Shenzhen Glory Medical Co.,Ltd. (002551.SZ)

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002551.SZ
Financials

3.99 (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
Revenue Numbers are in millions	1,192.887	1,275.71	1,790.296	2,267.294	1,530.82	1,630.432	2,006.477	1,946.05	1,666.319	1,166.777	730.901	421.319	348.428	270.036	208.511	138.068	116.371
Cost of Revenue Numbers are in millions	995.283	1,053.833	1,427.357	1,572.585	1,201	1,228.456	1,533.732	1,471.059	1,229.581	836.505	508.369	260.761	243.138	162.733	122.267	79.534	70.724
Gross Profit Numbers are in millions	197.604	221.877	362.939	694.709	329.82	401.976	472.745	474.991	436.738	330.272	222.532	160.558	105.289	107.303	86.243	58.534	45.648
Gross Profit Ratio Numbers are in millions	0.166	0.174	0.203	0.306	0.215	0.247	0.236	0.244	0.262	0.283	0.304	0.381	0.302	0.397	0.414	0.424	0.392
Reseach & Development Expenses Numbers are in millions	40.074	48.182	52.368	61.168	47.889	46.236	50.716	45.996	41.493	31.039	20.773	11.327	7.74	5.824	5.347	3.624	4.105
General & Administrative Expenses Numbers are in millions	40.719	40.175	43.066	39.296	31.746	24.179	41.587	33.247	43.65	22.742	17.409	14.479	12.752	8.012	11.696	7.62	3.951
Selling & Marketing Expenses Numbers are in millions	24.099	24.683	71.909	89.638	64.606	67.133	69.921	67.815	59.261	49.961	34.871	25.608	18.797	13.671	10.912	7.735	6.084
SG&A Numbers are in millions	64.818	64.858	114.975	128.934	96.352	91.312	111.507	101.062	102.911	72.702	52.28	40.086	31.549	21.682	22.608	15.355	10.035
Other Expenses Numbers are in millions	-6.421	115.382	100.586	121.359	58.974	30.128	-0.102	7.791	4.525	2.485	7.281	3.32	1.695	0.695	0.48	-0.179	1.314
Operating Expenses Numbers are in millions	217.492	228.423	267.929	311.461	203.215	197.415	228.268	245.116	238.799	176.234	127.32	89.891	68.217	49.093	39.695	26.058	20.119
Operating Income Numbers are in millions	-121.223	0.791	126.726	370.299	141.037	122.835	225.411	154.382	167.83	131.281	88.595	69.227	50.345	57.142	46.744	28.758	23.38
Operating Income Ratio Numbers are in millions	-0.102	0.001	0.071	0.163	0.092	0.075	0.112	0.079	0.101	0.113	0.121	0.164	0.144	0.212	0.224	0.208	0.201
Total Other Income Expenses Net Numbers are in millions	-6.421	-385.166	-37.675	-1.825	-70.212	-51.598	-19.169	-67.722	-25.605	-20.654	0.557	1.88	14.968	-0.373	0.677	-3.898	-0.835
Income Before Tax Numbers are in millions	-127.645	-384.375	89.05	368.474	70.824	152.963	225.309	162.152	172.335	133.384	95.77	72.547	52.04	57.837	47.225	28.579	24.694
Income Before Tax Ratio Numbers are in millions	-0.107	-0.301	0.05	0.163	0.046	0.094	0.112	0.083	0.103	0.114	0.131	0.172	0.149	0.214	0.226	0.207	0.212
Income Tax Expense Numbers are in millions	33.179	-56.472	1.031	-1.475	-5.6	18.248	36.134	25.829	28.884	22.381	18.285	12.904	7.728	11.061	7.708	3.958	2.574
Net Income Numbers are in millions	-148.889	-327.902	88.02	369.949	59.759	97.711	175.16	114.154	119.056	102.157	73.756	58.332	44.158	46.393	39.879	24.119	22.012
Net Income Ratio Numbers are in millions	-0.125	-0.257	0.049	0.163	0.039	0.06	0.087	0.059	0.071	0.088	0.101	0.138	0.127	0.172	0.191	0.175	0.189
EPS Numbers are in millions	-0.18	-0.39	0.1	0.46	0.085	0.15	0.26	0.17	0.18	0.16	0.11	0.09	0.071	0.095	0.084	0.054	0.058
EPS Diluted Numbers are in millions	-0.18	-0.39	0.1	0.44	0.071	0.15	0.26	0.17	0.18	0.15	0.11	0.09	0.071	0.095	0.084	0.054	0.058
EBITDA Numbers are in millions	89.771	125.791	203.404	438.187	180.624	271.72	279.571	272.391	245.514	198.178	138.275	102.317	68.755	70.797	51.621	35.59	28.998
EBITDA Ratio Numbers are in millions	0.075	0.099	0.114	0.193	0.118	0.167	0.139	0.14	0.147	0.17	0.189	0.243	0.197	0.262	0.248	0.258	0.249

Shenzhen Glory Medical Co.,Ltd.

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