Berry Genomics Co.,Ltd
SZSE:000710.SZ
9.76 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,151.417 | 1,368.007 | 1,422.181 | 1,540.386 | 1,617.641 | 1,439.789 | 1,171.191 | 247.38 | 230.057 | 273.643 | 262.235 | 331.078 | 409.662 | 464.161 | 408.956 | 286.852 | 180.608 | 148.658 | 130.58 | 119.662 | 81.317 | 62.62 | 51.133 | 79.278 | 99.772 | 118.428 | 113.054 | 112.801 | 107.081 | 76.186 |
| Cost of Revenue
| 636.221 | 783.647 | 785.974 | 729.757 | 628.802 | 601.284 | 455.26 | 230.634 | 221.69 | 255.37 | 229.426 | 289.349 | 368.705 | 408.92 | 353.774 | 256.921 | 167.112 | 127.384 | 115.24 | 100.091 | 65.669 | 57.236 | 58.726 | 58.579 | 72.151 | 77.336 | 72.774 | 74.757 | 70.982 | 49.102 |
| Gross Profit
| 515.196 | 584.36 | 636.207 | 810.629 | 988.839 | 838.505 | 715.932 | 16.746 | 8.367 | 18.273 | 32.809 | 41.728 | 40.957 | 55.241 | 55.182 | 29.931 | 13.497 | 21.274 | 15.34 | 19.571 | 15.648 | 5.384 | -7.593 | 20.699 | 27.621 | 41.092 | 40.28 | 38.044 | 36.098 | 27.084 |
| Gross Profit Ratio
| 0.447 | 0.427 | 0.447 | 0.526 | 0.611 | 0.582 | 0.611 | 0.068 | 0.036 | 0.067 | 0.125 | 0.126 | 0.1 | 0.119 | 0.135 | 0.104 | 0.075 | 0.143 | 0.117 | 0.164 | 0.192 | 0.086 | -0.148 | 0.261 | 0.277 | 0.347 | 0.356 | 0.337 | 0.337 | 0.356 |
| Reseach & Development Expenses
| 110.011 | 106.735 | 128.229 | 125.796 | 119.503 | 91.279 | 33.558 | 3.921 | 5.806 | 2.064 | 1.921 | 1.459 | 1.264 | 0.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 27.014 | 23.619 | 28.475 | 31.731 | 29.973 | 29.109 | 38.388 | 9.637 | 14.612 | 14.809 | 9.786 | 10.929 | 10.313 | 14.252 | 22.962 | 16.346 | 12.307 | 13.874 | 20.438 | 13.525 | 10.439 | 45.505 | 28.619 | 12.133 | 8.743 | 9.905 | 10.693 | 11.056 | 11.553 | 7.527 |
| Selling & Marketing Expenses
| 292.468 | 303.589 | 328.831 | 294.071 | 299.04 | 275.225 | 308.642 | 8.856 | 8.178 | 8.028 | 8.18 | 8.789 | 9.672 | 11.667 | 10.198 | 7.473 | 6.457 | 5.905 | 6.52 | 6.279 | 5.024 | 5.676 | 5.026 | 4.804 | 2.968 | 2.843 | 3.357 | 3.408 | 1.648 | 1.008 |
| SG&A
| 319.482 | 327.208 | 357.306 | 325.802 | 329.014 | 304.334 | 347.03 | 18.493 | 22.79 | 22.837 | 17.966 | 19.718 | 19.984 | 25.919 | 33.16 | 23.82 | 18.764 | 19.779 | 26.957 | 19.804 | 15.463 | 51.181 | 33.645 | 16.938 | 11.711 | 12.748 | 14.05 | 14.463 | 13.201 | 8.535 |
| Other Expenses
| -2.681 | 173.661 | 134.525 | 102.104 | 88.074 | 86.094 | 9.129 | 51.976 | 0.227 | 0.439 | 0.026 | 0.634 | 1.015 | 0.884 | 1.383 | 3.969 | 2.93 | 5.105 | 3.171 | 6.887 | 5.871 | 4.363 | 0.127 | 0.954 | 2.096 | 2.53 | 5.208 | 2.043 | 1.282 | 1.24 |
| Operating Expenses
| 545.151 | 607.605 | 620.06 | 553.702 | 536.591 | 481.708 | 437.199 | 43.992 | 44.815 | 42.715 | 37.221 | 37.368 | 35.794 | 41.043 | 34.877 | 24.771 | 19.329 | 20.538 | 27.576 | 20.498 | 15.801 | 51.873 | 33.998 | 17.755 | 12.218 | 13.053 | 15.066 | 15.449 | 13.963 | 9.22 |
| Operating Income
| -450.743 | -23.245 | -38.824 | 245.16 | 450.187 | 305.056 | 275.098 | -7.89 | -13.009 | 6.39 | -0.914 | 0.395 | -0.101 | 9.523 | 8.475 | -1.566 | -14.188 | 0.341 | -16.126 | -3.834 | 1.659 | -54.594 | -44.544 | 3.263 | 16.153 | 26.988 | 26.326 | 22.353 | 22.181 | 18.293 |
| Operating Income Ratio
| -0.391 | -0.017 | -0.027 | 0.159 | 0.278 | 0.212 | 0.235 | -0.032 | -0.057 | 0.023 | -0.003 | 0.001 | -0 | 0.021 | 0.021 | -0.005 | -0.079 | 0.002 | -0.123 | -0.032 | 0.02 | -0.872 | -0.871 | 0.041 | 0.162 | 0.228 | 0.233 | 0.198 | 0.207 | 0.24 |
| Total Other Income Expenses Net
| -2.681 | -260.014 | -81.557 | 0.185 | -4.518 | 5.886 | 5.494 | 23.06 | 23.439 | 31.233 | 3.525 | -3.448 | -4.249 | -3.792 | -10.446 | -2.758 | -5.845 | -3.796 | -3.362 | -0.849 | -1.029 | -4.9 | -5.313 | -2.407 | -1.078 | -3.638 | 1.179 | -2.289 | -1.284 | -0.601 |
| Income Before Tax
| -453.425 | -283.258 | -120.381 | 245.345 | 445.668 | 310.942 | 284.227 | -4.186 | -13.009 | 6.791 | -0.887 | 0.913 | 0.914 | 10.407 | 9.859 | 2.402 | -11.677 | 1.193 | -14.276 | 0.638 | 3.174 | -50.81 | -45.661 | 2.377 | 16.287 | 26.959 | 28.964 | 22.351 | 22.158 | 18.398 |
| Income Before Tax Ratio
| -0.394 | -0.207 | -0.085 | 0.159 | 0.276 | 0.216 | 0.243 | -0.017 | -0.057 | 0.025 | -0.003 | 0.003 | 0.002 | 0.022 | 0.024 | 0.008 | -0.065 | 0.008 | -0.109 | 0.005 | 0.039 | -0.811 | -0.893 | 0.03 | 0.163 | 0.228 | 0.256 | 0.198 | 0.207 | 0.241 |
| Income Tax Expense
| -28.159 | -31.008 | -10.518 | 39.653 | 58.538 | 51.171 | 39.781 | 76.991 | 28.058 | 41.488 | 5.342 | 0.691 | 0.638 | 2.83 | -0.309 | -0.371 | 1.015 | 0.814 | 2.375 | 4.934 | 6.12 | 5.027 | 1.334 | 0.769 | 2.53 | 3.326 | 3.783 | 6.573 | 7.339 | 6.097 |
| Net Income
| -427.197 | -252.25 | -109.862 | 210.665 | 390.618 | 268.092 | 232.75 | -4.186 | -13.009 | 6.878 | -6.157 | 0.393 | 0.501 | 8.076 | 10.453 | 2.819 | -12.692 | 1.193 | -14.276 | 0.638 | 3.174 | -50.81 | -44.34 | 1.609 | 13.751 | 23.622 | 25.189 | 15.772 | 14.819 | 12.302 |
| Net Income Ratio
| -0.371 | -0.184 | -0.077 | 0.137 | 0.241 | 0.186 | 0.199 | -0.017 | -0.057 | 0.025 | -0.023 | 0.001 | 0.001 | 0.017 | 0.026 | 0.01 | -0.07 | 0.008 | -0.109 | 0.005 | 0.039 | -0.811 | -0.867 | 0.02 | 0.138 | 0.199 | 0.223 | 0.14 | 0.138 | 0.161 |
| EPS
| -1.21 | -0.71 | -0.31 | 0.6 | 1.1 | 0.76 | 0.92 | -0.021 | -0.086 | 0.046 | -0.041 | 0.003 | 0.003 | 0.053 | 0.069 | 0.019 | -0.084 | 0.007 | -0.095 | 0.003 | 0.015 | -0.34 | -0.29 | 0.008 | 0.066 | 0.12 | 0.12 | 0.1 | 0.098 | 0.082 |
| EPS Diluted
| -1.21 | -0.71 | -0.31 | 0.6 | 1.1 | 0.76 | 0.92 | -0.021 | -0.086 | 0.046 | -0.041 | 0.003 | 0.003 | 0.053 | 0.069 | 0.019 | -0.084 | 0.007 | -0.095 | 0.003 | 0.015 | -0.34 | -0.29 | 0.008 | 0.066 | 0.12 | 0.12 | 0.1 | 0.098 | 0.082 |
| EBITDA
| 37.346 | -62.245 | 67.573 | 376.12 | 546.478 | 391.75 | 345.244 | 55.148 | -1.581 | 23.731 | 12.298 | 11.53 | 13.615 | 21.896 | 29.881 | 17.811 | 3.635 | 14.359 | -0.059 | 15.827 | 20.099 | -31.291 | -28.7 | 13.606 | 19.808 | 31.661 | 25.214 | 22.595 | 22.136 | 17.864 |
| EBITDA Ratio
| 0.032 | -0.046 | 0.048 | 0.244 | 0.338 | 0.272 | 0.295 | 0.223 | -0.007 | 0.087 | 0.047 | 0.035 | 0.033 | 0.047 | 0.073 | 0.062 | 0.02 | 0.097 | -0 | 0.132 | 0.247 | -0.5 | -0.561 | 0.172 | 0.199 | 0.267 | 0.223 | 0.2 | 0.207 | 0.234 |