Shandong Sinobioway Biomedicine Co., Ltd. (002581.SZ)

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002581.SZ
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15.12 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	102.313	126.977	83.805	91.444	129.18	133.564	75.603	81.551	87.884	100.258	87.387	86.921	91.467	141.76	82.565	85.809	55.066	34.069	101.886	133.206	134.83	173.427	126.174	171.698	199.116	146.63	147.15	401.079	231.066	259.319	270.952	389.584	317.873	293.819	257.604	354.313	182.896	96.48	96.941	70.416	74.764	87.861	86.098	95.043	72.229	75.437	74.545	67.022	69.671	75.329	73.323	81.821	62.256	34.221	68.071	72.237	57.104	57.118	60.715
Cost of Revenue Numbers are in millions	21.405	24.133	16.65	19.641	23.879	25.293	14.582	12.025	17.122	19.215	27.849	23.201	18.524	27.847	16.263	21.481	11.498	4.671	16.676	20.207	16.845	20.944	16.145	20.423	27.581	26.574	23.976	53.444	52.269	68.114	81.837	92.992	70.495	69.005	66.854	83.713	22.953	59.702	58.71	44.145	44.465	54.724	48.289	55.599	41.087	39.826	41.581	40.351	40.117	40.351	37.125	44.87	31.872	17.214	34.702	39.193	30.21	28.514	30.944
Gross Profit Numbers are in millions	80.908	102.844	67.155	71.802	105.301	108.271	61.02	69.526	70.762	81.043	59.538	63.721	72.943	113.913	66.302	64.329	43.568	29.399	85.209	112.999	117.985	152.483	110.029	151.275	171.535	120.056	123.173	347.635	178.796	191.205	189.116	296.592	247.378	224.814	190.75	270.6	159.943	36.778	38.231	26.272	30.299	33.137	37.809	39.444	31.141	35.611	32.964	26.67	29.553	34.978	36.198	36.951	30.385	17.007	33.369	33.045	26.893	28.603	29.771
Gross Profit Ratio Numbers are in millions	0.791	0.81	0.801	0.785	0.815	0.811	0.807	0.853	0.805	0.808	0.681	0.733	0.797	0.804	0.803	0.75	0.791	0.863	0.836	0.848	0.875	0.879	0.872	0.881	0.861	0.819	0.837	0.867	0.774	0.737	0.698	0.761	0.778	0.765	0.74	0.764	0.875	0.381	0.394	0.373	0.405	0.377	0.439	0.415	0.431	0.472	0.442	0.398	0.424	0.464	0.494	0.452	0.488	0.497	0.49	0.457	0.471	0.501	0.49
Reseach & Development Expenses Numbers are in millions	5.758	5.795	6.208	21.097	9.958	20.416	8.328	7.642	7.745	6.771	5.131	17.719	3.361	8.973	8.385	12.073	13.881	11.022	12.32	14.207	9.707	20.374	10.366	22.315	9.875	6.543	7.22	50.019	11.671	16.348	0	44.003	0	0	0	29.444	0	10.909	0	24.157	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	4.674	35.425	15.172	53.944	20.089	27.98	-10.511	56.977	5.885	30.468	11	39.293	16.292	22.743	-3.215	34.713	10.095	34.738	1.576	23.083	8.394	23.77	9.823	31.692	3.208	30.709	-16.63	25.45	-4.793	27.946	-12.059	22.033	-1.586	19.663	-0.798	12.801	-2.81	4.34	-11.373	8.063	-3.177	5.052	-13.413	7.003	-1.599	5.625	-10.206	5.772	-1.007	5.878	-8.743	10.773	-2.78	5.936	-11.811	6.792	6.26	4.203
Selling & Marketing Expenses Numbers are in millions	0	81.342	46.806	74.882	77.054	86.571	49.791	59.057	88.983	83.954	60.483	65.396	84.81	127.603	67.526	89.206	50.323	81.25	65.464	125.363	103.936	113.747	79.41	140.072	99.23	87.125	68.174	104.737	95.602	111.748	77.154	106.532	107.715	111.559	82.843	107.354	83.114	4.192	3.005	3.408	3.257	3.146	3.094	4.91	2.801	2.835	2.645	3.167	2.519	2.993	1.961	3.066	1.751	1.049	2.056	2.963	2.328	2.11	1.484
SG&A Numbers are in millions	81.657	86.016	82.231	90.054	130.998	106.66	77.771	48.547	145.961	89.839	90.951	76.395	124.103	143.894	90.269	85.991	85.035	91.344	100.202	126.939	127.019	122.141	103.181	149.894	130.922	90.334	98.883	88.107	121.052	106.955	105.1	94.474	129.748	109.973	102.506	106.556	95.914	1.382	7.345	-7.965	11.321	-0.031	8.146	-8.503	9.804	1.237	8.27	-7.039	8.291	1.986	7.839	-5.678	12.524	-1.731	7.992	-8.848	9.12	8.37	5.687
Other Expenses Numbers are in millions	0	-0.176	1.101	-18.323	-0.978	-0.652	0.357	48.699	-24.813	23.454	-1.652	6.299	-0.222	-0.484	-0.077	-6.214	-0.116	0.655	-0.428	-1.768	-0.036	-0.113	-0.321	14.936	-1.057	0.529	0.078	-4.431	1.913	0.302	1.122	4.816	1.371	8.499	0.858	1.677	3.216	0.081	0	-0.185	0.041	1.545	0.002	-0.154	0.05	0.985	0.002	0.354	0.15	-0.179	0.002	0.211	0.311	-0.014	0.376	0.216	-0.162	0.355	-0.099
Operating Expenses Numbers are in millions	87.415	105.687	89.708	160.174	115.362	151.071	86.456	104.888	128.892	120.064	94.431	132.865	110.019	166.859	98.379	131	98.264	120.196	110.911	172.42	136.855	158.627	114.161	203.981	141.292	116.074	98.963	136.523	122.453	137.559	106.716	165.918	131.427	136.473	104.055	156.688	96.57	11.613	8.489	14.501	11.866	8.531	9.023	13.441	10.613	11.079	8.719	12.26	8.866	11.493	8.472	14.202	12.876	5.949	8.668	10.651	9.12	8.37	5.687
Operating Income Numbers are in millions	-6.507	3.691	-27.948	-337.976	95.082	-29.311	-21.146	-38.939	-58.13	77.323	-34.893	-80.923	207.959	125.168	20.879	-74.066	-19.322	-57.491	-44.78	18.23	25.665	42.402	-7.29	-114.965	17.837	-78.693	88.576	157.101	105.633	110.644	91.791	146.817	129.347	80.237	86.779	117.322	63.236	28.358	31.817	14.378	21.238	27.327	31.344	26.198	22.918	27.034	26.183	20.775	21.473	30.651	28.186	25.2	17.483	11.129	24.427	22.329	17.463	20	24.108
Operating Income Ratio Numbers are in millions	-0.064	0.029	-0.333	-3.696	0.736	-0.219	-0.28	-0.477	-0.661	0.771	-0.399	-0.931	2.274	0.883	0.253	-0.863	-0.351	-1.687	-0.44	0.137	0.19	0.244	-0.058	-0.67	0.09	-0.537	0.602	0.392	0.457	0.427	0.339	0.377	0.407	0.273	0.337	0.331	0.346	0.294	0.328	0.204	0.284	0.311	0.364	0.276	0.317	0.358	0.351	0.31	0.308	0.407	0.384	0.308	0.281	0.325	0.359	0.309	0.306	0.35	0.397
Total Other Income Expenses Net Numbers are in millions	57.57	-0.163	1.101	-17.96	-0.978	-0.652	-0.309	-19.534	95.534	-0.709	42.203	6.299	-0.222	-0.484	-0.077	-6.214	-0.116	0.655	-0.428	-1.768	-0.036	-0.113	-0.321	-1.947	-1.057	0.529	0.078	-17.125	1.913	0.296	1.122	2.74	1.285	1.889	0.858	1.591	3.216	0.081	0.417	-0.185	-1.375	1.545	0.002	-0.154	0.05	0.985	0.002	0.334	0.15	-0.179	0.002	0.211	0.311	-0.014	0.376	0.216	-0.162	0.355	-0.099
Income Before Tax Numbers are in millions	51.064	3.528	-26.847	-355.936	94.104	-29.963	-21.455	-58.472	37.404	26.483	7.31	-74.624	207.737	124.684	20.801	-80.28	-19.438	-56.836	-45.209	16.462	25.629	42.288	-7.611	-116.283	16.78	-78.163	88.653	152.73	107.546	110.94	92.913	149.557	130.632	88.735	87.636	118.913	66.452	28.44	31.817	14.193	21.279	28.873	31.346	26.044	22.969	28.019	26.185	21.109	21.624	30.473	28.188	25.411	17.794	11.115	24.803	22.545	17.301	20.355	24.009
Income Before Tax Ratio Numbers are in millions	0.499	0.028	-0.32	-3.892	0.728	-0.224	-0.284	-0.717	0.426	0.264	0.084	-0.859	2.271	0.88	0.252	-0.936	-0.353	-1.668	-0.444	0.124	0.19	0.244	-0.06	-0.677	0.084	-0.533	0.602	0.381	0.465	0.428	0.343	0.384	0.411	0.302	0.34	0.336	0.363	0.295	0.328	0.202	0.285	0.329	0.364	0.274	0.318	0.371	0.351	0.315	0.31	0.405	0.384	0.311	0.286	0.325	0.364	0.312	0.303	0.356	0.395
Income Tax Expense Numbers are in millions	2.247	1.287	0.208	4.727	4.723	-0.488	-0.076	10.46	-1.417	2.011	2.539	-2.601	-0.839	6.434	-3.085	14.704	-3.843	-17.906	3.459	0.917	-0.377	0.975	2.168	-6.114	8.667	0.211	6.451	36.794	9.828	11.825	14.773	-8.488	18.786	15.996	13.752	16.1	10.948	4.229	4.679	2.154	3.008	4.226	4.826	3.704	3.305	4.27	3.901	3.08	3.244	4.571	4.228	4.057	2.729	1.64	3.72	4.526	2.751	2.871	3.807
Net Income Numbers are in millions	44.241	-1.911	-27.704	-362.172	83.471	-32.251	-21.379	-68.932	40.494	22.122	4.77	-76.451	209.532	113.53	24.391	-89.94	-13.642	-29.532	-62.821	14.064	23.664	38.582	-12.927	-108.382	6.999	-76.779	82.373	116.099	95.52	99.543	77.249	147.791	116.961	74.623	78.32	104.2	58.748	24.21	27.139	12.04	18.272	24.647	26.52	22.34	19.664	23.75	22.284	18.029	18.38	25.902	23.96	21.353	15.065	9.475	21.083	18.019	14.551	17.484	20.202
Net Income Ratio Numbers are in millions	0.432	-0.015	-0.331	-3.961	0.646	-0.241	-0.283	-0.845	0.461	0.221	0.055	-0.88	2.291	0.801	0.295	-1.048	-0.248	-0.867	-0.617	0.106	0.176	0.222	-0.102	-0.631	0.035	-0.524	0.56	0.289	0.413	0.384	0.285	0.379	0.368	0.254	0.304	0.294	0.321	0.251	0.28	0.171	0.244	0.281	0.308	0.235	0.272	0.315	0.299	0.269	0.264	0.344	0.327	0.261	0.242	0.277	0.31	0.249	0.255	0.306	0.333
EPS Numbers are in millions	0.067	-0.003	-0.042	-0.55	0.13	-0.049	-0.032	-0.1	0.062	0.034	0.007	-0.12	0.32	0.17	0.037	-0.14	-0.021	-0.045	-0.095	0.021	0.036	0.059	-0.02	-0.16	0.011	-0.12	0.12	0.17	0.14	0.15	0.12	0.23	0.18	0.11	0.12	0.37	0.16	0.085	0.071	0.043	0.066	0.088	0.095	0.08	0.07	0.086	0.08	0.064	0.065	0.092	0.085	0.076	0.054	0.045	0.1	0.086	0.069	0.083	0.096
EPS Diluted Numbers are in millions	0.067	-0.003	-0.042	-0.55	0.13	-0.049	-0.032	-0.1	0.062	0.034	0.007	-0.12	0.32	0.17	0.037	-0.14	-0.021	-0.045	-0.095	0.021	0.036	0.059	-0.02	-0.16	0.011	-0.12	0.12	0.17	0.14	0.15	0.12	0.23	0.18	0.11	0.12	0.37	0.16	0.085	0.071	0.043	0.066	0.088	0.095	0.08	0.07	0.086	0.08	0.064	0.065	0.092	0.085	0.076	0.054	0.045	0.1	0.086	0.069	0.083	0.096
EBITDA Numbers are in millions	51.064	4.044	-23.62	-347.301	113.667	-7.575	1.46	153.931	-169.818	72.667	-36.784	-44.262	-271.073	181.051	-17.91	44.678	-34.644	-64.716	-25.701	-27.045	-18.87	72.184	11.043	91.96	30.243	25.753	24.21	284.637	57.285	121.452	86.376	160.622	115.951	102.542	89.248	133.284	63.373	25.165	54.198	11.771	47.387	24.606	28.786	27.382	20.528	24.161	24.245	29.496	20.361	30.935	28.208	26.522	17.509	11.622	24.701	24.804	19.76	20.302	23.858
EBITDA Ratio Numbers are in millions	0.499	0.032	-0.282	-0.756	0.691	-0.051	-0.344	2.066	-1.971	0.725	-0.421	4.711	-2.977	1.278	-0.388	0.521	-0.982	-1.9	-0.252	0.969	-0.14	0.452	-0.033	0.536	0.183	0.176	0.162	0.748	0.248	0.466	0.319	0.429	0.379	0.316	0.346	0.388	0.334	0.26	0.313	0.17	0.238	0.282	0.336	0.288	0.282	0.32	0.335	0.439	0.292	0.409	0.385	0.324	0.283	0.34	0.363	0.342	0.346	0.355	0.393

Shandong Sinobioway Biomedicine Co., Ltd.

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