Shanghai Labway Clinical Laboratory Co., Ltd. (301060.SZ)

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301060.SZ
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12.86 (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	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	450.408	436.441	404.492	431.966	425.322	412.588	1,090.479	1,048.169	1,232.967	827.69	503.748	503.294	414.894	356.397	374.467	363.201	341.232	159.29	325.491	241.293	241.293	245.551	245.551	156.773	156.773	185.369	185.369	118.866	118.866
Cost of Revenue Numbers are in millions	355.306	340.837	367.238	336.353	329.888	292.606	660.583	651.468	666.102	430.734	325.026	296.031	261.726	218.437	266.611	-333.746	333.746	148.7	0	164.93	164.93	174.589	174.589	92.769	92.769	119.214	119.214	78.264	78.264
Gross Profit Numbers are in millions	95.102	95.604	37.254	95.613	95.434	119.982	429.896	396.702	566.866	396.956	178.722	207.262	153.168	137.96	107.857	696.947	7.486	10.59	325.491	76.363	76.363	70.961	70.961	64.003	64.003	66.155	66.155	40.602	40.602
Gross Profit Ratio Numbers are in millions	0.211	0.219	0.092	0.221	0.224	0.291	0.394	0.378	0.46	0.48	0.355	0.412	0.369	0.387	0.288	1.919	0.022	0.066	1	0.316	0.316	0.289	0.289	0.408	0.408	0.357	0.357	0.342	0.342
Reseach & Development Expenses Numbers are in millions	17.391	9.986	16.162	13.068	8.88	10.754	61.078	16.615	19.215	12.493	16.448	7.731	9.203	6.059	5.951	6.083	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-19.475	41.857	-76.174	113.505	-20.653	42.503	-155.19	208.594	-25.394	62.505	-62.933	107.136	44.859	28.541	33.044	33.163	0	0	0	33.067	33.067	34.15	34.15	22.379	22.379	17.886	17.886	13.363	13.363
Selling & Marketing Expenses Numbers are in millions	20.546	17.251	28.87	23.431	25	21.386	47.58	40.053	54.926	41.562	48.257	23.943	29.181	24.102	28.281	20.584	0	0	0	14.869	14.869	21.586	21.586	9.868	9.868	10.022	10.022	5.616	5.616
SG&A Numbers are in millions	67.939	59.108	-47.304	136.936	4.347	63.888	-107.61	248.647	29.532	104.067	-14.677	131.08	81.056	58.043	76.689	48.907	0	0	0	47.936	47.936	55.736	55.736	32.247	32.247	27.908	27.908	18.979	18.979
Other Expenses Numbers are in millions	-3.078	-0.402	-12.261	-0.158	-2.085	-15.365	262.336	-147.467	147.975	-2.288	126.137	-56.139	-343.944	-278.729	-344.351	-629.479	62.805	-148.7	-301.937	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	88.408	68.32	103.132	82.701	77.286	59.277	215.804	117.794	196.722	114.272	127.908	82.672	-343.944	-278.729	-344.351	-629.479	62.805	-148.7	-301.937	48.252	48.252	55.113	55.113	36.194	36.194	29.972	29.972	21.796	21.796
Operating Income Numbers are in millions	6.694	2.721	-141.496	11.802	-28.673	22.543	56.544	258.646	354.359	279.726	48.128	122.201	70.95	77.668	30.117	67.469	70.291	10.59	23.554	31.962	31.962	14.231	14.231	31.024	31.024	37.339	37.339	20.948	20.948
Operating Income Ratio Numbers are in millions	0.015	0.006	-0.35	0.027	-0.067	0.055	0.052	0.247	0.287	0.338	0.096	0.243	0.171	0.218	0.08	0.186	0.206	0.066	0.072	0.132	0.132	0.058	0.058	0.198	0.198	0.201	0.201	0.176	0.176
Total Other Income Expenses Net Numbers are in millions	2.668	-24.966	-162.856	-0.158	-2.085	-2.915	-32.184	-6.899	-2.678	-3.071	-1.185	0.818	271.967	-279.033	704.118	-713.542	141.494	-156.89	715.048	-2.565	-2.565	1.617	1.617	-3.214	-3.214	-1.155	-1.155	-2.141	-2.141
Income Before Tax Numbers are in millions	9.362	2.319	-153.757	11.643	-30.757	19.628	24.361	251.747	351.681	276.655	46.943	123.019	70.705	77.364	27.524	63.811	68.573	2.4	24.27	29.397	29.397	15.849	15.849	27.81	27.81	36.183	36.183	18.807	18.807
Income Before Tax Ratio Numbers are in millions	0.021	0.005	-0.38	0.027	-0.072	0.048	0.022	0.24	0.285	0.334	0.093	0.244	0.17	0.217	0.074	0.176	0.201	0.015	0.075	0.122	0.122	0.065	0.065	0.177	0.177	0.195	0.195	0.158	0.158
Income Tax Expense Numbers are in millions	-1.479	2.584	-1.415	3.214	2.63	4.037	18.229	45.533	56.129	45.497	10.422	19.615	298.056	-254.685	716.699	-692.056	157.651	-139.025	725.032	6.693	6.693	7.143	7.143	6.411	6.411	9.318	9.318	4.517	4.517
Net Income Numbers are in millions	14.526	1.072	-140.711	0.943	-23.236	15.591	6.132	173.77	253.309	177.239	36.521	79.182	44.861	53.32	17.536	45.983	54.133	-7.275	13.57	21.798	21.798	8.039	8.039	21.343	21.343	26.866	26.866	14.29	14.29
Net Income Ratio Numbers are in millions	0.032	0.002	-0.348	0.002	-0.055	0.038	0.006	0.166	0.205	0.214	0.072	0.157	0.108	0.15	0.047	0.127	0.159	-0.046	0.042	0.09	0.09	0.033	0.033	0.136	0.136	0.145	0.145	0.12	0.12
EPS Numbers are in millions	0.036	0.003	-0.35	0.002	-0.058	0.039	0.015	0.43	0.63	0.44	0.091	0.2	0.11	0.15	0.044	0.11	0.14	-0.018	0.034	0.17	0.17	0.083	0.083	0.23	0.23	0.295	0.11	0.044	0.04
EPS Diluted Numbers are in millions	0.036	0.003	-0.35	0.002	-0.058	0.039	0.015	0.43	0.63	0.44	0.091	0.2	0.11	0.15	0.044	0.11	0.14	-0.018	0.034	0.17	0.17	0.083	0.083	0.23	0.23	0.295	0.11	0.044	0.04
EBITDA Numbers are in millions	30.663	30.102	-77.066	13.981	15.957	58.552	181.295	271.47	368.585	281.926	51.254	127.664	-206.722	356.397	-676.594	777.353	-72.92	159.29	-696.481	38.201	38.201	19.058	19.058	35.88	35.88	40.678	40.678	23.638	23.638
EBITDA Ratio Numbers are in millions	0.068	0.069	-0.191	0.032	0.038	0.142	0.166	0.259	0.299	0.341	0.102	0.254	-0.498	1	-1.807	2.14	-0.214	1	-2.14	0.158	0.158	0.078	0.078	0.229	0.229	0.219	0.219	0.199	0.199

Shanghai Labway Clinical Laboratory Co., Ltd.

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