Blue Sail Medical Co.,Ltd.
SZSE:002382.SZ
6.57 (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
| 4,927.075 | 4,900.478 | 8,108.586 | 7,869.425 | 3,475.614 | 2,653.12 | 1,575.945 | 1,288.771 | 1,508.985 | 1,535.087 | 1,335.188 | 1,333.38 | 933.652 | 621.541 | 477.703 | 516.653 | 405.02 | 358.787 |
Cost of Revenue
| 4,320.997 | 4,398.973 | 4,301.551 | 2,801.37 | 1,854.87 | 1,576.817 | 1,081.133 | 938.771 | 1,117.517 | 1,295.288 | 1,146.311 | 1,138.212 | 838.404 | 531.485 | 369.191 | 413.031 | 346.223 | 299.112 |
Gross Profit
| 606.078 | 501.504 | 3,807.035 | 5,068.055 | 1,620.744 | 1,076.303 | 494.812 | 350 | 391.468 | 239.799 | 188.877 | 195.168 | 95.248 | 90.056 | 108.512 | 103.621 | 58.797 | 59.675 |
Gross Profit Ratio
| 0.123 | 0.102 | 0.47 | 0.644 | 0.466 | 0.406 | 0.314 | 0.272 | 0.259 | 0.156 | 0.141 | 0.146 | 0.102 | 0.145 | 0.227 | 0.201 | 0.145 | 0.166 |
Reseach & Development Expenses
| 290.751 | 352.488 | 438.523 | 291.443 | 197.502 | 133.471 | 49.724 | 39.593 | 18.494 | 21.515 | 22.325 | 22.636 | 7.894 | 7.356 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 134.066 | 111.586 | 148.034 | 33.763 | 58.897 | 37.23 | 25.467 | 12.483 | 23.385 | 14.986 | 12.554 | 16.847 | 9.403 | 12.135 | 12.117 | 12.96 | 8.202 | 6.12 |
Selling & Marketing Expenses
| 448.785 | 370.592 | 373.422 | 439.277 | 561.594 | 359.53 | 61.148 | 50.478 | 53.285 | 56.403 | 53.328 | 44.67 | 23.142 | 14.842 | 10.45 | 11.048 | 5.516 | 6.862 |
SG&A
| 582.851 | 482.177 | 521.456 | 473.039 | 620.491 | 396.76 | 86.615 | 62.961 | 76.67 | 71.389 | 65.882 | 61.517 | 32.545 | 26.977 | 22.566 | 24.008 | 13.718 | 12.982 |
Other Expenses
| -16.882 | 193.504 | 249.628 | 211.403 | 150.247 | -5.808 | -4.048 | 3.206 | 0.581 | 7.781 | 27.671 | 2.415 | 7.876 | 6.804 | 0.413 | -0.12 | 0.004 | -0.048 |
Operating Expenses
| 1,076.071 | 1,028.169 | 1,209.608 | 975.885 | 968.239 | 673.285 | 207.544 | 168.721 | 172.514 | 151.693 | 132.434 | 120.094 | 59.31 | 44.522 | 22.571 | 24.008 | 13.718 | 12.982 |
Operating Income
| -604.846 | -183.872 | 3,642.848 | 4,017.987 | 568.271 | 363.725 | 257.672 | 216.949 | 223.983 | 65.172 | 32.37 | 62.415 | 26.3 | 40.31 | 80.228 | 68.269 | 33.738 | 38.225 |
Operating Income Ratio
| -0.123 | -0.038 | 0.449 | 0.511 | 0.164 | 0.137 | 0.164 | 0.168 | 0.148 | 0.042 | 0.024 | 0.047 | 0.028 | 0.065 | 0.168 | 0.132 | 0.083 | 0.107 |
Total Other Income Expenses Net
| -152.617 | -221.988 | -2,295.49 | -1,999.599 | 8.025 | -45.102 | -33.644 | 38.792 | 5.581 | -15.183 | 3.597 | -10.274 | -1.81 | 1.573 | -5.3 | -11.52 | -11.337 | -8.516 |
Income Before Tax
| -622.61 | -405.86 | 1,347.358 | 2,018.388 | 576.296 | 357.917 | 253.624 | 220.071 | 224.534 | 72.923 | 60.04 | 64.799 | 34.127 | 47.106 | 80.641 | 68.093 | 33.743 | 38.177 |
Income Before Tax Ratio
| -0.126 | -0.083 | 0.166 | 0.256 | 0.166 | 0.135 | 0.161 | 0.171 | 0.149 | 0.048 | 0.045 | 0.049 | 0.037 | 0.076 | 0.169 | 0.132 | 0.083 | 0.106 |
Income Tax Expense
| -54.25 | -33.544 | 191.649 | 255.344 | 56.84 | 2.579 | 51.65 | 39.751 | 56.371 | 11.249 | 13.065 | 13.602 | 5.066 | 6.772 | 20.791 | 6.735 | 2.878 | 4.334 |
Net Income
| -568.36 | -372.316 | 1,155.709 | 1,758.477 | 490.295 | 346.714 | 200.864 | 181.069 | 170.212 | 61.702 | 46.974 | 51.197 | 29.062 | 40.334 | 59.85 | 61.358 | 30.865 | 33.843 |
Net Income Ratio
| -0.115 | -0.076 | 0.143 | 0.223 | 0.141 | 0.131 | 0.127 | 0.14 | 0.113 | 0.04 | 0.035 | 0.038 | 0.031 | 0.065 | 0.125 | 0.119 | 0.076 | 0.094 |
EPS
| -0.56 | -0.37 | 1.15 | 1.79 | 0.51 | 0.47 | 0.41 | 0.37 | 0.35 | 0.13 | 0.1 | 0.11 | 0.06 | 0.09 | 0.19 | 0.17 | 0.085 | 0.093 |
EPS Diluted
| -0.57 | -0.37 | 1.1 | 1.73 | 0.51 | 0.47 | 0.41 | 0.37 | 0.35 | 0.13 | 0.1 | 0.11 | 0.06 | 0.09 | 0.19 | 0.17 | 0.085 | 0.093 |
EBITDA
| 108.255 | 305.135 | 3,975.013 | 4,231.696 | 885.759 | 583.417 | 315.875 | 270.255 | 299.632 | 160.547 | 115.767 | 110.436 | 60.754 | 66.189 | 96.352 | 81.569 | 51.578 | 47.84 |
EBITDA Ratio
| 0.022 | 0.062 | 0.49 | 0.538 | 0.255 | 0.22 | 0.2 | 0.21 | 0.199 | 0.105 | 0.087 | 0.083 | 0.065 | 0.106 | 0.202 | 0.158 | 0.127 | 0.133 |