Zhejiang Tailin BioEngineering Co.,Ltd (300813.SZ)

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300813.SZ
Financials

24.27 (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	2017 Q4	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	75.635	80.007	66.738	60.631	63.54	78.947	140.163	88.015	74.165	71.535	100.788	71.422	62.995	48.043	66.252	47.784	45.446	40.756	57.782	40.518	43.296	39.332	49.226	41.478	38.134	31.641	31.641	28.163	28.163	27.726	27.726	25.644	25.644	17.767	13.279	16.359	16.359	13.391	13.391
Cost of Revenue Numbers are in millions	38.385	44.09	42.288	29.944	25.732	37.718	74.097	41.863	30.301	31.009	40.278	27.93	21.578	18.193	27.026	17.283	15.635	14.408	26.746	14.957	19.132	15.953	19.56	16.235	15.176	12.515	12.515	11.304	11.304	11.68	11.68	10.315	10.315	7.294	4.88	5.947	5.947	6.024	6.024
Gross Profit Numbers are in millions	37.25	35.916	24.451	30.688	37.808	41.228	66.066	46.152	43.864	40.525	60.51	43.493	41.417	29.85	39.226	30.501	29.812	26.347	31.036	25.561	24.164	23.379	29.666	25.243	22.958	19.126	19.126	16.859	16.859	16.047	16.047	15.329	15.329	10.472	8.399	10.411	10.411	7.368	7.368
Gross Profit Ratio Numbers are in millions	0.493	0.449	0.366	0.506	0.595	0.522	0.471	0.524	0.591	0.567	0.6	0.609	0.657	0.621	0.592	0.638	0.656	0.646	0.537	0.631	0.558	0.594	0.603	0.609	0.602	0.604	0.604	0.599	0.599	0.579	0.579	0.598	0.598	0.589	0.633	0.636	0.636	0.55	0.55
Reseach & Development Expenses Numbers are in millions	15.625	14.896	10.275	17.558	16.626	13.945	19.424	16.052	15.29	13.701	18.969	14.37	12.422	9.287	11.797	7.645	9.628	8.653	11.938	7.14	5.181	5.051	5.691	7.691	0	0	0	0	0	0	0	2.352	2.352	2.352	2.352	5.155	5.155	2.324	2.324
General & Administrative Expenses Numbers are in millions	-2.843	7.456	-18.256	20.179	-1.739	8.098	-11.463	19.179	-2.741	6.22	-9.474	12.367	-1.573	6.043	-10.114	5.783	-1.126	6.467	-7.55	4.203	-1.646	4.878	-4.946	2.173	-16.792	6.603	6.603	5.702	5.702	6.108	6.108	7.278	7.278	-2.745	4.393	5.079	5.079	4.449	4.449
Selling & Marketing Expenses Numbers are in millions	11.116	9.109	14.366	12.892	10.397	7.383	15.714	10.765	8.621	7.818	17.055	8.965	6.068	7.053	9.665	7.091	6.601	7.75	5.867	5.519	5.595	8.813	4.135	5.472	4.17	4.337	4.337	3.424	3.424	3.671	3.671	3.52	3.52	3.144	2.282	2.239	2.239	2.109	2.109
SG&A Numbers are in millions	19.538	16.565	-3.891	33.071	8.658	15.482	4.251	29.943	5.88	14.038	7.581	21.332	4.496	13.096	-0.449	12.873	5.476	14.217	-1.683	9.722	3.949	13.692	-0.811	7.645	-12.622	10.94	10.94	9.127	9.127	9.779	9.779	10.775	10.775	0.4	6.675	7.281	7.281	6.558	6.558
Other Expenses Numbers are in millions	-0.213	0.076	0.012	-0.409	0.536	0.058	0.252	0.019	-0.027	0.091	-0.125	-0.008	-0.048	0.032	-0.099	0.076	-0.013	-0.166	-0.001	0.005	0.115	0.093	0.007	-0.006	1.92	0	0	0	0	0	0	0	0	0.663	0.805	0	0	0	0
Operating Expenses Numbers are in millions	35.377	29.171	27.327	34.747	33.732	25.954	38.086	32.34	28.472	28.187	38.93	28.287	23.697	20.846	23.089	16.038	21.14	19.093	22.038	16.156	10.007	17.645	6.679	14.212	10.545	8.975	8.975	8.022	8.022	8.355	8.355	9.305	9.305	8.382	6.863	6.422	6.422	5.814	5.814
Operating Income Numbers are in millions	1.874	5.84	-0.915	-1.491	6.123	18.061	30.104	16.131	18.577	14.799	22.895	16.129	19.901	10.869	17.856	15.538	10.035	8.501	9.124	9.62	13.801	5.767	22.442	11.387	12.318	9.098	9.098	7.036	7.036	5.963	5.963	4.377	4.377	2.067	1.688	2.735	2.735	0.545	0.545
Operating Income Ratio Numbers are in millions	0.025	0.073	-0.014	-0.025	0.096	0.229	0.215	0.183	0.25	0.207	0.227	0.226	0.316	0.226	0.27	0.325	0.221	0.209	0.158	0.237	0.319	0.147	0.456	0.275	0.323	0.288	0.288	0.25	0.25	0.215	0.215	0.171	0.171	0.116	0.127	0.167	0.167	0.041	0.041
Total Other Income Expenses Net Numbers are in millions	-0.58	-0.83	1.984	-0.409	0.536	0.058	0.252	0.019	-0.027	0.091	-0.125	-0.008	-0.048	0.032	-0.099	0.076	-0.013	-0.166	-0.001	0.005	0.115	0.093	0.007	-0.006	1.922	1.054	1.054	1.802	1.802	1.754	1.754	1.749	1.749	0.663	0.802	1.456	1.456	1.041	1.041
Income Before Tax Numbers are in millions	1.293	5.916	-0.903	-1.9	6.659	18.12	30.357	16.15	18.55	14.891	22.77	16.121	19.852	10.901	17.757	15.614	10.022	8.334	9.124	9.625	13.916	5.86	22.449	11.382	14.24	10.152	10.152	8.837	8.837	7.718	7.718	6.126	6.126	2.731	2.49	4.191	4.191	1.586	1.586
Income Before Tax Ratio Numbers are in millions	0.017	0.074	-0.014	-0.031	0.105	0.23	0.217	0.183	0.25	0.208	0.226	0.226	0.315	0.227	0.268	0.327	0.221	0.204	0.158	0.238	0.321	0.149	0.456	0.274	0.373	0.321	0.321	0.314	0.314	0.278	0.278	0.239	0.239	0.154	0.188	0.256	0.256	0.118	0.118
Income Tax Expense Numbers are in millions	0.968	0.375	1.418	0.341	1.228	0.545	-2.07	0.189	1.177	0.965	1.616	1.4	1.797	1.302	2.066	1.214	-0.926	0.987	0.049	0.647	2.605	0.817	2.402	1.264	1.856	1.29	1.29	1.107	1.107	0.936	0.936	0.724	0.724	0.263	0.389	0.607	0.607	0.108	0.108
Net Income Numbers are in millions	0.709	5.873	-1.643	-1.882	5.619	17.575	32.426	15.961	17.374	13.925	21.155	14.721	18.055	9.598	15.69	14.4	10.948	7.347	9.075	8.978	11.31	5.043	20.047	10.118	12.383	8.862	8.862	7.731	7.731	6.782	6.782	5.402	5.402	2.468	2.101	3.583	3.583	1.478	1.478
Net Income Ratio Numbers are in millions	0.009	0.073	-0.025	-0.031	0.088	0.223	0.231	0.181	0.234	0.195	0.21	0.206	0.287	0.2	0.237	0.301	0.241	0.18	0.157	0.222	0.261	0.128	0.407	0.244	0.325	0.28	0.28	0.274	0.274	0.245	0.245	0.211	0.211	0.139	0.158	0.219	0.219	0.11	0.11
EPS Numbers are in millions	0.007	0.05	-0.014	-0.017	0.052	0.16	0.3	0.13	0.16	0.21	0.2	0.14	0.17	0.087	0.14	0.13	0.11	0.072	0.11	0.11	0.14	0.063	0.25	0.13	0	0.23	0.23	0.19	0.19	0.18	0.18	0.089	0.089	0.1	0.1	0.213	0.181	0.065	0.065
EPS Diluted Numbers are in millions	0.007	0.05	-0.014	-0.017	0.052	0.15	0.28	0.13	0.15	0.21	0.2	0.14	0.17	0.087	0.14	0.13	0.11	0.072	0.11	0.11	0.14	0.063	0.25	0.13	0	0.23	0.23	0.19	0.19	0.18	0.18	0.089	0.089	0.1	0.1	0.213	0.181	0.065	0.065
EBITDA Numbers are in millions	7.082	6.992	0.568	-1.381	6.479	18.308	31.103	16.526	17.205	15.214	28.628	15.351	19.612	8.923	22.166	15.653	11.763	6.962	9.177	9.229	14.095	5.735	23.621	10.753	12.806	9.78	9.78	7.717	7.717	6.59	6.59	5.046	5.046	4.288	2.047	2.924	2.924	1.117	1.117
EBITDA Ratio Numbers are in millions	0.094	0.087	0.009	-0.023	0.102	0.232	0.222	0.188	0.232	0.213	0.284	0.215	0.311	0.186	0.335	0.328	0.259	0.171	0.159	0.228	0.326	0.146	0.48	0.259	0.336	0.309	0.309	0.274	0.274	0.238	0.238	0.197	0.197	0.241	0.154	0.179	0.179	0.083	0.083

Zhejiang Tailin BioEngineering Co.,Ltd

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SZSE:300813.SZ