Shanghai MicroPort Endovascular MedTech Co., Ltd. (688016.SS)

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688016.SS
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89.23 (CNY) • At close June 9, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	332.189	236.762	181.898	424.519	354.419	295.803	266.837	336.031	285.591	232.253	205.447	200.92	257.88	174.472	147.884	164.808	197.466	142.068	113.342	115.649	99.193	86.147	75.641	79.83	92.116	58.257	51.474	54.86	66.537
Cost of Revenue Numbers are in millions	100.945	87.994	53.166	104.581	84.094	78.112	63.233	73.054	69.302	60.479	51.894	52.937	57.203	43.958	32.422	34.539	39.362	29.727	24.455	23.467	20.632	17.39	16.181	16.093	19.268	13.722	12.058	23.186	0
Gross Profit Numbers are in millions	231.245	148.769	128.731	319.937	270.325	217.691	203.604	262.977	216.29	171.774	153.554	147.983	200.677	130.514	115.462	130.269	158.104	112.341	88.886	92.182	78.561	68.757	59.46	63.737	72.848	44.535	39.416	31.674	66.537
Gross Profit Ratio Numbers are in millions	0.696	0.628	0.708	0.754	0.763	0.736	0.763	0.783	0.757	0.74	0.747	0.737	0.778	0.748	0.781	0.79	0.801	0.791	0.784	0.797	0.792	0.798	0.786	0.798	0.791	0.764	0.766	0.577	1
Reseach & Development Expenses Numbers are in millions	15.941	19.979	22.578	23.943	23.19	53.467	41.38	40.168	36.218	49.36	35.547	18.339	34.29	35.226	26.602	19.325	21.113	32.099	18.715	13.537	8.654	20.127	10.611	11.979	6.922	11.444	5.994	11.59	0
General & Administrative Expenses Numbers are in millions	20.229	-11.298	33.981	-1.102	12.594	16.202	26.994	-1.356	13.191	-11.215	22.574	-3.323	10.376	-7.553	14.496	-1.012	4.508	-9.119	6.302	-0.092	3.473	-8.088	4.529	5.118	4.224	-2.892	2.181	7.613	0
Selling & Marketing Expenses Numbers are in millions	44.684	-12.19	60.945	35.806	26.583	41.034	25.881	38.167	25.073	43.71	25.752	14.419	20.124	23.971	21.829	11.889	17.979	24.037	17.235	9.547	8.697	22.889	15.429	8.787	8.332	15.273	12.628	12.3	0
SG&A Numbers are in millions	64.913	-23.488	95.645	56.508	41.507	53.038	52.875	36.811	38.264	32.494	48.326	11.096	30.5	16.418	36.325	10.877	22.486	14.918	23.537	9.456	12.17	14.8	19.958	13.906	12.556	12.382	14.81	19.914	0
Other Expenses Numbers are in millions	-0.481	126.356	-154.048	-0.36	-1.006	-2.651	-0.005	-1.817	0.169	22.128	-25.348	12.945	-0.745	-0.137	-1.275	0.278	0.018	-0.02	0.294	4.889	-3.647	0.028	0.012	-8.938	0.369	4.458	0.031	1.174	-28.247
Operating Expenses Numbers are in millions	80.373	125.387	-35.826	80.812	64.697	109.156	80.617	80.488	74.651	103.983	58.525	42.381	64.045	68.17	42.946	38.568	44.407	55.642	42.546	27.882	14.709	39.347	30.594	16.946	19.847	28.283	21.13	1.174	-28.247
Operating Income Numbers are in millions	150.871	23.382	165.049	239.125	205.628	108.535	125.968	182.726	144.528	66.021	98.696	109.088	141.409	70.511	76.609	97.021	118.635	60.125	48.837	71.499	69.473	33.463	31.962	46.626	52.215	15.393	18.316	32.848	38.29
Operating Income Ratio Numbers are in millions	0.454	0.099	0.907	0.563	0.58	0.367	0.472	0.544	0.506	0.284	0.48	0.543	0.548	0.404	0.518	0.589	0.601	0.423	0.431	0.618	0.7	0.388	0.423	0.584	0.567	0.264	0.356	0.599	0.575
Total Other Income Expenses Net Numbers are in millions	-0.006	-7.418	0.025	-0.58	-1.006	-0.165	-0.005	-1.817	0.401	-0.717	-0.43	0.018	-0.189	-0.137	-1.275	0.278	0.018	-0.02	0	-0.362	0	0.028	0.012	0.03	0	0.004	0	0	0
Income Before Tax Numbers are in millions	150.866	15.965	165.074	255.823	216.761	120.518	125.963	180.909	144.929	65.304	98.266	109.106	141.22	70.374	75.334	97.299	118.653	60.105	48.837	71.138	69.473	33.491	31.974	46.656	52.215	15.397	18.316	32.848	38.29
Income Before Tax Ratio Numbers are in millions	0.454	0.067	0.908	0.603	0.612	0.407	0.472	0.538	0.507	0.281	0.478	0.543	0.548	0.403	0.509	0.59	0.601	0.423	0.431	0.615	0.7	0.389	0.423	0.584	0.567	0.264	0.356	0.599	0.575
Income Tax Expense Numbers are in millions	22.87	70.393	17.478	37.68	33.895	18.102	18.481	27.091	21.376	11.125	13.549	18.026	19.145	5.694	11.207	14.28	16.968	7.896	6.972	10.079	9.994	4.268	4.454	6.263	7.595	0.835	2.722	32.881	-22.724
Net Income Numbers are in millions	129.637	-51.238	149.815	219.228	184.296	104.006	108.9	154.686	124.841	55.995	85.847	91.551	123.485	65.871	65.28	83.019	101.685	52.21	41.865	61.059	59.479	29.222	27.52	40.348	44.665	14.562	15.594	27.724	32.767
Net Income Ratio Numbers are in millions	0.39	-0.216	0.824	0.516	0.52	0.352	0.408	0.46	0.437	0.241	0.418	0.456	0.479	0.378	0.441	0.504	0.515	0.367	0.369	0.528	0.6	0.339	0.364	0.505	0.485	0.25	0.303	0.505	0.492
EPS Numbers are in millions	1.05	-0.42	1.22	1.78	2.23	1.26	1.51	2.15	1.73	0.78	1.2	1.28	1.72	0.9	0.91	1.15	1.41	0.72	0.58	0.85	0.83	0.45	0.38	0.75	0.83	0.27	0.29	0.52	0.61
EPS Diluted Numbers are in millions	1.05	-0.42	1.22	1.78	2.23	1.26	1.51	2.15	1.73	0.78	1.2	1.28	1.72	0.9	0.91	1.15	1.41	0.72	0.58	0.85	0.83	0.45	0.38	0.75	0.83	0.27	0.29	0.52	0.61
EBITDA Numbers are in millions	151.817	16.458	165.397	267.992	217.204	132.806	140.067	194.583	156.625	86.545	110.208	120.191	152.334	78.373	83.943	103.168	124.522	64.735	53.467	74.313	72.648	44.257	31.974	46.626	54.182	17.394	18.316	5.091	66.537
EBITDA Ratio Numbers are in millions	0.457	0.07	0.909	0.631	0.613	0.449	0.525	0.579	0.548	0.373	0.536	0.598	0.591	0.449	0.568	0.626	0.631	0.456	0.472	0.643	0.732	0.514	0.423	0.584	0.588	0.299	0.356	0.093	1

Shanghai MicroPort Endovascular MedTech Co., Ltd.

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SSE:688016.SS