Shenzhen Neptunus Interlong Bio-technique Company Limited (8329.HK)

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8329.HK
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0.146 (HKD) • At close September 19, 2024

Overview | Financials

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

	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	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2
Revenue Numbers are in millions	280.329	241.681	267.649	255.813	299.718	297.292	250.53	223.171	215.698	242.029	205.582	171.905	219.289	271.681	300.142	264.699	194.847	316.979	288.177	258.832	216.883	241.762	219.744	200.943	205.747	236.623	205.877	188.031	159.755	249.02	175.688	192.19	142.213	227.621	163.875	178.971	150.879	169.922	162.077	167.202	149.067	154.777	159.028	139.936	157.925	124.936	132.655	140.711	132.156	110.331	123.606	111.879	128.836	36.868	0.3	0.325	0.763	0.367	0.524	0.038
Cost of Revenue Numbers are in millions	171.805	153.153	153.982	151.3	158.915	157.71	133.828	132.856	118.155	143.29	115.521	104.749	101.142	109.688	127.575	116.753	102.993	141.802	110.843	93.959	91.229	104.72	83.691	86.089	90.408	90.705	100.04	92.566	81.944	118.372	85.912	95.558	72.063	106.395	81.373	97.093	83.725	94.374	100.079	93.881	83.2	89.075	98.215	84.526	88.688	79.692	90.282	84.581	80.405	71.429	81.217	71.757	85.408	24.767	0.25	0.25	0.609	0.468	0.448	0.108
Gross Profit Numbers are in millions	108.524	88.528	113.667	104.513	140.803	139.582	116.702	90.315	97.543	98.739	90.061	67.156	118.147	161.993	172.567	147.946	91.854	175.177	177.334	164.873	125.654	137.042	136.053	114.854	115.339	145.918	105.837	95.465	77.811	130.648	89.776	96.632	70.15	121.226	82.502	81.878	67.154	75.548	61.998	73.321	65.867	65.702	60.813	55.41	69.237	45.244	42.373	56.13	51.751	38.902	42.389	40.122	43.428	12.101	0.05	0.075	0.154	-0.101	0.076	-0.07
Gross Profit Ratio Numbers are in millions	0.387	0.366	0.425	0.409	0.47	0.47	0.466	0.405	0.452	0.408	0.438	0.391	0.539	0.596	0.575	0.559	0.471	0.553	0.615	0.637	0.579	0.567	0.619	0.572	0.561	0.617	0.514	0.508	0.487	0.525	0.511	0.503	0.493	0.533	0.503	0.457	0.445	0.445	0.383	0.439	0.442	0.424	0.382	0.396	0.438	0.362	0.319	0.399	0.392	0.353	0.343	0.359	0.337	0.328	0.167	0.231	0.202	-0.275	0.145	-1.842
Reseach & Development Expenses Numbers are in millions	0	22.541	9.144	7.199	7.319	7.403	7.831	6.592	6.897	7.102	6.699	6.082	5.32	4.274	5.534	4.865	5.51	5.888	6.402	9.049	6.437	8.621	6.324	7.358	5.008	16.532	4.205	4.691	3.958	3.896	4.684	4.326	5.242	9.96	8.46	9.802	9.169	6.053	12.887	7.964	8.557	12.725	6.872	8.545	5.667	12.58	4.825	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.464	29.482	19.744	18.248	22.959	29.373	22.76	19.236	22.364	24.587	21.484	17.29	17.175	19.385	15.372	14.047	15.652	20.651	15.018	15.488	14.416	16.659	14.812	10.773	13.672	14.781	13.321	10.637	12.784	11.146	12.592	12.31	14.393	15.253	14.056	14.975	14.346	13.11	13.535	10.974	15.533	18.108	13.662	14.032	13.237	14.417	11.94	10.91	10.986	14.134	11.654	11.773	14.15	16.531	7.824	7.502	5.343	11.291	7.17	4.214
Selling & Marketing Expenses Numbers are in millions	50.76	37.175	67.892	60.302	87.457	69.881	66.142	54.768	53.44	57.977	58.961	44.059	77.118	123.359	128.585	111.03	57.604	109.246	129.011	129.383	88.959	82.033	94.049	94.943	78.001	88.417	67.341	65.377	41.642	77.659	53.355	60.161	34.611	78.886	48.544	49.094	22.888	42.176	25.65	30.525	18.331	31.944	28.336	15.607	25.753	25.21	18.424	16.232	15.877	20.012	15.986	12.261	15.513	7.232	0	0	0	-0.301	0	0.401
SG&A Numbers are in millions	73.224	66.657	87.636	78.55	110.416	99.254	88.902	74.004	75.804	82.564	80.445	61.349	94.293	142.744	143.957	125.077	73.256	129.897	144.029	144.871	103.375	98.692	108.861	105.716	91.673	103.198	80.662	76.014	54.426	88.805	65.947	72.471	49.004	94.139	62.6	64.069	37.234	55.286	39.185	41.499	33.864	50.052	41.998	29.639	38.99	39.627	30.364	27.142	26.863	34.146	27.64	24.034	29.663	23.763	7.824	7.502	5.343	10.99	7.17	4.615
Other Expenses Numbers are in millions	0	-0.063	0.233	0.641	8.677	12.951	5.837	11.067	7.515	10.516	-0.038	0.315	0.3	-0.165	-0.053	0.97	0.064	0.03	0.002	1.594	9.091	11.949	9.092	9.619	5.504	21.447	9.336	4.199	5.332	0.617	5.567	7.65	6.994	15.807	9.883	8.487	10.067	13.299	7.058	9.906	9.121	17.562	7.883	10.243	6.785	13.112	3.38	3.239	4.891	21.246	-14.167	0.923	1.575	-24.009	9.253	-2.309	0.059	-2.616	1.632	1.364
Operating Expenses Numbers are in millions	82.556	124.579	95.605	92.444	119.093	112.205	94.739	85.071	83.319	101.231	81.496	65.35	98.988	146.465	160.649	143.501	80.888	148.474	154.464	155.917	112.466	110.641	117.953	115.335	97.177	124.645	89.998	80.213	59.758	89.422	71.514	80.121	55.998	109.946	72.483	72.556	47.301	68.585	46.243	51.405	42.985	67.614	49.881	39.882	45.775	52.739	33.744	30.381	31.754	55.392	13.473	24.957	31.238	-0.246	17.077	5.193	5.402	8.374	8.802	5.979
Operating Income Numbers are in millions	25.968	-21.688	18.215	15.808	23.913	37.384	23.466	11.951	16.492	7.072	9.864	4.447	22.323	13.957	14.269	9.692	13.124	26.031	26.044	10.55	17.613	26.872	19.587	4.019	18.953	20.014	18.189	16.699	18.655	41.614	19.069	17.502	16.37	13.938	11.001	10.66	21.036	8.029	17.107	22.945	23.378	-0.42	11.705	15.983	23.984	-7.495	8.629	26.062	19.997	-16.49	28.916	15.165	12.787	-10.574	5.703	-5.118	-5.193	-8.481	-8.72	-6.049
Operating Income Ratio Numbers are in millions	0.093	-0.09	0.068	0.062	0.08	0.126	0.094	0.054	0.076	0.029	0.048	0.026	0.102	0.051	0.048	0.037	0.067	0.082	0.09	0.041	0.081	0.111	0.089	0.02	0.092	0.085	0.088	0.089	0.117	0.167	0.109	0.091	0.115	0.061	0.067	0.06	0.139	0.047	0.106	0.137	0.157	-0.003	0.074	0.114	0.152	-0.06	0.065	0.185	0.151	-0.149	0.234	0.136	0.099	-0.287	19.01	-15.748	-6.806	-23.109	-16.641	-159.184
Total Other Income Expenses Net Numbers are in millions	-1.074	-1.294	-1.033	-1.643	-1.604	-2.458	-1.412	-1.512	-1.65	-2.403	-1.455	-0.727	-0.011	-0.08	-0.24	-0.268	-0.242	-0.376	-0.385	5.528	8.172	-0.479	-0.648	6.797	4.531	-0.444	-1.111	3.709	3.656	-0.937	-0.746	4.227	5.337	-2.446	3.778	3.189	3.127	-2.935	2.926	2.581	3.753	-2.049	3.728	3.645	3.916	-1.854	3.529	-1.949	3.874	-2.943	2.657	2.903	1.771	-26.569	-1.593	-3.894	-3.771	-2.173	-3.177	-3.781
Income Before Tax Numbers are in millions	24.894	-22.982	17.182	14.165	22.309	34.926	22.054	10.439	14.842	4.669	8.409	3.72	22.312	13.877	14.029	9.424	12.882	25.655	25.659	10.163	17.344	26.393	18.939	3.738	18.574	19.57	17.078	15.762	17.918	40.677	18.323	16.581	15.088	11.492	8.62	7.835	18.327	5.094	14.232	19.725	21.33	-2.469	9.611	14.077	22.349	-9.349	7.063	24.113	18.776	-19.433	25.485	11.98	8.47	-14.222	1.741	-9.012	-9.019	-10.654	-11.903	-9.83
Income Before Tax Ratio Numbers are in millions	0.089	-0.095	0.064	0.055	0.074	0.117	0.088	0.047	0.069	0.019	0.041	0.022	0.102	0.051	0.047	0.036	0.066	0.081	0.089	0.039	0.08	0.109	0.086	0.019	0.09	0.083	0.083	0.084	0.112	0.163	0.104	0.086	0.106	0.05	0.053	0.044	0.121	0.03	0.088	0.118	0.143	-0.016	0.06	0.101	0.142	-0.075	0.053	0.171	0.142	-0.176	0.206	0.107	0.066	-0.386	5.803	-27.729	-11.82	-29.03	-22.716	-258.684
Income Tax Expense Numbers are in millions	5.009	7.978	2.786	2.273	3.111	5.305	5.68	4.112	3.334	-2.976	4.433	-0.892	4.239	5.626	2.792	-0.053	3.105	2.759	6.526	2.1	4.027	7.101	4.879	0.648	3.952	4.732	3.509	2.955	3.703	8.241	3.593	2.763	3.255	4.812	2.436	2.689	4.859	2.581	3.545	5.036	4.772	-0.116	2.323	-11.511	5.874	-7.713	2.4	3.132	6.706	2.649	1.879	4.79	3.727	-0.131	-2.369	-2.369	-2.369	0	-2.621	-2.621
Net Income Numbers are in millions	19.3	-21.379	15.625	13.617	16.264	29.621	15.542	6.327	10.541	10.751	5.56	3.999	15.648	8.087	10.255	8.932	9.318	23.493	17.674	6.43	12.122	19.978	12.97	2.414	12.727	15.221	12.563	10.522	11.951	28.94	12.343	11.375	10.034	3.615	3.496	2.983	10.961	1.111	7.924	11.153	12.986	-2.234	4.745	21.295	12.049	-4.359	3.169	16.386	9.102	-2.609	20.539	1.496	2.252	-13.814	1.741	-9.012	-9.019	-10.654	-11.903	-9.83
Net Income Ratio Numbers are in millions	0.069	-0.088	0.058	0.053	0.054	0.1	0.062	0.028	0.049	0.044	0.027	0.023	0.071	0.03	0.034	0.034	0.048	0.074	0.061	0.025	0.056	0.083	0.059	0.012	0.062	0.064	0.061	0.056	0.075	0.116	0.07	0.059	0.071	0.016	0.021	0.017	0.073	0.007	0.049	0.067	0.087	-0.014	0.03	0.152	0.076	-0.035	0.024	0.116	0.069	-0.024	0.166	0.013	0.017	-0.375	5.803	-27.729	-11.82	-29.03	-22.716	-258.684
EPS Numbers are in millions	0.012	-0.013	0.009	0.008	0.01	0.018	0.009	0.004	0.006	0.005	0.003	0.002	0.009	0.005	0.006	0.005	0.006	0.014	0.011	0.004	0.007	0.012	0.008	0.001	0.008	0.009	0.008	0.006	0.007	0.017	0.007	0.007	0.006	0.004	0.002	0.002	0.007	0.002	0.005	0.007	0.008	-0.001	0.003	0.013	0.007	-0.003	0.002	0.01	0.005	-0.002	0.012	0.001	0.001	-0.008	0.002	-0.01	-0.01	-0.011	-0.013	-0.01
EPS Diluted Numbers are in millions	0.012	-0.013	0.009	0.008	0.01	0.018	0.009	0.004	0.006	0.005	0.003	0.002	0.009	0.005	0.006	0.005	0.006	0.014	0.011	0.004	0.007	0.012	0.008	0.001	0.008	0.009	0.008	0.006	0.007	0.017	0.007	0.007	0.006	0.004	0.002	0.002	0.007	0.002	0.005	0.007	0.008	-0.001	0.003	0.013	0.007	-0.003	0.002	0.01	0.005	-0.002	0.012	0.001	0.001	-0.008	0.002	-0.01	-0.01	-0.011	-0.013	-0.01
EBITDA Numbers are in millions	32.989	-34.587	19.469	14.583	23.599	37.734	23.279	11.902	15.734	9.664	11.849	4.524	22.016	19.059	14.887	7.23	11.753	29.366	24.95	10.55	15.087	31.058	19.169	1.851	18.953	21.152	17.868	16.434	18.643	42.046	18.737	17.285	14.682	13.417	10.678	10.482	21.036	8.029	17.107	22.945	23.378	-1.205	11.434	15.983	23.984	-7.495	8.629	26.062	19.997	-16.49	28.916	15.165	12.787	-10.574	5.703	-5.118	-5.193	-8.481	-8.72	-6.049
EBITDA Ratio Numbers are in millions	0.118	-0.143	0.073	0.057	0.079	0.127	0.093	0.053	0.073	0.04	0.058	0.026	0.1	0.07	0.05	0.027	0.06	0.093	0.087	0.041	0.07	0.128	0.087	0.009	0.092	0.089	0.087	0.087	0.117	0.169	0.107	0.09	0.103	0.059	0.065	0.059	0.139	0.047	0.106	0.137	0.157	-0.008	0.072	0.114	0.152	-0.06	0.065	0.185	0.151	-0.149	0.234	0.136	0.099	-0.287	19.01	-15.748	-6.806	-23.109	-16.641	-159.184

Shenzhen Neptunus Interlong Bio-technique Company Limited

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