Well Lead Medical Co., Ltd. (603309.SS)

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603309.SS
Financials

12.41 (CNY) • At close June 9, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue Numbers are in millions	1,509.335	1,371.926	1,363.353	1,118.571	1,130.679	993.813	745.835	629.895	515.42	548.871	496.414	437.167	387.221	348.235
Cost of Revenue Numbers are in millions	837.189	750.921	774.497	644.731	635.953	554.094	483.535	414.8	322.647	365.404	317.549	277.345	250.021	236.282
Gross Profit Numbers are in millions	672.146	621.004	588.855	473.84	494.726	439.719	262.299	215.095	192.773	183.467	178.865	159.822	137.199	111.953
Gross Profit Ratio Numbers are in millions	0.445	0.453	0.432	0.424	0.438	0.442	0.352	0.341	0.374	0.334	0.36	0.366	0.354	0.321
Reseach & Development Expenses Numbers are in millions	111.112	94.922	82.074	55.026	55.31	42.251	16.739	12.001	9.721	5.701	4.579	2.515	0.802	0
General & Administrative Expenses Numbers are in millions	35.532	38.55	27.19	26.428	22.947	25.749	25.244	18.106	15.451	15.625	9.935	10.396	9.41	29.313
Selling & Marketing Expenses Numbers are in millions	66.982	61.546	156.024	142.944	97.239	123.145	74.041	53.381	46.805	36.82	30.454	27.774	26.941	18.338
SG&A Numbers are in millions	102.514	292.85	183.214	169.372	120.187	148.894	99.285	71.487	62.257	52.444	40.388	38.17	36.351	47.651
Other Expenses Numbers are in millions	193.021	-1.512	107.99	88.59	88.145	86.971	-1.025	0.394	10.266	3.398	0.991	1.437	2.336	0.153
Operating Expenses Numbers are in millions	406.647	386.259	373.277	312.988	263.642	278.117	195.273	139.724	123.879	104.212	87.212	77.925	66.846	51.247
Operating Income Numbers are in millions	265.499	238.839	206.653	142.719	198.267	146.85	69.628	72.338	85.252	97.37	86.147	76.68	65.728	58.802
Operating Income Ratio Numbers are in millions	0.176	0.174	0.152	0.128	0.175	0.148	0.093	0.115	0.165	0.177	0.174	0.175	0.17	0.169
Total Other Income Expenses Net Numbers are in millions	-2.456	-1.536	-1	-2.496	-8.156	0.882	-1.025	0.394	10.046	3.224	0.964	1.278	-0.681	0.145
Income Before Tax Numbers are in millions	263.044	237.303	205.653	140.224	190.112	147.732	68.603	72.732	95.211	100.595	87.111	77.958	68.034	58.948
Income Before Tax Ratio Numbers are in millions	0.174	0.173	0.151	0.125	0.168	0.149	0.092	0.115	0.185	0.183	0.175	0.178	0.176	0.169
Income Tax Expense Numbers are in millions	34.572	32.7	27.9	25.549	30.232	23.242	12.16	12.47	16.548	9.272	19.297	14.456	12.772	9.595
Net Income Numbers are in millions	219.393	192.485	166.571	106.093	153.111	121.145	65.403	64.557	79.25	91.325	67.82	63.586	55.609	47.925
Net Income Ratio Numbers are in millions	0.145	0.14	0.122	0.095	0.135	0.122	0.088	0.102	0.154	0.166	0.137	0.145	0.144	0.138
EPS Numbers are in millions	0.75	0.66	0.58	0.41	0.59	0.47	0.25	0.25	0.31	0.37	0.35	0.33	0.28	0.25
EPS Diluted Numbers are in millions	0.75	0.66	0.58	0.41	0.59	0.47	0.25	0.25	0.31	0.37	0.35	0.33	0.28	0.25
EBITDA Numbers are in millions	347.749	317.194	285.145	204.555	250.785	206.966	105.77	97.328	114.602	118.779	105.386	91.287	79.44	60.705
EBITDA Ratio Numbers are in millions	0.23	0.231	0.209	0.183	0.222	0.208	0.142	0.155	0.222	0.216	0.212	0.209	0.205	0.174

Well Lead Medical Co., Ltd.

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SSE:603309.SS