Guangzhou Wondfo Biotech Co.,Ltd (300482.SZ)

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300482.SZ
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24.61 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	712.025	858.057	760.492	515.783	657.011	831.629	984.107	662.78	1,408.342	2,625.284	853.93	650.897	1,159.61	696.606	637.75	566.458	1,054.942	551.692	648.247	456.274	515.302	452.497	497.025	352.467	446.004	354.564	388.93	308.116	271.686	176.752	163.995	134.737	148.105	100.517	141.589	95.554	112.086	79.551	94.553	94.034	96.622	80.187
Cost of Revenue Numbers are in millions	321.802	290.148	288.875	202.345	253.964	288.587	572.411	412.023	804.627	947.565	535.403	280.869	374.307	205.497	252.331	144.608	293.913	179.898	225.654	158.383	162.973	174.002	189.938	139.111	176.755	137.96	162.343	123.053	97.461	61.586	55.257	42.351	44.366	30.482	43.395	34.245	34.443	30.397	32.091	32.998	63.534	0
Gross Profit Numbers are in millions	390.223	567.909	471.617	313.438	403.047	543.042	411.696	250.757	603.715	1,677.719	318.527	370.028	785.303	491.109	385.419	421.85	761.029	371.793	422.594	297.891	352.329	278.495	307.087	213.356	269.249	216.604	226.587	185.064	174.225	115.167	108.738	92.387	103.738	70.034	98.194	61.309	77.643	49.154	62.462	61.036	33.088	80.187
Gross Profit Ratio Numbers are in millions	0.548	0.662	0.62	0.608	0.613	0.653	0.418	0.378	0.429	0.639	0.373	0.568	0.677	0.705	0.604	0.745	0.721	0.674	0.652	0.653	0.684	0.615	0.618	0.605	0.604	0.611	0.583	0.601	0.641	0.652	0.663	0.686	0.7	0.697	0.694	0.642	0.693	0.618	0.661	0.649	0.342	1
Reseach & Development Expenses Numbers are in millions	78.305	105.548	118.528	68.737	96.332	94.404	109.437	71.25	119.872	118.277	114.467	95.969	98.021	82.637	61.927	65.125	93.453	58.92	47.409	41.651	34.384	37.001	50.092	31.349	36.81	25.129	64.273	45.635	41.768	0	54.68	0	27.327	0	41.223	0	16.494	0	33.649	0	16.717	0
General & Administrative Expenses Numbers are in millions	-23.363	58.489	-63.363	97.567	-10.881	64.049	-116.889	117.436	5.757	73.529	-68.436	122.804	0.645	62.907	-87.828	41.554	4.983	51.683	-57.568	36.991	1.694	39.671	-44.713	35.422	-21.845	62.269	-78.943	53.297	-13.243	38.829	-39.892	24.105	-14.252	20.828	-32.899	18.72	-6.391	13.169	-25.041	13.485	27.389	0
Selling & Marketing Expenses Numbers are in millions	158.685	159.814	184.054	150.43	169.483	146.021	255.646	115.858	208.699	349.408	102.601	178.221	189.651	173.833	135.197	157.977	191.535	146.417	166.32	115.355	109.79	106.049	126.592	80.402	77.304	74.043	76.472	63.7	59.591	38.175	44.594	36.098	31.142	22.569	37.458	24.182	20.87	14.003	29.055	21.604	33.185	0
SG&A Numbers are in millions	177.596	226.767	120.691	247.997	158.602	210.07	138.757	233.294	214.456	422.937	34.165	301.025	190.296	236.74	47.369	199.531	196.518	198.1	108.751	152.347	111.484	145.72	81.88	115.824	55.459	136.312	-2.471	116.997	46.348	77.004	4.701	60.203	16.89	43.397	4.559	42.903	14.479	27.172	4.013	35.089	62.374	0
Other Expenses Numbers are in millions	-1.206	-0.669	-10.876	-1.914	-0.843	-6.661	129.145	-88.856	59.122	1.474	-8.13	-1.34	-1.788	-0.151	-2.392	-0.946	-4.203	-1.38	-3.573	-1.765	0.159	-0.327	-0.277	-1.274	-2.094	0.794	5.496	-0.716	-6.139	7.471	3.65	5.417	3.819	2.896	8.084	8.438	2.96	3.064	7.108	6.339	0	0
Operating Expenses Numbers are in millions	255.901	332.315	367.003	255.716	294.293	297.813	377.338	215.688	393.449	542.688	269.864	333.242	319.957	312.519	212.526	261.261	342.006	255.07	237.141	191.304	185.826	179.689	200.629	145.191	136.417	133.504	138.734	112.596	84.656	77.718	82.616	60.52	51.786	43.619	64.33	43.076	36.924	27.264	48.742	35.233	0.931	54.043
Operating Income Numbers are in millions	134.322	235.595	86.369	74.552	156.181	232.036	-67.477	66.975	233.454	1,048.164	2.501	49.505	463.938	175.953	54.04	133.672	431.338	121.042	139.242	107.068	168.778	93.692	124.182	79.269	138.945	69.598	79.002	57.752	89.698	34.149	36.232	37.23	57.541	27.72	36.783	22.442	41.313	21.253	15.765	24.02	28.262	21.401
Operating Income Ratio Numbers are in millions	0.189	0.275	0.114	0.145	0.238	0.279	-0.069	0.101	0.166	0.399	0.003	0.076	0.4	0.253	0.085	0.236	0.409	0.219	0.215	0.235	0.328	0.207	0.25	0.225	0.312	0.196	0.203	0.187	0.33	0.193	0.221	0.276	0.389	0.276	0.26	0.235	0.369	0.267	0.167	0.255	0.292	0.267
Total Other Income Expenses Net Numbers are in millions	23.752	19.013	35.368	-1.663	-1.094	-0.525	1.986	-2.789	84.518	-0.305	-8.13	11.38	-3.196	-0.151	-121.481	-27.864	8.111	2.939	-49.945	-1.285	2.434	-5.44	17.447	9.829	4.019	-12.709	-3.309	-15.459	-6.029	4.172	13.486	10.781	9.407	4.201	10.814	12.647	3.553	2.428	8.927	4.557	7.15	4.743
Income Before Tax Numbers are in millions	158.074	254.608	81.275	72.889	155.087	231.511	-65.491	64.186	317.972	1,047.858	-5.629	48.166	462.15	175.802	51.411	132.726	427.135	119.662	135.508	105.303	168.937	93.365	123.905	77.994	136.851	70.391	84.544	57.009	83.54	41.62	39.607	42.647	61.359	30.616	44.678	30.88	44.272	24.318	22.647	30.36	35.412	26.144
Income Before Tax Ratio Numbers are in millions	0.222	0.297	0.107	0.141	0.236	0.278	-0.067	0.097	0.226	0.399	-0.007	0.074	0.399	0.252	0.081	0.234	0.405	0.217	0.209	0.231	0.328	0.206	0.249	0.221	0.307	0.199	0.217	0.185	0.307	0.235	0.242	0.317	0.414	0.305	0.316	0.323	0.395	0.306	0.24	0.323	0.366	0.326
Income Tax Expense Numbers are in millions	15.871	31.16	-8.465	8.024	24.477	29.298	-20.983	4.687	44.648	146.149	-11.641	-20.502	56.695	23.356	1.939	18.58	71.22	22.387	18.13	12.814	28.95	16.123	19.64	9.49	21.159	12.268	15.481	9.183	9.984	6.998	12.138	4.959	7.15	4.475	4.585	4.124	5.943	4.144	1.609	4.454	6.268	3.868
Net Income Numbers are in millions	137.466	218.334	87.813	65.308	130.825	203.678	-44.508	61.976	274.381	903.507	7.197	71.567	400.247	155.422	68.225	116.947	351.152	97.846	97.291	83.661	133.936	72.574	85.281	60.372	106.903	55.188	57.608	43.839	74.105	35.143	27.554	37.083	54.209	26.141	40.093	26.756	38.329	20.174	21.038	25.906	29.144	22.276
Net Income Ratio Numbers are in millions	0.193	0.254	0.115	0.127	0.199	0.245	-0.045	0.094	0.195	0.344	0.008	0.11	0.345	0.223	0.107	0.206	0.333	0.177	0.15	0.183	0.26	0.16	0.172	0.171	0.24	0.156	0.148	0.142	0.273	0.199	0.168	0.275	0.366	0.26	0.283	0.28	0.342	0.254	0.222	0.275	0.302	0.278
EPS Numbers are in millions	0.29	0.47	0.19	0.15	0.3	0.46	-0.1	0.14	0.62	2.05	0.016	0.16	0.91	0.35	0.16	0.27	0.8	0.22	0.22	0.19	0.3	0.16	0.21	0.15	0.26	0.13	0.14	0.11	0.18	0.085	0.067	0.09	0.13	0.064	0.097	0.064	0.13	0.066	0.068	0.084	0.094	0.072
EPS Diluted Numbers are in millions	0.29	0.47	0.19	0.15	0.3	0.46	-0.1	0.14	0.62	2.05	0.016	0.16	0.91	0.35	0.16	0.26	0.8	0.22	0.22	0.18	0.3	0.16	0.21	0.15	0.26	0.13	0.14	0.11	0.18	0.085	0.067	0.09	0.13	0.064	0.097	0.064	0.13	0.066	0.068	0.084	0.094	0.072
EBITDA Numbers are in millions	201.942	266.345	101.911	64.751	161.584	241.354	41.741	84.229	239.662	1,137.17	23.425	56.343	474.481	190.033	190.26	136.665	427.272	121.222	182.035	105.702	176.465	95.535	123.301	77.498	127.713	90.467	65.285	82.747	92.396	38.094	62.133	31.303	53.716	26.994	35.62	18.223	42.175	22.32	36.385	27.45	31.723	24.55
EBITDA Ratio Numbers are in millions	0.284	0.31	0.134	0.126	0.246	0.29	0.042	0.127	0.17	0.433	0.027	0.087	0.409	0.273	0.298	0.241	0.405	0.22	0.281	0.232	0.342	0.211	0.248	0.22	0.286	0.255	0.168	0.269	0.34	0.216	0.379	0.232	0.363	0.269	0.252	0.191	0.376	0.281	0.385	0.292	0.328	0.306

Guangzhou Wondfo Biotech Co.,Ltd

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SZSE:300482.SZ