Shanghai Sanyou Medical Co., Ltd.
SSE:688085.SS
19.83 (CNY) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 453.595 | 454.383 | 649.152 | 593.359 | 390.433 | 354.319 | 222.313 | 139.969 | 75.286 |
| Cost of Revenue
| 130.024 | 103.808 | 63.769 | 56.371 | 35.632 | 30.956 | 25.463 | 30.471 | 18.604 |
| Gross Profit
| 323.572 | 350.575 | 585.384 | 536.989 | 354.8 | 323.363 | 196.85 | 109.498 | 56.682 |
| Gross Profit Ratio
| 0.713 | 0.772 | 0.902 | 0.905 | 0.909 | 0.913 | 0.885 | 0.782 | 0.753 |
| Reseach & Development Expenses
| 0 | 65.216 | 60.376 | 56.553 | 33.918 | 18.449 | 13.31 | 12.755 | 12.277 |
| General & Administrative Expenses
| 0 | 8.4 | 14.34 | 11.54 | 7.164 | 6.649 | 3.159 | 27.466 | 9.069 |
| Selling & Marketing Expenses
| 0 | 161.492 | 296.957 | 294.768 | 185.921 | 176.028 | 103.539 | 50.745 | 24.009 |
| SG&A
| 104.438 | 176.309 | 311.297 | 306.308 | 193.085 | 182.676 | 106.698 | 78.211 | 33.079 |
| Other Expenses
| 113.779 | -13.778 | 24.753 | 21.527 | 15.291 | 6.89 | 3.3 | 1.171 | 1.941 |
| Operating Expenses
| 302.506 | 236.158 | 396.426 | 384.387 | 242.293 | 208.016 | 126.222 | 97.694 | 46.462 |
| Operating Income
| 21.066 | 120.426 | 229.095 | 204.022 | 130.382 | 109.34 | 68.356 | 8.228 | 1.134 |
| Operating Income Ratio
| 0.046 | 0.265 | 0.353 | 0.344 | 0.334 | 0.309 | 0.307 | 0.059 | 0.015 |
| Total Other Income Expenses Net
| 0.837 | 14.443 | 10.447 | 13.312 | 6.564 | 4.62 | 3.3 | 1.171 | 1.941 |
| Income Before Tax
| 21.903 | 134.869 | 239.541 | 217.334 | 136.946 | 113.96 | 71.656 | 9.399 | 3.075 |
| Income Before Tax Ratio
| 0.048 | 0.297 | 0.369 | 0.366 | 0.351 | 0.322 | 0.322 | 0.067 | 0.041 |
| Income Tax Expense
| 9.791 | 21.23 | 35.986 | 22.182 | 18.387 | 15.9 | 9.687 | 4.71 | -0.054 |
| Net Income
| 11.469 | 95.583 | 190.818 | 186.37 | 118.559 | 97.818 | 62.137 | 5.202 | 3.13 |
| Net Income Ratio
| 0.025 | 0.21 | 0.294 | 0.314 | 0.304 | 0.276 | 0.28 | 0.037 | 0.042 |
| EPS
| 0.05 | 0.38 | 0.77 | 0.75 | 0.48 | 0.39 | 0.33 | 0.033 | 0.017 |
| EPS Diluted
| 0.05 | 0.38 | 0.77 | 0.75 | 0.48 | 0.39 | 0.33 | 0.033 | 0.017 |
| EBITDA
| 61.43 | 165.169 | 277.654 | 245.729 | 156.364 | 126.062 | 81.397 | 17.315 | 15.303 |
| EBITDA Ratio
| 0.135 | 0.364 | 0.428 | 0.414 | 0.4 | 0.356 | 0.366 | 0.124 | 0.203 |