding | 203.01 Million | 202.32 Million | 202.32 Million | 202.32 Million | 202.32 Million | 146.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 203.01 Million | 202.32 Million | 202.32 Million | 202.32 Million | 202.32 Million | 146.99 Million |
| Gross Margin | 0.03 | 0.14 | 0.42 | 0.42 | 0.46 | 0.37 |
| EBIT Margin | 0.00 | 0.32 | 0.39 | 0.38 | 0.42 | 0.29 |
| Profit Margin | 0.12 | 0.24 | 0.32 | 0.30 | 0.29 | 0.23 |
| EBITDA | 1.59 Million | 69.32 Million | 641.9 Million | 287.41 Million | 182 Million | 84.76 Million |
| Earnings Before Tax Margin | -0.12 | 0.28 | 0.37 | 0.35 | 0.33 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 137.34 Million | 184.15 Million | 191.11 Million | 147.55 Million | 496.81 Million | 115.87 Million |
| Cost of Revenue | 124.26 Million | 165.52 Million | 175.07 Million | 136.82 Million | 493.35 Million | 114.26 Million |
| Gross Profit | 13.07 Million | 18.62 Million | 16.04 Million | 10.72 Million | 3.45 Million | 1.61 Million |
| Operating Expenses | 10.44 Million | 19.94 Million | 21.99 Million | 22.98 Million | 62.88 Million | 20.8 Million |
| Selling, General and Administrative Expenses | 6.58 Million | 6.21 Million | 6.15 Million | 5.89 Million | - | 11.35 Million |
| Research and Development Expenses | 3.86 Million | 13.73 Million | 15.83 Million | 12.75 Million | - | 15.06 Million |
| Other Expenses | - | 56.22 Thousand | 67.71 Thousand | -4.33 Million | -151.11 Thousand | 64.64 Thousand |
| Cost and Expenses | 134.71 Million | 185.47 Million | 197.06 Million | 159.8 Million | 556.24 Million | 135.06 Million |
| Operating Income | 2.63 Million | -1.31 Million | -5.95 Million | -12.25 Million | -59.42 Million | 8.48 Million |
| Interest Expense | - | - | - | - | 193.03 Thousand | - |
| Income Tax Expense | 771.54 Thousand | 2.77 Million | 1.19 Million | -539.83 Thousand | 2.83 Million | 195.32 Thousand |
| Earnings before Tax | 29.91 Million | 30.55 Million | 25.5 Million | 16.69 Million | 62.96 Million | 8.55 Million |
| Net Income | 29.09 Million | 27.66 Million | 24.24 Million | 17.2 Million | 58.87 Million | 8.35 Million |
| Earnings Per Share Basic | 0.14 | 0.14 | 0.12 | 0.08 | - | 0.04 |
| Earnings Per Share Diluted | 0.14 | 0.14 | 0.12 | 0.08 | - | 0.04 |
| Weighted Average Shares Outstanding | 202.32 Million | 202.32 Million | 202.32 Million | 202.32 Million | 202.32 Million | 202.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 202.32 Million | 202.32 Million | 202.32 Million | 202.32 Million | 202.32 Million | 202.32 Million |
| Gross Margin | 0.10 | 0.10 | 0.08 | 0.07 | 0.01 | 0.01 |
| EBIT Margin | 0.22 | 0.08 | -0.03 | 0.02 | - | -0.16 |
| Profit Margin | 0.21 | 0.15 | 0.13 | 0.12 | 0.12 | 0.07 |
| EBITDA | 29.91 Million | 14.35 Million | -5.49 Million | 3.22 Million | - | -18.14 Million |
| Earnings Before Tax Margin | 0.02 | -0.01 | -0.03 | -0.08 | -0.12 | 0.07 |
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