Asymchem Laboratories (Tianjin) Co., Ltd. (002821.SZ)

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002821.SZ
Financials

149 (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
Revenue Numbers are in millions	1,427.214	1,281.902	1,358.782	1,427.063	1,761.547	2,372.476	2,249.034	2,443.75	2,770.325	2,979.541	2,061.709	1,715.848	1,162.799	982.998	777.189	1,066.844	816.913	790.436	475.497	717.5	649.414	616.576	476.494	629.915	447.325	393.982	363.657	527.095	344.465	261.375	290.098	317.391	315.329	283.794	186.681	310.716	149.062
Cost of Revenue Numbers are in millions	774.588	800.973	790.599	926.407	759.065	1,008.629	1,160.394	1,251.502	1,475.255	1,541.948	1,128.892	972.607	639.607	526.134	444.047	609.41	423.229	402.157	248.704	375.048	355.898	343.931	265.706	334.018	238.6	226.487	182.569	263.33	158.021	115.477	149.903	170.895	125.828	148.506	88.688	174.609	68.16
Gross Profit Numbers are in millions	652.626	480.929	568.182	500.656	1,002.482	1,363.847	1,088.641	1,192.248	1,295.07	1,437.593	932.817	743.241	523.192	456.863	333.142	457.434	393.684	388.28	226.793	342.452	293.516	272.645	210.788	295.897	208.724	167.495	181.087	263.765	186.444	145.898	140.194	146.496	189.501	135.288	97.993	136.107	80.902
Gross Profit Ratio Numbers are in millions	0.457	0.375	0.418	0.351	0.569	0.575	0.484	0.488	0.467	0.482	0.452	0.433	0.45	0.465	0.429	0.429	0.482	0.491	0.477	0.477	0.452	0.442	0.442	0.47	0.467	0.425	0.498	0.5	0.541	0.558	0.483	0.462	0.601	0.477	0.525	0.438	0.543
Reseach & Development Expenses Numbers are in millions	155.451	153.226	169.442	188.791	189.644	161.374	162.097	266.687	178.88	132.44	130.884	130.281	93.302	80.454	83.441	88.804	61.361	53.924	54.846	57.873	56.244	41.429	36.976	53.765	46.686	23.582	31.144	125.855	29.621	38.997	0	70.48	0	32.008	0	65.095	0
General & Administrative Expenses Numbers are in millions	0	-52.135	172.605	-290.205	450.361	-54.572	165.671	-286.432	413.672	-54.775	162.978	-158.512	277.201	-64.007	98.61	-128.821	80.038	-22.031	55.116	-113.711	67.908	-22.927	56.609	-87.136	67.998	-46.387	67.749	-126.299	65.504	-37.221	57.378	-106.718	47.742	-24.338	40.582	-102.151	38.747
Selling & Marketing Expenses Numbers are in millions	0	57.801	44.622	57.435	56.959	48.215	33.816	53.924	44.9	30.825	20.541	35.454	24.54	20.423	19.141	18.454	23.806	21.825	20.168	27.904	22.08	21.126	16.42	31.31	15.186	15.419	12.454	17.461	13.536	13.375	9.162	14.275	10.828	10.427	7.519	11.075	9.154
SG&A Numbers are in millions	253.353	217.12	215.698	249.01	507.319	-6.357	199.487	-232.508	458.572	-23.951	183.519	-123.057	301.741	-43.584	117.752	-110.367	103.844	-0.206	75.284	-85.807	89.988	-1.801	73.029	-55.826	83.184	-30.968	80.203	-108.838	79.04	-23.846	66.54	-92.443	58.57	-13.91	48.102	-91.076	47.901
Other Expenses Numbers are in millions	-3.774	-8.907	-0.025	-20.718	2.848	-4.064	-8.148	577.054	-215.703	227.963	1.777	16.49	1.668	0.058	0.138	-0.07	-0.009	-1.6	-0.859	0.005	-0.06	-0.015	-0.012	-0.519	-1.191	0.342	0.604	2.632	-0.049	-3.023	2.931	4.136	1.756	3.238	1.491	13.862	-20.598
Operating Expenses Numbers are in millions	412.578	379.253	385.141	458.519	478.596	399.721	353.436	611.233	421.749	336.453	316.18	319.749	229.288	152.289	179.42	176.475	157.903	123.806	117.002	106.069	129.72	132.837	108.361	111.995	129.47	87.934	71.709	73.642	72.323	38.533	68.037	95.886	61.06	67.842	46.941	59.132	50.503
Operating Income Numbers are in millions	240.048	101.675	183.041	42.138	559.788	1,219.851	709.949	604.8	1,133.629	1,422.253	570.098	419.796	290.837	316.576	165.153	239.184	217.697	240.664	119.35	211.209	152.882	156.677	102.899	187.49	97.413	107.872	68.611	157.62	97.19	94.657	70.121	64.579	131.869	76.167	42.308	78.178	40.744
Operating Income Ratio Numbers are in millions	0.168	0.079	0.135	0.03	0.318	0.514	0.316	0.247	0.409	0.477	0.277	0.245	0.25	0.322	0.213	0.224	0.266	0.304	0.251	0.294	0.235	0.254	0.216	0.298	0.218	0.274	0.189	0.299	0.282	0.362	0.242	0.203	0.418	0.268	0.227	0.252	0.273
Total Other Income Expenses Net Numbers are in millions	-10.018	141.444	111.948	52.736	-0.146	-1.071	-0.249	-1.534	-0.201	-1.093	-3.009	-1.277	-1.399	12.06	11.568	-41.845	-18.092	-25.41	8.699	-25.169	-10.974	16.855	0.46	3.069	16.967	28.653	-40.164	-29.759	-17.061	-15.762	0.895	18.039	5.183	11.951	-7.253	15.066	-10.253
Income Before Tax Numbers are in millions	230.029	243.119	294.989	94.874	559.642	1,218.78	709.7	603.266	1,133.429	1,421.161	567.089	418.519	292.505	316.634	165.291	239.114	217.689	239.064	118.49	211.214	152.822	156.663	102.888	186.971	96.222	108.214	69.215	160.364	97.06	91.603	73.053	68.649	133.624	79.397	43.799	92.04	20.146
Income Before Tax Ratio Numbers are in millions	0.161	0.19	0.217	0.066	0.318	0.514	0.316	0.247	0.409	0.477	0.275	0.244	0.252	0.322	0.213	0.224	0.266	0.302	0.249	0.294	0.235	0.254	0.216	0.297	0.215	0.275	0.19	0.304	0.282	0.35	0.252	0.216	0.424	0.28	0.235	0.296	0.135
Income Tax Expense Numbers are in millions	18.739	25.102	15.134	18.997	40.826	164.678	81.81	29.572	152.586	180.465	67.69	44.101	26.992	41.639	10.961	23.252	27.109	31.484	10.46	23.866	15.625	19.408	10.824	26.724	-9.783	20.437	16.793	17.181	19.865	9.697	15.289	5.402	22.686	14.157	7.62	12.066	3.916
Net Income Numbers are in millions	211.194	217.161	281.97	58.705	523.737	1,056.023	630.346	580.698	980.842	1,240.696	499.398	374.421	265.524	274.997	154.33	215.866	190.615	207.58	108.03	187.348	137.197	137.255	92.064	167.397	104.231	93.176	63.492	140.522	75.963	75.714	49.089	64.107	99.607	56.186	32.835	71.206	17.8
Net Income Ratio Numbers are in millions	0.148	0.169	0.208	0.041	0.297	0.445	0.28	0.238	0.354	0.416	0.242	0.218	0.228	0.28	0.199	0.202	0.233	0.263	0.227	0.261	0.211	0.223	0.193	0.266	0.233	0.236	0.175	0.267	0.221	0.29	0.169	0.202	0.316	0.198	0.176	0.229	0.119
EPS Numbers are in millions	0.6	0.64	0.76	0.16	1.45	2.93	1.72	1.57	3.73	4.72	1.36	1.43	1.1	1.14	0.46	0.94	0.59	0.9	0.34	0.82	0.43	0.6	0.29	0.75	0.34	0.41	0.21	0.61	0.24	0.33	0.16	0.36	0.39	0.31	0.13	0.38	0.068
EPS Diluted Numbers are in millions	0.6	0.64	0.76	0.16	1.45	2.93	1.72	1.57	3.73	4.72	1.36	1.42	1.1	1.14	0.46	0.94	0.59	0.9	0.34	0.82	0.43	0.6	0.29	0.75	0.34	0.41	0.2	0.61	0.24	0.33	0.16	0.36	0.39	0.31	0.13	0.38	0.068
EBITDA Numbers are in millions	231.192	228.839	286.485	165.681	566.577	1,214.836	699.027	589.17	1,081.677	1,439.682	580.632	437.567	309.383	313.547	160.954	251.631	217.863	281.426	103.074	219.935	165.376	136.14	107.537	190.829	84.027	64.83	104.94	143.448	114.24	92.601	72.157	89.157	125.319	74.434	54.583	103.385	28.321
EBITDA Ratio Numbers are in millions	0.162	0.179	0.211	0.116	0.322	0.512	0.311	0.241	0.39	0.483	0.282	0.255	0.266	0.319	0.207	0.236	0.267	0.356	0.217	0.307	0.255	0.221	0.226	0.303	0.188	0.165	0.289	0.272	0.332	0.354	0.249	0.281	0.397	0.262	0.292	0.333	0.19

Asymchem Laboratories (Tianjin) Co., Ltd.

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