Sinocare Inc. (300298.SZ) - Income Statement

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300298.SZ
Financials

28.21 (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	2011	2010	2009	2008
Revenue Numbers are in millions	4,058.786	2,813.501	2,361.308	2,015.214	1,778.209	1,550.513	1,033.008	795.841	645.501	544.923	449.053	339.121	209.474	160.231	69.531	35.304
Cost of Revenue Numbers are in millions	1,864.682	1,161.833	945.347	700.219	619.913	560.981	335.791	285.895	220.989	169.454	147.314	100.644	62.672	57.589	22.793	19.178
Gross Profit Numbers are in millions	2,194.104	1,651.668	1,415.961	1,314.995	1,158.296	989.533	697.216	509.946	424.511	375.469	301.74	238.477	146.802	102.642	46.738	16.126
Gross Profit Ratio Numbers are in millions	0.541	0.587	0.6	0.653	0.651	0.638	0.675	0.641	0.658	0.689	0.672	0.703	0.701	0.641	0.672	0.457
Reseach & Development Expenses Numbers are in millions	356.405	259.833	182.434	182.49	161.335	128.819	73.981	51.983	38.963	27.862	21.039	11.072	6.904	6.554	4.474	0
General & Administrative Expenses Numbers are in millions	137.481	50.614	41.667	61.72	47.258	41.708	25.105	25.557	23.893	6.902	6.984	11.225	3.023	2.481	1.919	4.432
Selling & Marketing Expenses Numbers are in millions	1,001.481	751.325	724.624	584.352	488.903	451.775	290.287	246.909	219.705	131.378	110.252	89.334	34.542	31.414	13.661	6.443
SG&A Numbers are in millions	1,138.962	801.939	766.291	646.072	536.161	493.483	315.392	272.466	243.598	138.281	117.236	100.559	37.565	33.894	15.58	10.876
Other Expenses Numbers are in millions	-26.45	114.686	97.857	59.13	57.76	9.345	7.708	63.547	23.656	32.166	21.496	10.342	3.592	4.671	5.139	2.917
Operating Expenses Numbers are in millions	1,734.581	1,176.458	1,046.582	887.692	755.256	653.085	398.073	355.012	310.791	199.452	154.945	121.33	50.979	45.227	23.302	11.196
Operating Income Numbers are in millions	275.011	470.212	285.216	370.923	373.54	344.868	297.426	73.152	138.027	198.032	169.298	139.639	99.323	58.517	23.621	4.631
Operating Income Ratio Numbers are in millions	0.068	0.167	0.121	0.184	0.21	0.222	0.288	0.092	0.214	0.363	0.377	0.412	0.474	0.365	0.34	0.131
Total Other Income Expenses Net Numbers are in millions	-26.45	-0.221	-147.038	-123.147	-72.082	9.345	7.708	63.168	23.656	32.166	21.496	10.03	3.592	4.671	5.139	2.917
Income Before Tax Numbers are in millions	248.561	469.992	138.177	247.775	301.458	354.213	305.133	136.32	161.683	230.197	190.794	149.669	102.915	63.188	28.76	7.548
Income Before Tax Ratio Numbers are in millions	0.061	0.167	0.059	0.123	0.17	0.228	0.295	0.171	0.25	0.422	0.425	0.441	0.491	0.394	0.414	0.214
Income Tax Expense Numbers are in millions	52.716	42.036	31.163	60.885	50.774	43.765	47.188	21.825	18.569	32.858	25.488	20.843	14.754	8.329	2.686	0.38
Net Income Numbers are in millions	284.398	446.507	107.569	186.89	250.683	310.448	257.972	115.198	143.663	197.339	165.306	128.826	88.161	54.859	26.074	7.168
Net Income Ratio Numbers are in millions	0.07	0.159	0.046	0.093	0.141	0.2	0.25	0.145	0.223	0.362	0.368	0.38	0.421	0.342	0.375	0.203
EPS Numbers are in millions	0.51	0.77	0.19	0.34	0.45	0.56	0.53	0.24	0.38	0.53	0.34	0.43	0.24	0.17	0.079	0.26
EPS Diluted Numbers are in millions	0.51	0.77	0.19	0.34	0.45	0.56	0.53	0.24	0.38	0.53	0.34	0.43	0.24	0.17	0.079	0.26
EBITDA Numbers are in millions	655.461	638.6	390.072	506.07	441.278	425.293	337.208	182.265	129.952	188.195	152.378	120.812	97.647	59.002	24.382	5.814
EBITDA Ratio Numbers are in millions	0.161	0.227	0.165	0.251	0.248	0.274	0.326	0.229	0.201	0.345	0.339	0.356	0.466	0.368	0.351	0.165

Sinocare Inc.

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SZSE:300298.SZ