Jiangsu Apon Medical Technology Co., Ltd. (300753.SZ)

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300753.SZ
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16.55 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	64.822	129.049	95.288	90.696	86.841	124.951	107.118	94.629	94.068	109.427	71.688	69.899	72.794	136.988	110.426	111.48	102.317	198.49	110.173	97.266	37.147	118.829	91.547	99.616	69.655	96.332	70.041	77.404	54.257	87.014	55.856
Cost of Revenue Numbers are in millions	24.692	42.417	28.03	31.504	29.912	43.802	34.808	35.049	36.658	68.815	39.185	25.037	30.783	51.405	40.021	35.3	39.606	105.399	43.016	32.447	7.731	40.665	26.475	27.805	17.074	21.18	16.125	20.241	12.489	25.82	11.494
Gross Profit Numbers are in millions	40.13	86.632	67.258	59.192	56.929	81.149	72.31	59.579	57.411	40.611	32.503	44.861	42.011	85.582	70.405	76.181	62.711	93.092	67.157	64.819	29.416	78.163	65.072	71.811	52.581	75.152	53.916	57.163	41.768	61.194	44.363
Gross Profit Ratio Numbers are in millions	0.619	0.671	0.706	0.653	0.656	0.649	0.675	0.63	0.61	0.371	0.453	0.642	0.577	0.625	0.638	0.683	0.613	0.469	0.61	0.666	0.792	0.658	0.711	0.721	0.755	0.78	0.77	0.739	0.77	0.703	0.794
Reseach & Development Expenses Numbers are in millions	8.83	8.686	7.669	6.863	7.677	7.712	8.752	9.879	9.687	1.624	12.121	10.977	10.225	18.22	12.18	7.826	5.755	7.794	5.498	5.987	4.273	7.265	6.445	5.748	5.038	6.928	3.975	5.693	4.386	5.813	4.252
General & Administrative Expenses Numbers are in millions	16.357	-30.389	42.308	-7.648	22.771	-23.617	38.179	-2.776	19.835	10.832	38.129	-2.355	17.959	-28.019	40.746	10.223	15.531	-10.603	12.576	-1.362	8.775	-17.22	11.865	-1.193	12.222	-9.471	14.009	-1.269	11.029	-9.688	8.469
Selling & Marketing Expenses Numbers are in millions	35.058	13.345	57.178	34.974	24.765	48.359	40.538	27.429	31.385	53.259	31.28	32.068	25.998	59.199	21.72	25.83	19.58	32.746	25.193	21.327	12.17	34.313	24.526	26.25	18.372	30.681	17.219	20.652	13.013	22.37	13.067
SG&A Numbers are in millions	51.416	-17.044	99.485	50.987	45.895	71.463	78.717	24.653	51.22	59.587	69.408	29.713	43.957	31.18	62.466	36.053	35.11	22.142	37.769	19.966	20.945	17.093	36.391	25.057	30.594	21.211	31.228	19.383	24.042	12.682	21.537
Other Expenses Numbers are in millions	-0.013	84.477	-37.504	0.192	-2.002	-0.503	-0.02	-0.149	-0.101	13.177	0.084	-0.724	-0.247	-0.145	-0.05	-0.858	0.566	-0.244	-0.209	-6.514	5.347	-1.239	-1.554	-0.129	0.016	-2.499	1.689	-0.424	-0.589	0.783	-1.077
Operating Expenses Numbers are in millions	60.232	76.119	69.65	57.657	53.572	79.678	65.95	52.224	54.621	74.388	61.442	55.103	52.132	83.071	58.513	54.85	39.062	52.061	38.902	32.194	23.182	53.54	40.26	44.041	34.033	48.746	34.447	31.713	26.515	35.521	24.477
Operating Income Numbers are in millions	-20.102	10.513	-3.494	1.535	3.358	1.471	2.847	3.544	2.769	-33.776	-29.382	-12.853	-12.313	1.937	10.741	20.881	22.228	43.201	28.788	35.199	6.344	29.851	42.664	30.121	18.095	26.273	18.712	26.132	14.442	25.843	20.265
Operating Income Ratio Numbers are in millions	-0.31	0.081	-0.037	0.017	0.039	0.012	0.027	0.037	0.029	-0.309	-0.41	-0.184	-0.169	0.014	0.097	0.187	0.217	0.218	0.261	0.362	0.171	0.251	0.466	0.302	0.26	0.273	0.267	0.338	0.266	0.297	0.363
Total Other Income Expenses Net Numbers are in millions	-0.452	0.156	0.747	-0.076	-2.002	0.111	-0.02	-0.114	-0.101	-1.498	0.084	-0.724	-0.247	-0.145	-0.05	-0.858	0.462	-0.244	-0.209	-6.352	5.347	-1.239	-1.554	-0.129	0.016	-2.499	1.689	-0.424	-0.589	0.783	-1.077
Income Before Tax Numbers are in millions	-20.554	10.668	-2.747	11.421	2.514	4.68	2.827	3.395	2.668	-35.275	-29.298	-13.577	-12.56	1.792	10.69	20.023	22.795	42.957	28.579	28.685	11.691	28.612	41.109	29.991	18.111	23.774	20.4	25.707	13.853	26.625	19.188
Income Before Tax Ratio Numbers are in millions	-0.317	0.083	-0.029	0.126	0.029	0.037	0.026	0.036	0.028	-0.322	-0.409	-0.194	-0.173	0.013	0.097	0.18	0.223	0.216	0.259	0.295	0.315	0.241	0.449	0.301	0.26	0.247	0.291	0.332	0.255	0.306	0.344
Income Tax Expense Numbers are in millions	-1.984	3.645	2.136	3.513	0.978	3.864	-1.479	1.555	1.418	12.976	-0.89	0.373	-1.099	-3.057	-0.349	2.284	3.103	4.343	3.161	4.719	2.818	1.837	6.602	3.772	2.774	3.253	3.598	3.847	1.957	0.627	4.809
Net Income Numbers are in millions	-17.649	6.993	-5.086	7.537	1.357	1.48	4.03	1.552	1.216	-23.748	-27.847	-13.398	-10.988	5.62	11.26	17.926	19.259	38.701	25.418	23.966	8.873	26.976	34.155	25.962	15.251	20.512	16.29	21.439	11.848	25.092	13.807
Net Income Ratio Numbers are in millions	-0.272	0.054	-0.053	0.083	0.016	0.012	0.038	0.016	0.013	-0.217	-0.388	-0.192	-0.151	0.041	0.102	0.161	0.188	0.195	0.231	0.246	0.239	0.227	0.373	0.261	0.219	0.213	0.233	0.277	0.218	0.288	0.247
EPS Numbers are in millions	-0.14	0.055	-0.04	0.06	0.011	0.012	0.032	0.012	0.01	-0.19	-0.22	-0.11	-0.087	0.045	0.089	0.14	0.15	0.31	0.2	0.19	0.07	0.21	0.27	0.2	0.12	0.22	0.17	0.22	0.13	0.27	0.15
EPS Diluted Numbers are in millions	-0.14	0.055	-0.04	0.06	0.011	0.012	0.032	0.012	0.01	-0.19	-0.22	-0.11	-0.087	0.045	0.089	0.14	0.15	0.31	0.2	0.19	0.07	0.21	0.27	0.2	0.12	0.22	0.17	0.22	0.13	0.27	0.15
EBITDA Numbers are in millions	-19.778	11.466	-1.159	12.343	7.626	12.515	10.108	9.709	9.162	-22.35	-22.87	-7.539	-11.282	2.603	15.948	19.487	26.13	45.355	31.05	32.625	6.234	31.509	24.812	27.771	20.988	26.406	19.47	25.45	15.859	25.674	19.52
EBITDA Ratio Numbers are in millions	-0.305	0.089	-0.012	0.136	0.088	0.1	0.094	0.103	0.097	-0.204	-0.319	-0.108	-0.155	0.019	0.144	0.175	0.255	0.228	0.282	0.335	0.168	0.265	0.271	0.279	0.301	0.274	0.278	0.329	0.292	0.295	0.349

Jiangsu Apon Medical Technology Co., Ltd.

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SZSE:300753.SZ