Shanghai Kindly Medical Instruments Co., Ltd.
HKEX:1501.HK
28.9 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 752.836 | 585.883 | 464.675 | 358.428 | 286.457 | 203.059 | 137.551 | 106.445 |
| Cost of Revenue
| 314.766 | 253.397 | 188.93 | 124.013 | 112.015 | 84.662 | 59.755 | 47.44 |
| Gross Profit
| 438.07 | 332.486 | 275.745 | 234.415 | 174.442 | 118.397 | 77.796 | 59.005 |
| Gross Profit Ratio
| 0.582 | 0.567 | 0.593 | 0.654 | 0.609 | 0.583 | 0.566 | 0.554 |
| Reseach & Development Expenses
| 125.85 | 99.634 | 89.955 | 64.593 | 30.764 | 22.098 | 12.922 | 10.876 |
| General & Administrative Expenses
| 99.426 | 64.289 | 49.051 | 35.966 | 34.175 | 20.504 | 11.489 | 10.476 |
| Selling & Marketing Expenses
| 67.396 | 56.394 | 30.02 | 21.475 | 23.959 | 17.6 | 8.604 | 6.095 |
| SG&A
| 166.822 | 121.608 | 79.638 | 57.441 | 58.134 | 38.104 | 20.093 | 16.571 |
| Other Expenses
| 0.936 | -0.27 | 1.218 | -3.067 | -4.66 | -0.236 | 0.68 | 0.995 |
| Operating Expenses
| 276.608 | 200.608 | 133.946 | 121.333 | 84.238 | 53.431 | 30.643 | 25.137 |
| Operating Income
| 178.322 | 129.342 | 144.639 | 125.35 | 113.738 | 68 | 47.728 | 39.352 |
| Operating Income Ratio
| 0.237 | 0.221 | 0.311 | 0.35 | 0.397 | 0.335 | 0.347 | 0.37 |
| Total Other Income Expenses Net
| -3.194 | 15.126 | 11.052 | 11.735 | -1.825 | 1.618 | 0.583 | 5.424 |
| Income Before Tax
| 175.128 | 144.468 | 155.691 | 137.085 | 111.913 | 66.473 | 47.728 | 39.352 |
| Income Before Tax Ratio
| 0.233 | 0.247 | 0.335 | 0.382 | 0.391 | 0.327 | 0.347 | 0.37 |
| Income Tax Expense
| 21.9 | 10.635 | 15.246 | 20.568 | 15.378 | 8.237 | 6.958 | 5.351 |
| Net Income
| 156.457 | 131.713 | 142.96 | 121.354 | 99.614 | 58.451 | 40.77 | 34.001 |
| Net Income Ratio
| 0.208 | 0.225 | 0.308 | 0.339 | 0.348 | 0.288 | 0.296 | 0.319 |
| EPS
| 0.92 | 0.79 | 0.86 | 0.73 | 0.79 | 0.37 | 0.25 | 0.21 |
| EPS Diluted
| 0.92 | 0.78 | 0.86 | 0.73 | 0.79 | 0.37 | 0.25 | 0.21 |
| EBITDA
| 224.205 | 159.989 | 168.805 | 143.234 | 128.602 | 80.89 | 55.287 | 45.261 |
| EBITDA Ratio
| 0.298 | 0.273 | 0.363 | 0.4 | 0.449 | 0.398 | 0.402 | 0.425 |