Beijing Scitop Bio-tech Co., Ltd. (300858.SZ)

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300858.SZ
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19.72 (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 Q2	2018 Q1
Revenue Numbers are in millions	77.329	58.438	80.551	77.015	67.784	72.148	105.067	107.243	70.788	86.068	96.322	100.989	86.59	80.717	95.287	103.722	80.787	59.363	89.8	82.572	83.277	52.45	74.416	74.416
Cost of Revenue Numbers are in millions	37.114	26.953	39.039	32.116	33.018	34.249	52.374	47.819	35.327	41.77	54.016	45.062	40.806	41.283	56.422	48.786	38.47	31.597	45.7	35.878	42.542	26.515	38.313	38.313
Gross Profit Numbers are in millions	40.215	31.485	41.511	44.899	34.766	37.898	52.693	59.424	35.461	44.298	42.306	55.926	45.784	39.434	38.865	54.937	42.317	27.766	44.1	46.694	40.735	25.935	36.103	36.103
Gross Profit Ratio Numbers are in millions	0.52	0.539	0.515	0.583	0.513	0.525	0.502	0.554	0.501	0.515	0.439	0.554	0.529	0.489	0.408	0.53	0.524	0.468	0.491	0.565	0.489	0.494	0.485	0.485
Reseach & Development Expenses Numbers are in millions	7.327	8.009	8.678	9.572	8.628	6.494	5.192	5.894	3.367	7.636	5.742	7.713	7.333	6.362	4.707	5.083	4.369	3.414	6.071	4.087	2.321	2.274	3.014	3.014
General & Administrative Expenses Numbers are in millions	-1.865	6.321	-12.356	11.255	-2.787	6.401	-10.406	14.952	-4.405	7.489	-9.816	21.498	-3.219	7.317	-8.637	6.743	-2.11	3.951	-8.397	4.932	3.539	4.576	4.797	4.797
Selling & Marketing Expenses Numbers are in millions	10.463	5.462	10.856	6.604	8.751	7.726	8.464	6.468	6.795	5.505	5.821	7.251	7.11	4.824	4.852	6.344	4.122	2.751	2.527	5.865	5.024	3.028	3.124	3.124
SG&A Numbers are in millions	14.34	11.999	17.178	17.86	5.964	14.127	-1.942	21.42	2.39	12.994	-3.994	28.749	3.891	12.142	-3.784	13.087	2.012	6.702	-5.87	10.797	8.563	7.604	8.168	8.168
Other Expenses Numbers are in millions	-0.06	0.003	-0.167	0.003	-0.399	0.002	-0.875	0.016	0.003	-1.065	-0.234	-0.1	-0.097	-0.1	-1.384	0.088	-0.983	-2.257	-0.136	0.002	0.028	-0.025	0	0
Operating Expenses Numbers are in millions	21.667	20.008	25.855	18.094	20.843	19.828	25.852	16.733	15.134	18.37	22.951	24.029	23.768	18.279	17.728	15.137	12.598	8.008	16.512	15.055	7.717	9.513	10.642	10.642
Operating Income Numbers are in millions	18.548	11.477	15.656	33.784	21.796	23.59	27.782	45.912	24.785	29.097	30.63	41.849	26.29	25.935	28.205	40.231	28.915	20.359	29.54	32.233	32.897	16.046	24.249	24.249
Operating Income Ratio Numbers are in millions	0.24	0.196	0.194	0.439	0.322	0.327	0.264	0.428	0.35	0.338	0.318	0.414	0.304	0.321	0.296	0.388	0.358	0.343	0.329	0.39	0.395	0.306	0.326	0.326
Total Other Income Expenses Net Numbers are in millions	9.152	10.788	8.384	0.003	-0.399	0.002	-0.875	0.016	0.003	-1.065	-0.234	-0.1	-0.097	-0.1	-1.384	0.088	-0.983	-2.257	-0.136	0.002	0.028	-0.025	1.334	1.334
Income Before Tax Numbers are in millions	27.699	22.265	24.04	33.787	21.397	23.592	26.907	45.928	24.788	28.032	30.396	41.749	26.193	25.835	26.822	40.32	27.932	18.103	29.404	32.235	32.925	16.021	25.582	25.582
Income Before Tax Ratio Numbers are in millions	0.358	0.381	0.298	0.439	0.316	0.327	0.256	0.428	0.35	0.326	0.316	0.413	0.302	0.32	0.281	0.389	0.346	0.305	0.327	0.39	0.395	0.305	0.344	0.344
Income Tax Expense Numbers are in millions	2.853	3.71	1.79	2.114	1.116	3.54	3.673	4.092	3.413	4.586	5.688	1.509	3.16	4.277	2.779	6.369	4.417	3.034	3.346	5.338	5.567	3.05	4.444	4.444
Net Income Numbers are in millions	24.999	18.516	21.474	31.673	20.281	20.052	23.234	41.836	21.375	23.446	24.708	40.24	23.033	21.558	24.043	33.951	23.515	15.068	26.058	26.897	27.358	12.971	21.138	21.138
Net Income Ratio Numbers are in millions	0.323	0.317	0.267	0.411	0.299	0.278	0.221	0.39	0.302	0.272	0.257	0.398	0.266	0.267	0.252	0.327	0.291	0.254	0.29	0.326	0.329	0.247	0.284	0.284
EPS Numbers are in millions	0.095	0.07	0.082	0.12	0.077	0.076	0.1	0.19	0.096	0.11	0.11	0.18	0.1	0.1	0.11	0.17	0.14	0.089	0.16	0.16	0	0.078	0.13	0.13
EPS Diluted Numbers are in millions	0.095	0.07	0.082	0.12	0.077	0.076	0.1	0.19	0.096	0.11	0.11	0.18	0.1	0.1	0.11	0.17	0.14	0.089	0.16	0.16	0	0.078	0.13	0.13
EBITDA Numbers are in millions	24.237	20.944	21.111	35.64	21.275	23.665	28.896	46.662	25.496	25.577	38.584	23.148	29.425	21.051	21.98	40.445	28.258	21.217	28.248	31.8	33.441	16.453	24.833	24.833
EBITDA Ratio Numbers are in millions	0.313	0.358	0.262	0.463	0.314	0.328	0.275	0.435	0.36	0.297	0.401	0.229	0.34	0.261	0.231	0.39	0.35	0.357	0.315	0.385	0.402	0.314	0.334	0.334

Beijing Scitop Bio-tech Co., Ltd.

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