Allmed Medical Products Co., Ltd (002950.SZ)

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002950.SZ
Financials

9.17 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	758.657	876.216	868.423	830.169	741.806	732.313	591.568	612.076	814.642	1,143.341	932.733	1,141.389	993.039	598.302	830.658	676.013	820.582	745.753	833.22	1,657.967	597.558	640.889	616.897	580.567	514.109	579.756	545.582	495.787	406.387	438.072
Cost of Revenue Numbers are in millions	527.147	604.568	638.467	612.328	531.565	591.229	433.53	441.88	542	784.312	640.9	709.941	676.695	375.444	625.431	477.11	566.067	497.31	471.828	881.751	383.985	415.529	399.336	390.485	349.993	375.306	383.072	348.516	284.343	371.173
Gross Profit Numbers are in millions	231.51	271.648	229.955	217.841	210.242	141.084	158.038	170.196	272.642	359.029	291.834	431.448	316.344	222.859	205.227	198.903	254.515	248.443	361.392	776.216	213.573	225.36	217.561	190.082	164.116	204.45	162.51	147.271	122.044	66.899
Gross Profit Ratio Numbers are in millions	0.305	0.31	0.265	0.262	0.283	0.193	0.267	0.278	0.335	0.314	0.313	0.378	0.319	0.372	0.247	0.294	0.31	0.333	0.434	0.468	0.357	0.352	0.353	0.327	0.319	0.353	0.298	0.297	0.3	0.153
Reseach & Development Expenses Numbers are in millions	29.821	48.517	19.046	18.714	18.46	16.942	22.024	16.213	21.824	62.099	14.281	14.082	17.272	36.476	18.321	8.964	30.817	68.813	20.161	19.462	9.69	14.771	17.43	9.059	18.453	19.602	11.164	7.349	11.624	0
General & Administrative Expenses Numbers are in millions	74.86	-160.474	186.842	-37.839	65.033	-193.839	218.481	-56.097	90.81	58.323	234.98	-33.492	102.927	-152.985	185.981	-39.591	72.778	-125.608	59.834	-25.485	52.467	-99.478	55.487	-24.694	48.303	-82.372	42.241	41.365	37.758	0
Selling & Marketing Expenses Numbers are in millions	23.998	-118.696	49.713	24.76	18.749	20.593	13.706	8.663	22.73	6.502	25.143	33.394	18.758	27.949	14.798	17.646	14.08	-70.094	47.226	29.741	31.332	34.43	31.002	35.621	29.062	35.863	29.011	25.576	22.42	0
SG&A Numbers are in millions	98.858	-279.169	236.555	81.251	83.071	75.504	232.187	-47.434	113.54	66.754	260.123	-0.098	121.685	-125.036	200.779	-21.946	86.858	-195.703	107.06	4.257	83.799	-65.049	86.488	10.927	77.365	-46.509	71.252	66.941	60.177	0
Other Expenses Numbers are in millions	-9.815	375.189	-120.529	0.226	-0.685	-81.366	0.013	0.528	-0.017	-27.72	-143.782	136.39	-5.043	0.753	-1.053	-0.037	-0.047	0.238	-1.126	0.498	-2.726	7.029	-2.216	0.285	-1.487	-0.519	-1.166	0.509	-0.035	0
Operating Expenses Numbers are in millions	118.864	144.536	135.073	99.738	102.216	173.812	119.858	100.498	135.347	101.134	130.622	150.374	133.914	152.639	96.304	90.145	84.15	43.63	119.471	107.084	83.453	113.987	90.292	85.043	92.294	93.1	79.482	74.411	73.694	0.146
Operating Income Numbers are in millions	112.647	127.112	94.883	118.102	108.026	-32.728	-0.004	47.628	149.456	257.895	20.918	159.257	196.322	104.73	108.103	148.413	144.628	213.795	299.158	722.118	106.711	123.12	127.236	70.605	69.583	100.768	71.292	54.454	51.081	66.899
Operating Income Ratio Numbers are in millions	0.148	0.145	0.109	0.142	0.146	-0.045	-0	0.078	0.183	0.226	0.022	0.14	0.198	0.175	0.13	0.22	0.176	0.287	0.359	0.436	0.179	0.192	0.206	0.122	0.135	0.174	0.131	0.11	0.126	0.153
Total Other Income Expenses Net Numbers are in millions	-1.025	-3.227	0.44	-0.056	6.636	4.317	5.819	0.528	-0.167	-22.261	-123.926	-1.701	-1.599	0.753	-1.053	-0.037	-0.047	0.238	-1.126	0.498	-2.726	7.029	-2.216	0.285	-1.487	-0.519	-1.166	0.509	-0.035	0.146
Income Before Tax Numbers are in millions	111.622	123.885	95.323	125.667	111.959	-37.227	0.009	48.156	149.288	235.635	-103.008	157.556	194.723	105.483	107.05	148.376	144.581	214.033	298.031	722.616	103.984	130.15	125.02	70.89	68.096	100.249	70.126	54.963	51.046	67.045
Income Before Tax Ratio Numbers are in millions	0.147	0.141	0.11	0.151	0.151	-0.051	0	0.079	0.183	0.206	-0.11	0.138	0.196	0.176	0.129	0.219	0.176	0.287	0.358	0.436	0.174	0.203	0.203	0.122	0.132	0.173	0.129	0.111	0.126	0.153
Income Tax Expense Numbers are in millions	24.969	20.772	16.921	27.366	20.535	12.468	9.822	20.15	22.384	27.742	-9.749	26.416	35.854	4.39	16.18	25.715	27.245	14.289	48.779	101.637	13.497	22.647	19.101	14.938	13.272	14.134	16.139	9.243	10.558	13.276
Net Income Numbers are in millions	86.503	103.514	78.169	93.118	93.879	-40.005	-6.634	29.155	127.885	209.918	-93.259	132.38	157.718	102.083	91.363	121.465	116.305	198.373	247.508	620.451	91.195	107.866	106.132	56.417	55.398	86.859	54.486	45.341	41.095	53.356
Net Income Ratio Numbers are in millions	0.114	0.118	0.09	0.112	0.127	-0.055	-0.011	0.048	0.157	0.184	-0.1	0.116	0.159	0.171	0.11	0.18	0.142	0.266	0.297	0.374	0.153	0.168	0.172	0.097	0.108	0.15	0.1	0.091	0.101	0.122
EPS Numbers are in millions	0.14	0.166	0.13	0.15	0.15	-0.063	-0.011	0.046	0.2	0.33	-0.15	0.21	0.25	0.16	0.14	0.19	0.18	0.31	0.39	0.98	0.14	0.17	0.25	0.096	0.095	0.15	0.097	0.081	0.073	0.094
EPS Diluted Numbers are in millions	0.14	0.166	0.13	0.15	0.15	-0.063	-0.011	0.046	0.2	0.33	-0.15	0.21	0.25	0.16	0.14	0.19	0.18	0.31	0.39	0.98	0.14	0.17	0.25	0.096	0.095	0.15	0.097	0.081	0.073	0.094
EBITDA Numbers are in millions	116.479	128.282	105.25	190.414	178.124	28.451	72.182	107.853	212.419	239.318	25.901	211.31	249.167	143.628	150.514	190.439	182.202	298.534	317.141	705.239	131.308	164.069	166.072	101.789	109.589	140.25	109.176	65.296	59.107	0
EBITDA Ratio Numbers are in millions	0.154	0.146	0.121	0.229	0.24	0.039	0.122	0.176	0.261	0.209	0.028	0.185	0.251	0.24	0.181	0.282	0.222	0.4	0.381	0.425	0.22	0.256	0.269	0.175	0.213	0.242	0.2	0.132	0.145	0

Allmed Medical Products Co., Ltd

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