Zhejiang Yatai Pharmaceutical Co., Ltd. (002370.SZ)

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002370.SZ
Financials

4.69 (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
Revenue Numbers are in millions	420.644	373.44	315.134	514.885	709.291	1,132.393	906.869	762.342	463.146	375.602	313.637	316.045	420.339	435.224	429.667	415.432	342.669	275.802
Cost of Revenue Numbers are in millions	285.646	239.835	195.758	251.295	455.362	626.3	498.594	458.376	272.792	231.618	216.628	247.771	290.116	307.757	300.751	301.79	249.923	207.333
Gross Profit Numbers are in millions	134.998	133.606	119.376	263.591	253.929	506.093	408.275	303.966	190.354	143.984	97.009	68.274	130.223	127.467	128.917	113.641	92.745	68.469
Gross Profit Ratio Numbers are in millions	0.321	0.358	0.379	0.512	0.358	0.447	0.45	0.399	0.411	0.383	0.309	0.216	0.31	0.293	0.3	0.274	0.271	0.248
Reseach & Development Expenses Numbers are in millions	21.795	26.138	28.618	37.349	70.099	57.205	87.102	53.993	22.834	15.911	17.503	18.681	14.447	14.926	0	8.517	3.049	2.645
General & Administrative Expenses Numbers are in millions	17.272	10.437	14.135	14.212	23.148	19.418	-25.634	-12.242	12.086	7.197	6.16	5.944	7.667	12.849	31.389	7.418	7.948	7.546
Selling & Marketing Expenses Numbers are in millions	76.613	72.429	140.876	205.433	197.55	156.806	128.082	66.417	58.264	45.532	44.765	51.234	45.649	30.249	30.578	27.436	20.765	17.117
SG&A Numbers are in millions	93.885	82.867	155.011	219.645	220.699	176.224	102.448	54.174	70.35	52.729	50.925	57.177	53.316	43.098	61.967	34.853	28.713	24.663
Other Expenses Numbers are in millions	51.89	33.765	58.723	65.212	83.689	0.028	-0.005	8.65	3.151	2.778	-0.015	-2.691	5.426	0.301	-0.048	2.471	-0.197	0.112
Operating Expenses Numbers are in millions	161.037	142.77	242.352	322.206	374.487	307.881	245.158	168.08	127.507	97.422	92.437	98.686	87.65	77.53	64.099	58.2	42.191	35.328
Operating Income Numbers are in millions	-63.453	-16.171	-122.975	-58.616	-120.558	174.528	163.45	101.725	62.969	45.618	5.815	-28.639	45.077	47.988	57.082	46.139	50.301	27.342
Operating Income Ratio Numbers are in millions	-0.151	-0.043	-0.39	-0.114	-0.17	0.154	0.18	0.133	0.136	0.121	0.019	-0.091	0.107	0.11	0.133	0.111	0.147	0.099
Total Other Income Expenses Net Numbers are in millions	51.89	-119.147	-101.187	87.014	-1,801.007	-23.656	0.329	-25.511	3.139	1.825	1.227	-0.919	7.87	-1.649	-7.783	-6.831	-0.489	-5.687
Income Before Tax Numbers are in millions	-11.564	-135.318	-224.163	28.398	-1,921.565	174.556	163.445	110.375	65.986	48.388	5.799	-31.331	50.442	48.288	57.034	48.61	50.065	27.454
Income Before Tax Ratio Numbers are in millions	-0.027	-0.362	-0.711	0.055	-2.709	0.154	0.18	0.145	0.142	0.129	0.018	-0.099	0.12	0.111	0.133	0.117	0.146	0.1
Income Tax Expense Numbers are in millions	0.313	-2.597	4.118	1.123	-0.312	22.023	23.054	11.594	9.497	7.82	0.319	-5.613	6.647	6.242	8.882	7	10.978	5.997
Net Income Numbers are in millions	-11.877	-132.72	-228.28	27.275	-1,921.253	150.946	139.5	96.801	55.499	40.568	5.48	-25.718	43.795	42.046	48.152	41.61	39.087	21.457
Net Income Ratio Numbers are in millions	-0.028	-0.355	-0.724	0.053	-2.709	0.133	0.154	0.127	0.12	0.108	0.017	-0.081	0.104	0.097	0.112	0.1	0.114	0.078
EPS Numbers are in millions	-0.02	-0.25	-0.43	0.051	-3.58	0.28	0.26	0.22	0.14	0.1	0.015	-0.065	0.11	0.11	0.16	0.14	0.13	0.071
EPS Diluted Numbers are in millions	-0.02	-0.25	-0.43	0.051	-3.58	0.28	0.26	0.22	0.14	0.1	0.015	-0.065	0.11	0.11	0.16	0.14	0.13	0.071
EBITDA Numbers are in millions	80.618	25.443	-88.062	-19.692	-1,188.227	245.675	207.9	187.565	100.433	78.181	33.603	-5.214	72.904	70.475	79.907	68.802	57.055	31.759
EBITDA Ratio Numbers are in millions	0.192	0.068	-0.279	-0.038	-1.675	0.217	0.229	0.246	0.217	0.208	0.107	-0.016	0.173	0.162	0.186	0.166	0.167	0.115

Zhejiang Yatai Pharmaceutical Co., Ltd.

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