Dian Diagnostics Group Co.,Ltd. (300244.SZ)

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300244.SZ
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22 (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
Revenue Numbers are in millions	12,196.224	13,408.32	20,282.469	13,082.613	10,649.162	8,453.207	6,966.857	5,004.124	3,823.981	1,858.181	1,335.1	1,015.474	706.419	482.474	343.273	263.253	178.29
Cost of Revenue Numbers are in millions	8,779.607	9,256.195	12,745.811	8,076.949	6,578.706	5,735.399	4,595.1	3,332.134	2,619.637	1,233.461	847.784	638.651	454.143	314.211	220.299	170.167	125.686
Gross Profit Numbers are in millions	3,416.617	4,152.125	7,536.659	5,005.664	4,070.456	2,717.808	2,371.757	1,671.99	1,204.344	624.72	487.316	376.823	252.276	168.263	122.974	93.086	52.605
Gross Profit Ratio Numbers are in millions	0.28	0.31	0.372	0.383	0.382	0.322	0.34	0.334	0.315	0.336	0.365	0.371	0.357	0.349	0.358	0.354	0.295
Reseach & Development Expenses Numbers are in millions	276.735	432.64	638.474	424.749	319.104	211.911	166.265	131.965	101.162	78.182	57.014	33.353	22.551	10.656	0	0	0
General & Administrative Expenses Numbers are in millions	180.016	194.192	270.882	227.778	205.658	196.051	187.387	167.377	118.525	74.151	55.706	44.101	32.715	28.431	53.204	43.818	21.152
Selling & Marketing Expenses Numbers are in millions	494.893	543.898	1,597.087	1,210.426	966.374	760.775	648.651	464.185	326.827	164.115	134.381	115.842	79.114	50.168	33.428	24.102	16.448
SG&A Numbers are in millions	674.909	738.09	1,867.969	1,438.204	1,172.032	956.826	836.038	631.562	445.352	238.266	190.087	159.942	111.83	78.599	86.632	67.92	37.6
Other Expenses Numbers are in millions	2,466.942	201.228	961.484	861.911	564.857	464.438	12.676	36.583	19.102	16.301	2.698	3.617	-3.028	2.697	4.113	0.718	-0.478
Operating Expenses Numbers are in millions	3,447.732	3,309.942	3,467.926	2,724.864	2,055.993	1,633.175	1,446.616	1,115.625	789.393	430.244	339.196	268.003	184.019	125.542	88.041	70.398	42.249
Operating Income Numbers are in millions	-31.115	842.183	3,814.966	1,837.935	2,077.021	1,192.446	721.398	592.902	415.852	194.54	150.217	108.229	71.596	46.425	33.859	19.271	6.975
Operating Income Ratio Numbers are in millions	-0.003	0.063	0.188	0.14	0.195	0.141	0.104	0.118	0.109	0.105	0.113	0.107	0.101	0.096	0.099	0.073	0.039
Total Other Income Expenses Net Numbers are in millions	-20.711	-43.857	-279.046	-46.938	-2.916	-3.396	12.676	-15.145	-21.172	-8.881	2.093	3.42	7.02	2.562	3.041	-1.996	-3.364
Income Before Tax Numbers are in millions	-51.826	798.326	2,543.562	1,790.997	1,317.395	771.175	734.074	629.486	434.353	210.457	152.31	111.649	73.26	48.986	37.861	19.958	6.472
Income Before Tax Ratio Numbers are in millions	-0.004	0.06	0.125	0.137	0.124	0.091	0.105	0.126	0.114	0.113	0.114	0.11	0.104	0.102	0.11	0.076	0.036
Income Tax Expense Numbers are in millions	117.407	216.735	681.092	307.396	247.461	195.607	145.612	165.394	96.403	31.671	24.457	21.615	13.866	7.406	7.946	4.74	1.968
Net Income Numbers are in millions	-357.278	307.461	1,434.191	1,162.884	802.933	575.568	388.608	349.593	262.761	174.795	124.584	86.093	60.188	42.208	32.411	17.169	6.59
Net Income Ratio Numbers are in millions	-0.029	0.023	0.071	0.089	0.075	0.068	0.056	0.07	0.069	0.094	0.093	0.085	0.085	0.087	0.094	0.065	0.037
EPS Numbers are in millions	-0.58	0.49	2.3	1.87	1.29	0.93	0.71	0.64	0.48	0.36	0.26	0.18	0.13	0.1	0.096	0.065	0.028
EPS Diluted Numbers are in millions	-0.58	0.49	2.3	1.87	1.29	0.93	0.71	0.64	0.48	0.36	0.26	0.18	0.13	0.1	0.096	0.065	0.028
EBITDA Numbers are in millions	760.639	1,860.233	3,699.385	2,515.922	1,880.249	1,238.771	1,081.815	846.285	512.229	260.422	180.191	133.835	88.19	58.451	45.839	28.346	13.311
EBITDA Ratio Numbers are in millions	0.062	0.139	0.182	0.192	0.177	0.147	0.155	0.169	0.134	0.14	0.135	0.132	0.125	0.121	0.134	0.108	0.075

Dian Diagnostics Group Co.,Ltd.

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