Lifecome Biochemistry Co.,Ltd. (002868.SZ)

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002868.SZ
Financials

24.39 (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
Revenue Numbers are in millions	507.005	329.85	363.386	308.145	303.76	344.292	375.411	401.49	385.613	295.776	297.151	306.556
Cost of Revenue Numbers are in millions	611.749	339.104	303.799	214.62	202.733	225.382	223.579	243.989	243.02	210.348	211.256	204.065
Gross Profit Numbers are in millions	-104.745	-9.254	59.588	93.526	101.027	118.91	151.832	157.502	142.593	85.428	85.894	102.491
Gross Profit Ratio Numbers are in millions	-0.207	-0.028	0.164	0.304	0.333	0.345	0.404	0.392	0.37	0.289	0.289	0.334
Reseach & Development Expenses Numbers are in millions	31.958	21.825	24.821	19.913	18.55	14.567	14.107	13.171	13.016	11.771	14.544	11.719
General & Administrative Expenses Numbers are in millions	11.244	5.946	4.985	5.334	2.999	3.064	4.434	3.433	3.505	2.365	26.731	21.188
Selling & Marketing Expenses Numbers are in millions	15.926	10.815	14.969	11.885	21.186	20.829	20.528	22.238	20.969	16.445	15.464	16.408
SG&A Numbers are in millions	27.171	16.761	19.954	17.219	24.184	23.893	24.962	25.67	24.474	18.81	42.194	37.595
Other Expenses Numbers are in millions	72.259	12.109	15.527	12.625	8.657	-0.074	-0.311	7.824	6.42	3.8	10.458	1.67
Operating Expenses Numbers are in millions	131.387	50.695	60.302	49.757	51.391	47.035	46.625	53.607	51.247	41.623	44.094	39.42
Operating Income Numbers are in millions	-236.132	-133.76	-21.291	48.023	66.985	87.197	100.573	104.31	87.849	32.866	28.202	48.617
Operating Income Ratio Numbers are in millions	-0.466	-0.406	-0.059	0.156	0.221	0.253	0.268	0.26	0.228	0.111	0.095	0.159
Total Other Income Expenses Net Numbers are in millions	-4.762	-0.351	0.729	1.202	-0.979	-0.074	-0.311	3.931	3.959	3.749	10.458	1.67
Income Before Tax Numbers are in millions	-240.893	-134.11	-32.35	48.442	66.007	87.123	100.263	108.241	91.808	36.615	38.659	50.287
Income Before Tax Ratio Numbers are in millions	-0.475	-0.407	-0.089	0.157	0.217	0.253	0.267	0.27	0.238	0.124	0.13	0.164
Income Tax Expense Numbers are in millions	-18.276	-11.389	-5.906	5.506	9.175	12.434	14.338	15.88	13.704	5.165	5.689	7.047
Net Income Numbers are in millions	-221.818	-122.722	-26.444	43.208	56.966	74.689	85.925	92.361	78.105	31.449	32.97	43.241
Net Income Ratio Numbers are in millions	-0.438	-0.372	-0.073	0.14	0.188	0.217	0.229	0.23	0.203	0.106	0.111	0.141
EPS Numbers are in millions	-1.44	-0.8	-0.17	0.28	0.37	0.48	0.6	0.79	0.67	0.27	0.28	0.37
EPS Diluted Numbers are in millions	-1.44	-0.8	-0.17	0.28	0.37	0.48	0.6	0.79	0.67	0.27	0.28	0.37
EBITDA Numbers are in millions	-127.925	-53.719	12.65	79.877	95.76	91.749	128.839	113.437	118.543	74.038	41.8	63.071
EBITDA Ratio Numbers are in millions	-0.252	-0.013	0.035	0.272	0.323	0.347	0.349	0.356	0.34	0.255	0.144	0.222

Lifecome Biochemistry Co.,Ltd.

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