By-health Co., Ltd.
SZSE:300146.SZ
17.73 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,838.395 | 9,406.814 | 7,861.412 | 7,431.278 | 6,094.901 | 5,261.799 | 4,350.776 | 3,110.795 | 2,309.112 | 2,266.043 | 1,704.981 | 1,482.242 | 1,066.692 | 657.964 | 346.081 | 205.29 | 141.857 | 66.85 |
| Cost of Revenue
| 2,278.02 | 2,926.561 | 2,493.315 | 2,521.828 | 2,266.358 | 1,800.698 | 1,406.922 | 1,024.145 | 822.073 | 764.211 | 580.009 | 523.274 | 390.701 | 235.821 | 122.97 | 75.528 | 56.327 | 30.794 |
| Gross Profit
| 4,560.374 | 6,480.252 | 5,368.097 | 4,909.45 | 3,828.542 | 3,461.102 | 2,943.854 | 2,086.65 | 1,487.039 | 1,501.832 | 1,124.972 | 958.968 | 675.991 | 422.143 | 223.111 | 129.762 | 85.531 | 36.056 |
| Gross Profit Ratio
| 0.667 | 0.689 | 0.683 | 0.661 | 0.628 | 0.658 | 0.677 | 0.671 | 0.644 | 0.663 | 0.66 | 0.647 | 0.634 | 0.642 | 0.645 | 0.632 | 0.603 | 0.539 |
| Reseach & Development Expenses
| 148.629 | 169.37 | 158.497 | 150.299 | 139.952 | 126.041 | 103.49 | 77.264 | 95.845 | 86.036 | 52.798 | 44.229 | 19.763 | 6.814 | 2.537 | 0 | 0 | 0 |
| General & Administrative Expenses
| 168.444 | 144.058 | 68.964 | 81.436 | 109.598 | 110.992 | 123.44 | 83.175 | 45.463 | 29.809 | 46.017 | 41.517 | 24.337 | 18.689 | 10.496 | 20.233 | 18.105 | 8.033 |
| Selling & Marketing Expenses
| 2,523.171 | 3,215.846 | 3,169.249 | 2,478.44 | 1,818.419 | 1,650.4 | 1,280.078 | 973.267 | 638.851 | 618.609 | 397.041 | 317.017 | 265.891 | 180.855 | 85.793 | 45.803 | 29.758 | 10.832 |
| SG&A
| 2,691.615 | 4,207.444 | 3,238.212 | 2,559.876 | 1,928.017 | 1,761.392 | 1,403.518 | 1,056.442 | 684.314 | 648.417 | 443.058 | 358.534 | 290.229 | 199.544 | 96.289 | 66.036 | 47.863 | 18.865 |
| Other Expenses
| 896.625 | 0.775 | 374.011 | 346.364 | 386.437 | 320.075 | 26.39 | 6.645 | 25.01 | 19.661 | 39.096 | 5.628 | 3.158 | 2.604 | 0.461 | 0.372 | -0.4 | -0.162 |
| Operating Expenses
| 3,736.869 | 4,411.649 | 3,770.72 | 3,056.539 | 2,454.406 | 2,207.508 | 1,754.446 | 1,287.797 | 884.768 | 839.282 | 577.89 | 473.803 | 366.985 | 239.578 | 116.758 | 68.101 | 49.117 | 18.959 |
| Operating Income
| 823.505 | 2,068.603 | 1,609.299 | 2,026.784 | 1,788.72 | 1,346.423 | 1,102.597 | 878.359 | 635.83 | 720.834 | 554.107 | 502.793 | 331.727 | 217.421 | 107.454 | 61.368 | 34.949 | 17.869 |
| Operating Income Ratio
| 0.12 | 0.22 | 0.205 | 0.273 | 0.293 | 0.256 | 0.253 | 0.282 | 0.275 | 0.318 | 0.325 | 0.339 | 0.311 | 0.33 | 0.31 | 0.299 | 0.246 | 0.267 |
| Total Other Income Expenses Net
| 77.11 | 127.329 | 106.294 | 151.218 | -20.034 | -1,771.291 | 26.39 | 11.741 | 17.886 | 19.125 | 38.13 | 34.801 | -0.524 | 2.505 | 0.448 | -0.013 | -0.484 | -2.189 |
| Income Before Tax
| 900.615 | 2,195.931 | 1,704.789 | 2,178.002 | 1,768.686 | -424.868 | 1,128.987 | 885.004 | 653.716 | 739.959 | 592.237 | 503.209 | 331.203 | 219.925 | 107.901 | 61.355 | 34.465 | 15.68 |
| Income Before Tax Ratio
| 0.132 | 0.233 | 0.217 | 0.293 | 0.29 | -0.081 | 0.259 | 0.284 | 0.283 | 0.327 | 0.347 | 0.339 | 0.31 | 0.334 | 0.312 | 0.299 | 0.243 | 0.235 |
| Income Tax Expense
| 252.752 | 417.179 | 293.525 | 411.699 | 224.59 | -9.823 | 220.555 | 118.198 | 146.061 | 119.618 | 89.642 | 81.523 | 50.849 | 33.49 | 15.795 | 9.183 | 7.76 | 3.554 |
| Net Income
| 652.834 | 1,746.31 | 1,385.851 | 1,753.979 | 1,524.251 | -415.046 | 1,002.185 | 766.256 | 535.212 | 635.496 | 502.595 | 421.686 | 280.354 | 186.435 | 92.106 | 52.172 | 26.705 | 12.126 |
| Net Income Ratio
| 0.095 | 0.186 | 0.176 | 0.236 | 0.25 | -0.079 | 0.23 | 0.246 | 0.232 | 0.28 | 0.295 | 0.284 | 0.263 | 0.283 | 0.266 | 0.254 | 0.188 | 0.181 |
| EPS
| 0.39 | 1.03 | 0.82 | 1.03 | 0.96 | -0.28 | 0.69 | 0.52 | 0.37 | 0.44 | 0.39 | 0.32 | 0.21 | 0.14 | 0.093 | 0.06 | 0.037 | 0.39 |
| EPS Diluted
| 0.39 | 1.03 | 0.82 | 1.03 | 0.96 | -0.28 | 0.69 | 0.52 | 0.37 | 0.44 | 0.38 | 0.32 | 0.21 | 0.14 | 0.093 | 0.06 | 0.037 | 0.39 |
| EBITDA
| 1,174.89 | 2,487.75 | 1,959.26 | 2,415.187 | 2,000.578 | -120.396 | 1,309.017 | 995.859 | 764.409 | 747.88 | 590.637 | 521.798 | 355.971 | 227.472 | 112.932 | 63.965 | 35.474 | 18.924 |
| EBITDA Ratio
| 0.172 | 0.264 | 0.249 | 0.325 | 0.328 | -0.023 | 0.301 | 0.32 | 0.331 | 0.33 | 0.346 | 0.352 | 0.334 | 0.346 | 0.326 | 0.312 | 0.25 | 0.283 |