Medicalsystem Biotechnology Co., Ltd. (300439.SZ)

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300439.SZ
Financials

11.11 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	457.585	467.613	481.512	411.971	493.827	485.913	490.895	587.866	610.526	713.246	577.448	530.258	599.923	590.121	531.23	552.468	630.509	678.059	440.997	779.059	828.375	834.136	691.878	786.765	890.511	997.1	460.746	1,395.554	465.699	405.579	317.356	387.774	286.907	212.559	171.907	191.744	179.358	165.281	146.759	158.375	177.881	149.191	112.403
Cost of Revenue Numbers are in millions	254.512	229.931	278.005	248.198	268.128	245.142	297.303	362.568	368.477	452.231	356.193	323.31	371.296	347.449	298.168	375.948	353.495	432.467	291.829	538.784	514.272	590.504	412.319	483	611.788	705.25	239.728	963.953	273.558	215.375	143.29	219.267	125.037	77.17	66.18	102.264	59.982	68.374	51.397	68.726	82.764	70.633	40.296
Gross Profit Numbers are in millions	203.073	237.682	203.507	163.773	225.699	240.77	193.592	225.299	242.048	261.015	221.255	206.948	228.627	242.672	233.062	176.52	277.014	245.592	149.168	240.275	314.103	243.632	279.559	303.765	278.724	291.851	221.018	431.601	192.141	190.205	174.065	168.507	161.87	135.389	105.727	89.48	119.376	96.907	95.362	89.649	95.118	78.558	72.107
Gross Profit Ratio Numbers are in millions	0.444	0.508	0.423	0.398	0.457	0.496	0.394	0.383	0.396	0.366	0.383	0.39	0.381	0.411	0.439	0.32	0.439	0.362	0.338	0.308	0.379	0.292	0.404	0.386	0.313	0.293	0.48	0.309	0.413	0.469	0.548	0.435	0.564	0.637	0.615	0.467	0.666	0.586	0.65	0.566	0.535	0.527	0.642
Reseach & Development Expenses Numbers are in millions	38.382	38.073	38.296	28.121	40.629	39.299	38.701	45.913	45.529	44.924	35.418	40.636	35.294	42.694	32.06	37.667	35.514	36.594	25.705	39.853	35.338	26.454	26.615	42.633	23.187	74.785	23.376	125.679	17.221	42.237	0	57.858	0	28.681	0	39.931	0	18.28	0	24.191	0	11.287	0
General & Administrative Expenses Numbers are in millions	99.095	-20.814	39.871	-66.772	104.234	-12.12	40.727	-61.321	106.423	-30.004	49.255	-82.614	110.761	-28.87	54.422	-72.297	48.069	-24.752	56.007	-88.417	64.902	-36.545	68.744	-97.211	63.659	-45.797	80.72	-218.074	77.8	-30.238	56.649	-117.941	46.021	-21.032	43.109	-47.775	32.85	-11.671	29.427	-28.574	21.541	13.514	19.322
Selling & Marketing Expenses Numbers are in millions	139.584	64.127	54.713	66.466	75.51	71.074	49.468	79.732	75.611	86.898	58.124	86.383	82.414	74.051	55.106	55.139	82.137	84.559	50.933	116.877	92.511	92.987	62.152	91.073	87.263	76.597	60.922	107.649	48.314	51.922	54.632	41.002	40.414	42.743	27.983	20.603	30.337	36.227	20.232	31.744	17.993	21.942	12.921
SG&A Numbers are in millions	238.679	43.313	94.584	101.241	179.744	58.955	90.194	18.412	182.033	56.893	107.378	3.769	193.176	45.181	109.527	-17.158	130.206	59.807	106.94	28.459	157.413	56.442	130.895	-6.138	150.921	30.8	141.642	-110.424	126.114	21.684	111.281	-76.939	86.436	21.711	71.091	-27.172	63.187	24.555	49.659	3.17	39.534	35.457	32.243
Other Expenses Numbers are in millions	-126.553	6.402	1.142	-20.704	4.319	-0.424	1.188	111.801	-58.675	57.457	-10.3	-1.333	-0.59	1.035	-0.577	-2.471	-1.039	-1.297	178.936	-0.281	-0.235	0.794	0.076	-2.221	-0.681	1.499	0.099	-37.918	8.736	2.96	0.48	-0.29	2.017	2.088	1.035	9.667	3.059	2.675	-0.027	2.527	0.079	-1.417	0.779
Operating Expenses Numbers are in millions	150.507	137.959	130.208	150.066	166.971	140.209	130.084	176.125	168.887	159.275	132.497	159.087	157.322	159.527	139.461	139.458	163.337	152.484	124.453	209.561	190.128	145.434	155.417	183.74	170.995	151.261	134.733	183.013	129.389	119.8	112.8	123.538	89.139	74.905	73.292	48.849	64.846	59.434	51.735	51.53	40.712	36.922	33.279
Operating Income Numbers are in millions	63.047	102.071	85.095	13.707	66.969	116.373	76.311	-8.503	66.166	90.237	80.741	19.544	50.74	67.859	81.559	-0.558	83.52	76.448	13.509	-812.17	97.838	86.622	102.281	67.968	85.399	109.882	78.463	142.224	75.826	67.305	60.299	30.182	71.952	57.925	43.242	44.232	53.315	37.88	40.727	39.555	49.349	39.953	35.927
Operating Income Ratio Numbers are in millions	0.138	0.218	0.177	0.033	0.136	0.239	0.155	-0.014	0.108	0.127	0.14	0.037	0.085	0.115	0.154	-0.001	0.132	0.113	0.031	-1.043	0.118	0.104	0.148	0.086	0.096	0.11	0.17	0.102	0.163	0.166	0.19	0.078	0.251	0.273	0.252	0.231	0.297	0.229	0.278	0.25	0.277	0.268	0.32
Total Other Income Expenses Net Numbers are in millions	-7.043	6.402	11.479	12.504	4.319	-5.04	-2.501	-2.171	-5.638	-0.866	1.76	-1.26	-0.59	1.035	-0.577	-2.471	5.264	-18.672	178.936	-822.254	-1.795	0.794	-21.785	-2.221	-23.064	1.499	0.149	12.535	-27.047	2.96	0.467	10.876	1.239	2.088	11.841	9.662	3.059	2.675	-2.927	6.625	-4.978	-1.417	-2.122
Income Before Tax Numbers are in millions	56.004	108.472	86.237	28.777	71.288	115.948	76.475	-10.674	64.428	89.371	80.182	18.211	50.149	68.894	80.983	-3.029	82.482	75.151	192.445	-812.451	97.603	87.416	102.357	65.747	84.717	111.381	78.562	130.932	84.562	70.266	60.779	41.058	73.97	60.012	44.277	53.893	56.374	40.555	40.699	42.082	49.428	38.535	36.706
Income Before Tax Ratio Numbers are in millions	0.122	0.232	0.179	0.07	0.144	0.239	0.156	-0.018	0.106	0.125	0.139	0.034	0.084	0.117	0.152	-0.005	0.131	0.111	0.436	-1.043	0.118	0.105	0.148	0.084	0.095	0.112	0.171	0.094	0.182	0.173	0.192	0.106	0.258	0.282	0.258	0.281	0.314	0.245	0.277	0.266	0.278	0.258	0.327
Income Tax Expense Numbers are in millions	15.267	8.199	8.185	-3.888	17.375	15.872	6.821	-16.322	8.741	13.467	12.215	-5.295	9.38	13.952	10.046	-0.448	11.126	15.293	27.509	-12.331	18.897	23.587	21.399	29.631	8.735	37.884	15.478	49.625	14.083	14.09	11.154	5.91	12.55	13.493	5.993	7.83	9.157	7.131	7.942	7.352	3.027	8.921	10.66
Net Income Numbers are in millions	45.9	99.366	79.097	26.595	55.091	103.453	71.413	5.648	56.894	76.984	69.561	6.837	39.605	57.503	75.543	0.025	73.479	60.327	165.65	-765.325	75.91	57.791	71.711	43.029	70.546	63.322	71.005	70.275	66.259	50.427	44.143	31.665	57.326	46.626	38.879	47.418	46.839	33.926	33.085	34.999	46.685	29.787	26.213
Net Income Ratio Numbers are in millions	0.1	0.212	0.164	0.065	0.112	0.213	0.145	0.01	0.093	0.108	0.12	0.013	0.066	0.097	0.142	0	0.117	0.089	0.376	-0.982	0.092	0.069	0.104	0.055	0.079	0.064	0.154	0.05	0.142	0.124	0.139	0.082	0.2	0.219	0.226	0.247	0.261	0.205	0.225	0.221	0.262	0.2	0.233
EPS Numbers are in millions	0.12	0.26	0.21	0.069	0.14	0.27	0.19	0.015	0.15	0.2	0.18	0.018	0.11	0.16	0.21	0	0.21	0.18	0.48	-2.22	0.22	0.17	0.21	0.13	0.2	0.18	0.2	0.21	0.19	0.14	0.13	0.093	0.17	0.14	0.11	0.13	0.14	0.1	0.13	0.14	0.18	0.11	0.1
EPS Diluted Numbers are in millions	0.12	0.26	0.21	0.069	0.14	0.27	0.19	0.015	0.15	0.2	0.18	0.018	0.11	0.16	0.21	0	0.21	0.17	0.48	-2.22	0.22	0.17	0.21	0.13	0.2	0.18	0.2	0.21	0.19	0.14	0.13	0.093	0.17	0.14	0.11	0.13	0.14	0.1	0.13	0.14	0.18	0.11	0.1
EBITDA Numbers are in millions	60.508	109.411	129.196	78.215	109.088	162.878	124.634	44.029	103.978	146.536	138.297	86.343	109.891	126.323	141.431	55.382	146.866	136.479	256.647	-743.922	168.694	149.389	168.845	130.585	135.988	174.922	127.831	181.312	73.319	101.127	62.558	65.448	83.341	74.92	32.435	58.263	56.003	39.552	44.723	46.463	65.039	41.636	43.682
EBITDA Ratio Numbers are in millions	0.132	0.249	0.164	0.138	0.145	0.231	0.126	0.075	0.126	0.143	0.171	0.08	0.112	0.154	0.176	0.072	0.194	0.137	0.469	0.04	0.176	0.123	0.189	0.147	0.126	0.145	0.201	0.153	0.157	0.234	0.197	0.179	0.261	0.359	0.196	0.305	0.312	0.241	0.305	0.282	0.366	0.282	0.358

Medicalsystem Biotechnology Co., Ltd.

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SZSE:300439.SZ