See more : J.K. Cement Limited (JKCEMENT.NS) Income Statement Analysis – Financial Results
Complete financial analysis of NanHua Bio-medicine Co., Ltd (000504.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of NanHua Bio-medicine Co., Ltd, a leading company in the Biotechnology industry within the Healthcare sector.
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NanHua Bio-medicine Co., Ltd (000504.SZ)
About NanHua Bio-medicine Co., Ltd
NanHua Bio-medicine Co., Ltd. provides stem and immune cell storage, noninvasive genetic testing, and biological research and technical services. The company is based in Changsha, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 136.79M | 200.35M | 156.62M | 175.56M | 134.16M | 95.38M | 67.39M | 67.25M | 13.37M | 18.37M | 26.28M | 76.82M | 90.89M | 151.99M | 178.31M | 197.46M | 319.09M | 227.94M | 222.49M | 273.76M | 255.94M | 249.51M | 175.22M | 21.58M | -30.06M | -52.42M | 169.94M | -98.39M | 48.35M | 138.93M | 319.92M | 176.63M |
Cost of Revenue | 43.69M | 70.54M | 45.68M | 78.08M | 49.68M | 32.61M | 49.59M | 45.58M | 11.93M | 13.45M | 27.40M | 47.88M | 71.71M | 117.60M | 158.22M | 170.29M | 257.70M | 158.24M | 144.19M | 162.13M | 141.29M | 139.08M | 87.59M | 21.50M | 20.95M | -12.94M | 135.78M | -18.30M | 25.18M | 35.55M | 118.55M | 90.66M |
Gross Profit | 93.10M | 129.81M | 110.93M | 97.48M | 84.48M | 62.77M | 17.81M | 21.67M | 1.44M | 4.93M | -1.12M | 28.94M | 19.19M | 34.39M | 20.09M | 27.17M | 61.38M | 69.70M | 78.30M | 111.63M | 114.65M | 110.43M | 87.63M | 78.12K | -51.01M | -39.48M | 34.16M | -80.09M | 23.16M | 103.38M | 201.36M | 85.97M |
Gross Profit Ratio | 68.06% | 64.79% | 70.83% | 55.52% | 62.97% | 65.81% | 26.42% | 32.22% | 10.79% | 26.81% | -4.26% | 37.67% | 21.11% | 22.63% | 11.27% | 13.76% | 19.24% | 30.58% | 35.19% | 40.78% | 44.80% | 44.26% | 50.01% | 0.36% | 169.67% | 75.32% | 20.10% | 81.40% | 47.91% | 74.41% | 62.94% | 48.67% |
Research & Development | 12.57M | 9.99M | 8.54M | 4.98M | 15.52M | 16.07M | 2.73M | 397.06K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 14.48M | 15.33M | 13.88M | 10.43M | 13.84M | 13.45M | 22.45M | 13.50M | 7.08M | 8.46M | 6.85M | 6.28M | 9.52M | 23.48M | 33.95M | 32.10M | 32.64M | 35.36M | 39.68M | 42.46M | 44.46M | 45.24M | 35.20M | 3.37M | 17.57M | 19.74M | 13.90M | 16.77M | 9.44M | 16.26M | 10.48M | 5.38M |
Selling & Marketing | 38.76M | 60.85M | 58.59M | 37.62M | 34.73M | 20.55M | 6.48M | 1.63M | 598.68K | 1.08M | 1.33M | 2.68M | 2.94M | 5.65M | 6.50M | 8.06M | 11.81M | 11.52M | 9.56M | 9.31M | 8.39M | 10.81M | 9.85M | 1.09M | 309.97K | 199.57K | 7.53M | 1.80M | 529.85K | 1.32M | 11.48M | 2.99M |
SG&A | 115.74M | 76.18M | 72.47M | 48.04M | 48.57M | 34.00M | 28.92M | 15.13M | 7.68M | 9.54M | 8.17M | 8.96M | 12.46M | 29.12M | 40.45M | 40.16M | 44.45M | 46.87M | 49.24M | 51.76M | 52.85M | 56.04M | 45.05M | 4.46M | 17.88M | 19.94M | 21.43M | 18.57M | 9.97M | 17.58M | 21.96M | 8.37M |
Other Expenses | 9.35M | 31.45M | 25.92M | 20.03M | 25.52M | -1.19M | 28.63K | 18.82M | 2.43M | -465.47K | 49.02M | 16.36M | 2.84M | 817.17K | 1.75M | -357.32K | 3.25M | 675.85K | 133.07K | 221.60K | 622.54K | 3.20M | 1.74M | -57.13M | 111.16K | -312.29K | 957.24K | 427.28K | -7.96K | -810.38K | -2.43M | -395.62K |
Operating Expenses | 138.82M | 117.61M | 106.93M | 73.05M | 89.61M | 75.84M | 44.69M | 27.74M | 19.57M | 22.47M | 18.09M | 23.22M | 28.02M | 33.12M | 43.30M | 44.38M | 52.80M | 53.57M | 55.55M | 60.85M | 62.32M | 67.28M | 51.37M | 5.56M | 16.15M | 16.92M | 24.61M | 13.12M | 12.62M | 25.21M | 39.40M | 15.50M |
Cost & Expenses | 182.51M | 188.15M | 152.62M | 151.13M | 139.29M | 108.45M | 94.28M | 73.32M | 31.50M | 35.92M | 45.49M | 71.10M | 99.73M | 150.72M | 201.53M | 214.67M | 310.51M | 211.80M | 199.73M | 222.98M | 203.61M | 206.36M | 138.96M | 27.06M | 37.10M | 3.98M | 160.39M | -5.18M | 37.80M | 60.75M | 157.95M | 106.16M |
Interest Income | 1.96M | 1.78M | 2.46M | 138.87K | 179.43K | 318.02K | 484.66K | 107.50K | 188.72K | 41.33K | 8.82K | 36.88K | 39.94K | 575.23K | 807.96K | 381.69K | 367.85K | 47.67K | 168.24K | 239.59K | 385.87K | 169.62K | 189.89K | -0.14 | -0.95 | -0.37 | -0.01 | -0.93 | -0.90 | -0.31 | -0.90 | -0.68 |
Interest Expense | 11.07M | 11.87M | 14.11M | 4.01M | 8.87M | 10.65M | 8.96M | 3.27M | 1.03M | 735.92K | 1.41M | 5.78M | 31.53K | 791.43K | 5.72M | 8.76M | 10.73M | 9.48M | 8.31M | 6.53M | 9.34M | 7.92M | 11.93M | 13.96M | 22.59M | 26.91M | 8.69M | 5.95M | 19.57M | 19.27M | 15.72M | 4.17M |
Depreciation & Amortization | 6.34M | 15.31M | 14.13M | 3.79M | 6.60M | 12.50M | 10.30M | 4.32M | 4.57M | 4.66M | 1.13M | 1.51M | 901.84K | 3.28M | 4.03M | 4.23M | 4.45M | 2.20M | 4.03M | 4.03M | 5.84M | 2.56M | 2.37M | 10.31M | 10.73M | 393.09K | -2.26M | 4.34M | 19.65M | 18.75M | 9.16M | 2.21M |
EBITDA | -28.19M | 7.61M | 677.69K | 26.33M | 36.68M | -20.15M | -24.30M | 40.45M | -15.93M | -20.61M | 24.56M | 23.61M | -29.30M | 10.06M | -122.03M | -155.98M | 19.87M | 16.73M | 16.83M | 43.54M | 50.27M | 41.53M | 28.56M | 14.69M | -53.31M | 48.27M | 7.43M | -93.21M | 10.54M | 78.18M | 161.96M | 70.47M |
EBITDA Ratio | -20.61% | 11.62% | 7.20% | 16.29% | 30.45% | -9.49% | -34.76% | 61.48% | -81.88% | -70.74% | 118.17% | 30.73% | -7.81% | 24.60% | -10.72% | -7.93% | 8.30% | 7.34% | 7.57% | 15.90% | 19.64% | 16.65% | 17.30% | -192.33% | 288.84% | -92.10% | 5.62% | 94.74% | 21.81% | 56.27% | 50.63% | 39.90% |
Operating Income | -45.71M | 17.07M | 4.41M | 18.94M | 35.14M | -34.66M | -35.81M | 14.04M | -23.96M | -25.55M | -26.69M | -167.29M | -33.13M | 5.17M | -133.59M | -168.67M | 1.39M | 4.98M | 4.49M | 33.21M | 35.05M | 30.47M | 17.60M | 82.74M | -57.01M | -188.78M | 11.82M | -97.55M | -9.10M | 59.42M | 152.80M | 68.25M |
Operating Income Ratio | -33.42% | 8.52% | 2.81% | 10.79% | 26.19% | -36.34% | -53.14% | 20.88% | -179.17% | -139.07% | -101.57% | -217.78% | -36.45% | 3.40% | -74.92% | -85.42% | 0.43% | 2.19% | 2.02% | 12.13% | 13.69% | 12.21% | 10.05% | 383.50% | 189.61% | 360.14% | 6.95% | 99.15% | -18.83% | 42.77% | 47.76% | 38.64% |
Total Other Income/Expenses | 1.00M | -38.63M | 437.42K | 24.04K | 855.13K | -1.19M | 28.64K | 12.12M | -1.00M | -5.00M | 48.72M | -143.04M | -51.92K | 817.17K | -71.33M | -129.24M | 1.47M | 77.89K | -18.24M | -17.79M | 49.45K | 580.32K | -3.34M | -12.61M | -3.58M | -1.70M | 256.89K | 427.28K | -7.96K | -810.38K | -2.43M | -419.62K |
Income Before Tax | -44.71M | -21.56M | -30.23M | 18.97M | 17.45M | -35.85M | -35.79M | 32.82M | -21.53M | -26.02M | 22.03M | -151.20M | -30.29M | 5.99M | -131.84M | -169.03M | 4.63M | 5.06M | 4.50M | 32.97M | 35.10M | 31.05M | 16.02M | 25.26M | -57.46M | -190.48M | 12.07M | -97.12M | -9.11M | 58.61M | 150.37M | 67.84M |
Income Before Tax Ratio | -32.68% | -10.76% | -19.30% | 10.80% | 13.01% | -37.58% | -53.10% | 48.81% | -161.00% | -141.63% | 83.82% | -196.83% | -33.32% | 3.94% | -73.94% | -85.60% | 1.45% | 2.22% | 2.02% | 12.04% | 13.71% | 12.45% | 9.14% | 117.09% | 191.14% | 363.39% | 7.11% | 98.71% | -18.85% | 42.19% | 47.00% | 38.41% |
Income Tax Expense | 2.07M | 8.20M | 2.87M | 4.33M | -819.51K | 2.20M | 463.74K | 3.93M | 2.29M | 539.74K | 8.70M | -12.31K | 467.53K | 236.82K | 4.07M | 1.04M | 963.64K | 2.88M | 2.49M | 3.27M | 3.32M | 2.02M | 42.11K | 10.90K | -31.82M | 102.04M | 2.03M | -4.50M | -19.65M | 2.27M | 21.57M | 4.88M |
Net Income | -28.17M | -29.76M | -33.10M | 14.64M | 18.81M | -35.19M | -37.12M | 21.76M | -21.22M | -26.15M | 13.80M | -149.23M | -29.90M | 6.46M | -134.66M | -170.06M | 3.67M | 2.23M | 2.05M | 29.80M | 31.85M | 29.04M | 5.09M | 28.26M | -56.62M | -189.64M | 10.38M | -96.96M | -9.11M | 56.35M | 128.80M | 62.96M |
Net Income Ratio | -20.60% | -14.86% | -21.13% | 8.34% | 14.02% | -36.89% | -55.08% | 32.35% | -158.65% | -142.34% | 52.52% | -194.27% | -32.90% | 4.25% | -75.52% | -86.13% | 1.15% | 0.98% | 0.92% | 10.89% | 12.45% | 11.64% | 2.91% | 130.99% | 188.32% | 361.78% | 6.11% | 98.55% | -18.85% | 40.56% | 40.26% | 35.64% |
EPS | -0.09 | -0.10 | -0.11 | 0.05 | 0.06 | -0.11 | -0.12 | 0.07 | -0.07 | -0.08 | 0.04 | -0.48 | -0.10 | 0.02 | -0.43 | -0.55 | 0.01 | 0.04 | 0.01 | 0.07 | 0.08 | 0.07 | 0.01 | 0.07 | -0.18 | -0.61 | 0.01 | -0.31 | -0.03 | 0.14 | 0.33 | 0.22 |
EPS Diluted | -0.09 | -0.10 | -0.11 | 0.05 | 0.06 | -0.11 | -0.12 | 0.07 | -0.07 | -0.08 | 0.04 | -0.48 | -0.10 | 0.02 | -0.43 | -0.55 | 0.01 | 0.04 | 0.01 | 0.07 | 0.08 | 0.07 | 0.01 | 0.07 | -0.18 | -0.61 | 0.01 | -0.31 | -0.03 | 0.14 | 0.33 | 0.22 |
Weighted Avg Shares Out | 313.03M | 311.57M | 311.57M | 311.57M | 311.57M | 311.57M | 309.33M | 310.80M | 303.11M | 326.89M | 345.04M | 310.90M | 299.03M | 323.07M | 313.16M | 309.21M | 188.89M | 313.28M | 310.92M | 310.92M | 310.92M | 310.92M | 310.92M | 310.92M | 310.92M | 310.92M | 310.92M | 310.92M | 310.92M | 310.92M | 310.92M | 310.92M |
Weighted Avg Shares Out (Dil) | 313.03M | 311.57M | 311.57M | 311.57M | 311.57M | 319.89M | 309.33M | 310.80M | 303.11M | 326.89M | 345.04M | 310.90M | 299.03M | 323.07M | 313.16M | 309.21M | 188.89M | 313.28M | 310.92M | 310.92M | 310.92M | 310.92M | 310.92M | 310.92M | 310.92M | 310.92M | 310.92M | 310.92M | 310.92M | 310.92M | 310.92M | 310.92M |
Source: https://incomestatements.info
Category: Stock Reports