Nanjing Sinolife United Company Limited (3332.HK)

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3332.HK
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0.61 (HKD) • At close October 17, 2024

Overview | Financials

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

	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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	185.095	185.095	172.515	172.515	109.465	109.465	76.046	76.046	61.38	61.38	64.307	64.307	61.856	61.856	81.113	81.113	67.15	67.15	85.22	85.22	76.087	76.087	115.938	115.938	110.662	110.662	113.617	113.617	122.628	122.628	139.716	139.716	93.405	93.405	124.016	124.016	74.517	74.517	78.234	78.234	47.991	47.991	54.386	54.386	42.983	42.983	42.777	42.777	37.593	37.593	37.593
Cost of Revenue Numbers are in millions	50.752	50.752	55.62	55.62	36.532	36.532	31.89	31.89	25.539	25.539	30.987	30.987	25.774	25.774	35.356	35.356	27.555	27.555	44.262	44.262	38.626	38.626	63.306	63.306	38.809	38.809	44.733	44.733	38.714	38.714	42.106	42.106	27.818	27.818	27.183	27.183	11.387	11.387	6.563	6.563	4.987	4.987	4.823	4.823	5.632	5.632	5.198	5.198	5.069	5.069	5.069
Gross Profit Numbers are in millions	134.343	134.343	116.895	116.895	72.934	72.934	44.156	44.156	35.842	35.842	33.32	33.32	36.082	36.082	45.757	45.757	39.595	39.595	40.958	40.958	37.462	37.462	52.633	52.633	71.853	71.853	68.884	68.884	83.915	83.915	97.611	97.611	65.587	65.587	96.833	96.833	63.13	63.13	71.671	71.671	43.004	43.004	49.563	49.563	37.351	37.351	37.579	37.579	32.524	32.524	32.524
Gross Profit Ratio Numbers are in millions	0.726	0.726	0.678	0.678	0.666	0.666	0.581	0.581	0.584	0.584	0.518	0.518	0.583	0.583	0.564	0.564	0.59	0.59	0.481	0.481	0.492	0.492	0.454	0.454	0.649	0.649	0.606	0.606	0.684	0.684	0.699	0.699	0.702	0.702	0.781	0.781	0.847	0.847	0.916	0.916	0.896	0.896	0.911	0.911	0.869	0.869	0.878	0.878	0.865	0.865	0.865
Reseach & Development Expenses Numbers are in millions	0.208	0.208	0.256	0.256	0.178	0.178	0.19	0.19	0.229	0.229	0.268	0.268	0.379	0.379	2.288	2.288	0.301	0.301	1.044	1.044	0.726	0.726	0.381	0.381	0.895	0.895	0.847	0.847	0.673	0.673	0.485	0.485	0.632	0.632	1.051	1.051	0.209	0.209	0.137	0.137	0.245	0.245	0.26	0.26	0.192	0.192	0.065	0.065	0	0	0
General & Administrative Expenses Numbers are in millions	18.71	18.71	20.813	20.813	15.298	15.298	17.177	17.177	14.786	14.786	18.151	18.151	16.958	16.958	20.725	20.725	18.061	18.061	22.226	22.226	20.368	20.368	21.712	21.712	18.172	18.172	20.735	20.735	20.69	20.69	26.47	26.47	15.176	15.176	18.024	18.024	11.065	11.065	11.863	11.863	7.509	7.509	8.134	8.134	5.375	5.375	6.039	6.039	5.155	5.155	5.155
Selling & Marketing Expenses Numbers are in millions	93.132	93.132	82.45	82.45	42.532	42.532	31.198	31.198	23.104	23.104	27.744	27.744	25.248	25.248	40.322	40.322	26.128	26.128	53.13	53.13	39.588	39.588	61.441	61.441	51.335	51.335	61.564	61.564	33.817	33.817	40.703	40.703	25.25	25.25	23.79	23.79	21.237	21.237	13.676	13.676	10.268	10.268	7.546	7.546	10.308	10.308	10.838	10.838	8.512	8.512	8.512
SG&A Numbers are in millions	111.842	111.842	103.263	103.263	57.83	57.83	48.374	48.374	37.89	37.89	45.895	45.895	42.206	42.206	61.046	61.046	44.189	44.189	75.356	75.356	59.956	59.956	83.153	83.153	69.507	69.507	82.299	82.299	54.507	54.507	67.173	67.173	40.426	40.426	41.814	41.814	32.302	32.302	30.2	30.2	20.627	20.627	16.93	16.93	16.483	16.483	16.864	16.864	13.667	13.667	13.667
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.833	-0.833	-0.833	0	-0.767	-0.767	-0.767	0	-0.893	-0.893	-0.893	0	-1.241	-1.241	-1.241	-0.512	-0.512	-0.512	-0.512	-0.618	-0.618	-0.618	-0.618	-0.065	-0.065	-0.065	-0.065	0	0	0	0
Operating Expenses Numbers are in millions	112.05	112.05	103.519	102.19	57.378	57.378	47.155	47.155	38.022	38.022	46.37	46.37	39.417	39.417	65.442	65.442	41.698	41.698	109.703	109.703	59.14	59.14	119.813	119.813	68.673	68.673	88.293	88.293	58.209	58.209	66.664	66.664	40.948	40.948	41.085	41.085	33.102	33.102	27.914	27.914	23.656	23.656	23.037	23.037	17.422	17.422	16.81	16.81	13.667	13.667	13.667
Operating Income Numbers are in millions	22.294	22.294	13.377	12.604	13.846	13.846	-4.503	-4.503	-3.605	-3.605	-15.444	-15.444	-7.352	-7.352	-16.148	-16.148	-5.797	-5.797	-34.31	-34.31	-23.571	-23.571	-33.136	-33.136	1.755	1.755	-17.838	-17.838	25.325	25.325	30.239	30.239	24.721	24.721	54.414	54.414	30.828	30.828	41.458	41.458	22.39	22.39	32.764	32.764	20.886	20.886	20.724	20.724	19.228	19.228	19.228
Operating Income Ratio Numbers are in millions	0.12	0.12	0.078	0.073	0.126	0.126	-0.059	-0.059	-0.059	-0.059	-0.24	-0.24	-0.119	-0.119	-0.199	-0.199	-0.086	-0.086	-0.403	-0.403	-0.31	-0.31	-0.286	-0.286	0.016	0.016	-0.157	-0.157	0.207	0.207	0.216	0.216	0.265	0.265	0.439	0.439	0.414	0.414	0.53	0.53	0.467	0.467	0.602	0.602	0.486	0.486	0.484	0.484	0.511	0.511	0.511
Total Other Income Expenses Net Numbers are in millions	-2.127	-2.127	0.743	1.516	1.082	1.082	1.417	1.417	1.441	1.441	2.312	2.312	3.935	3.935	-3.609	-3.609	3.474	3.474	-34.817	-34.817	1.921	1.921	-33.632	-33.632	1.452	1.452	-2	-2	1.558	1.558	2.443	2.443	2.356	2.356	4.372	4.372	2.641	2.641	6.91	6.91	-0.979	-0.979	-5.404	-5.404	-0.747	-0.747	0.516	0.516	0	0	0
Income Before Tax Numbers are in millions	20.167	20.167	14.119	14.119	14.928	14.928	-3.086	-3.086	-2.164	-2.164	-13.133	-13.133	-3.417	-3.417	-19.758	-19.758	-2.324	-2.324	-69.127	-69.127	-21.651	-21.651	-66.768	-66.768	3.207	3.207	-19.838	-19.838	26.882	26.882	32.682	32.682	27.077	27.077	58.785	58.785	33.469	33.469	48.368	48.368	21.412	21.412	27.36	27.36	20.139	20.139	21.24	21.24	19.228	19.228	19.228
Income Before Tax Ratio Numbers are in millions	0.109	0.109	0.082	0.082	0.136	0.136	-0.041	-0.041	-0.035	-0.035	-0.204	-0.204	-0.055	-0.055	-0.244	-0.244	-0.035	-0.035	-0.811	-0.811	-0.285	-0.285	-0.576	-0.576	0.029	0.029	-0.175	-0.175	0.219	0.219	0.234	0.234	0.29	0.29	0.474	0.474	0.449	0.449	0.618	0.618	0.446	0.446	0.503	0.503	0.469	0.469	0.497	0.497	0.511	0.511	0.511
Income Tax Expense Numbers are in millions	3.462	3.462	1.729	1.729	1.017	1.017	1.445	1.445	0.428	0.428	0.713	0.713	0.017	0.017	1.958	1.958	0.764	0.764	7.068	7.068	0.515	0.515	8.312	8.312	1.169	1.169	5.015	5.015	6.638	6.638	7.526	7.526	6.909	6.909	13.506	13.506	9.273	9.273	10.835	10.835	5.01	5.01	6.817	6.817	5.289	5.289	5.705	5.705	4.919	4.919	4.919
Net Income Numbers are in millions	16.705	16.705	12.39	12.39	13.911	13.911	-4.531	-4.531	-2.592	-2.592	-12.42	-12.42	-3.434	-3.434	-21.715	-21.715	-3.088	-3.088	-76.194	-76.194	-21.135	-21.135	-58.456	-58.456	2.038	2.038	-14.492	-14.492	16.596	16.596	24.73	24.73	18.886	18.886	44.253	44.253	23.864	23.864	37.535	37.535	16.402	16.402	20.543	20.543	14.85	14.85	15.535	15.535	14.309	14.309	14.309
Net Income Ratio Numbers are in millions	0.09	0.09	0.072	0.072	0.127	0.127	-0.06	-0.06	-0.042	-0.042	-0.193	-0.193	-0.056	-0.056	-0.268	-0.268	-0.046	-0.046	-0.894	-0.894	-0.278	-0.278	-0.504	-0.504	0.018	0.018	-0.128	-0.128	0.135	0.135	0.177	0.177	0.202	0.202	0.357	0.357	0.32	0.32	0.48	0.48	0.342	0.342	0.378	0.378	0.345	0.345	0.363	0.363	0.381	0.381	0.381
EPS Numbers are in millions	0.018	0.018	0.013	0.013	0.015	0.015	-0.005	-0.005	-0.003	-0.003	-0.013	-0.013	-0.004	-0.004	-0.023	-0.023	-0.003	-0.003	-0.081	-0.081	-0.022	-0.022	-0.062	-0.062	0.002	0.002	-0.015	-0.015	0.018	0.018	0.027	0.027	0.022	0.022	0.053	0.053	0.029	0.029	0.045	0.045	0.02	0.02	0.034	0.034	0.025	0.025	0.028	0.028	0.026	0.026	0.026
EPS Diluted Numbers are in millions	0.018	0.018	0.013	0.013	0.015	0.015	-0.005	-0.005	-0.003	-0.003	-0.013	-0.013	-0.004	-0.004	-0.023	-0.023	-0.003	-0.003	-0.081	-0.081	-0.022	-0.022	-0.062	-0.062	0.002	0.002	-0.015	-0.015	0.018	0.018	0.027	0.027	0.022	0.022	0.053	0.053	0.029	0.029	0.045	0.045	0.02	0.02	0.034	0.034	0.026	0.026	0.028	0.028	0.026	0.026	0.026
EBITDA Numbers are in millions	22.007	22.007	15.227	15.227	16.545	16.545	-1.857	-1.857	-0.586	-0.586	-11.513	-11.513	-3.897	-3.897	-12.538	-12.538	-1.398	-1.398	-29.283	-29.283	-20.345	-20.345	-29.436	-29.436	4.273	4.273	-15.126	-15.126	28.068	28.068	34.028	34.028	26.635	26.635	56.578	56.578	31.965	31.965	41.831	41.831	23.399	23.399	33.77	33.77	21.597	21.597	21.23	21.23	19.74	19.74	19.74
EBITDA Ratio Numbers are in millions	0.119	0.119	0.088	0.088	0.151	0.151	-0.024	-0.024	-0.01	-0.01	-0.179	-0.179	-0.063	-0.063	-0.155	-0.155	-0.021	-0.021	-0.344	-0.344	-0.267	-0.267	-0.254	-0.254	0.039	0.039	-0.133	-0.133	0.229	0.229	0.244	0.244	0.285	0.285	0.456	0.456	0.429	0.429	0.535	0.535	0.488	0.488	0.621	0.621	0.502	0.502	0.496	0.496	0.525	0.525	0.525

Nanjing Sinolife United Company Limited

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