Nanjing Vishee Medical Technology Co., Ltd (688580.SS)

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688580.SS
Financials

47.96 (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	2016 Q2	2016 Q1	2015 Q2	2015 Q1
Revenue Numbers are in millions	95.913	108.301	100.179	102.551	87.67	130.449	111.976	124.258	95.539	105.042	82.454	80.018	54.107	126.731	111.882	111.231	80.2	123.29	98.051	100.008	57.018	93.486	85.273	80.995	59.119	20.054	20.054	16.039	16.039
Cost of Revenue Numbers are in millions	31.985	53.858	28.068	32.963	26.14	35.712	31.898	35.575	27.33	30.87	22.46	21.422	13.764	30.706	27.078	29.238	21.431	34.204	24.669	25.729	15.159	23.845	22.316	21.359	16.299	5.439	5.439	4.316	4.316
Gross Profit Numbers are in millions	63.928	54.443	72.111	69.588	61.53	94.738	80.079	88.683	68.21	74.172	59.994	58.596	40.343	96.026	84.804	81.992	58.769	89.085	73.382	74.279	41.859	69.641	62.957	59.636	42.82	14.615	14.615	11.723	11.723
Gross Profit Ratio Numbers are in millions	0.667	0.503	0.72	0.679	0.702	0.726	0.715	0.714	0.714	0.706	0.728	0.732	0.746	0.758	0.758	0.737	0.733	0.723	0.748	0.743	0.734	0.745	0.738	0.736	0.724	0.729	0.729	0.731	0.731
Reseach & Development Expenses Numbers are in millions	9.665	10.684	11.198	12.021	15.428	15.949	16.006	13.959	11.74	7.12	10.52	13.167	12.926	17.056	18.343	17.823	10.298	10.425	8.597	8.652	6.614	8.961	7.107	6.501	4.815	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.531	-22.502	24.265	-3.352	12.722	-15.703	27.755	-4.318	9.657	-19.246	22.505	-3.557	9.912	-14.183	21.768	-1.125	7.667	-10.788	10.116	-2.477	6.479	-9.464	7.003	-1.562	5.424	4.607	4.607	3.748	3.748
Selling & Marketing Expenses Numbers are in millions	14.856	-41.65	60.376	28.082	22.218	36.09	30.543	31.153	25.85	29.83	23.919	22.739	15.049	13.069	24.705	23.718	16.608	17.481	22.216	19.977	12.38	21.704	19.653	19.669	14.104	4.412	4.412	3.492	3.492
SG&A Numbers are in millions	24.387	-64.152	84.64	38.111	34.941	20.387	58.298	26.835	35.506	10.585	46.423	19.182	24.961	-1.114	46.472	22.592	24.275	6.693	32.331	17.5	18.859	12.24	26.656	18.108	19.528	9.019	9.019	7.239	7.239
Other Expenses Numbers are in millions	-7.166	80.768	-55.229	-0.013	0.102	0.919	0.025	0.018	-3.362	25.496	-14.617	11.461	-4.341	14.16	-13.496	0.015	2.184	0.121	-0.212	0.97	0.341	0.241	-0.02	-0.097	0	0	0	0	0
Operating Expenses Numbers are in millions	26.886	27.3	40.609	50.132	45.438	61.299	52.178	51.312	43.884	43.2	42.327	43.81	33.546	30.103	51.319	49.404	32.324	35.68	39.378	33.475	23.872	36.204	32.335	31.279	24.037	7.752	7.752	6.577	6.577
Operating Income Numbers are in millions	37.042	27.143	31.502	19.456	22.623	36.908	34.673	44.607	32.255	38.117	26.663	23.747	15.929	75.306	43.35	42.806	33.217	67.298	37.321	41.306	18.935	34.647	31.45	28.967	19.611	5.324	5.324	4.227	4.227
Operating Income Ratio Numbers are in millions	0.386	0.251	0.314	0.19	0.258	0.283	0.31	0.359	0.338	0.363	0.323	0.297	0.294	0.594	0.387	0.385	0.414	0.546	0.381	0.413	0.332	0.371	0.369	0.358	0.332	0.265	0.265	0.264	0.264
Total Other Income Expenses Net Numbers are in millions	0.005	1.66	0.026	-0.013	0.102	0.919	0.025	0.018	0.608	0.292	0.013	-1.064	2.142	0.387	0.115	0.015	2.184	0.121	-0.212	0.97	0.341	0.241	-0.02	-0.097	-0	1.545	1.545	0.823	0.823
Income Before Tax Numbers are in millions	37.047	28.803	31.528	30.222	22.725	37.826	34.697	44.624	32.864	38.409	26.676	22.683	18.071	75.693	43.465	42.822	35.401	67.419	37.109	42.276	19.276	34.888	31.43	28.87	19.611	7.354	7.354	5.546	5.546
Income Before Tax Ratio Numbers are in millions	0.386	0.266	0.315	0.295	0.259	0.29	0.31	0.359	0.344	0.366	0.324	0.283	0.334	0.597	0.388	0.385	0.441	0.547	0.378	0.423	0.338	0.373	0.369	0.356	0.332	0.367	0.367	0.346	0.346
Income Tax Expense Numbers are in millions	3.827	5	2.982	2.355	0.972	3.249	3.574	4.149	2.782	6.752	2.764	1.436	1.061	5.464	5.14	4.983	4.257	9.516	5.267	5.827	2.335	5.274	4.542	3.696	2.397	0.759	0.759	0.259	0.259
Net Income Numbers are in millions	33.22	23.803	28.546	27.867	21.753	34.578	31.124	40.476	30.082	31.657	23.912	21.247	17.01	70.238	38.392	37.9	31.282	58.049	31.975	36.649	16.986	29.82	27.068	25.617	17.214	6.595	6.595	5.324	5.324
Net Income Ratio Numbers are in millions	0.346	0.22	0.285	0.272	0.248	0.265	0.278	0.326	0.315	0.301	0.29	0.266	0.314	0.554	0.343	0.341	0.39	0.471	0.326	0.366	0.298	0.319	0.317	0.316	0.291	0.329	0.329	0.332	0.332
EPS Numbers are in millions	0.35	0.249	0.3	0.29	0.23	0.36	0.33	0.43	0.31	0.33	0.25	0.22	0.18	0.73	0.4	0.4	0.33	0.61	0.36	0.51	0.24	0.42	0.38	0.36	0.24	0.13	0.13	0.1	0.11
EPS Diluted Numbers are in millions	0.35	0.249	0.3	0.29	0.23	0.36	0.33	0.42	0.31	0.33	0.25	0.22	0.18	0.73	0.4	0.39	0.33	0.61	0.36	0.51	0.24	0.42	0.38	0.36	0.24	0.13	0.13	0.1	0.11
EBITDA Numbers are in millions	37.398	29.146	31.849	36.589	29.092	43.603	35.069	50.456	38.718	44.261	32.326	26.51	18.107	78.68	46.453	45.658	38.237	69.784	39.558	43.464	21.094	37.14	33.722	30.928	21.571	5.497	5.497	4.375	4.375
EBITDA Ratio Numbers are in millions	0.39	0.269	0.318	0.357	0.332	0.334	0.313	0.406	0.405	0.421	0.392	0.331	0.335	0.621	0.415	0.41	0.477	0.566	0.403	0.435	0.37	0.397	0.395	0.382	0.365	0.274	0.274	0.273	0.273

Nanjing Vishee Medical Technology Co., Ltd

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SSE:688580.SS