See more : Oi Electric Co., Ltd. (6822.T) Income Statement Analysis – Financial Results
Complete financial analysis of Dezhan Healthcare Company Limited (000813.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dezhan Healthcare Company Limited, a leading company in the Drug Manufacturers – Specialty & Generic industry within the Healthcare sector.
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Dezhan Healthcare Company Limited (000813.SZ)
Industry: Drug Manufacturers - Specialty & Generic
Sector: Healthcare
Website: https://www.dezhanhealthcare.com
About Dezhan Healthcare Company Limited
Dezhan Healthcare Company Limited researches and develops, manufactures, and sells cardiovascular and cerebrovascular drugs in China. It also offers anti-cancer drugs, health care products, functional beverages, and ecological water. The company was founded in 1998 and is based in Urumqi, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 498.09M | 570.86M | 734.48M | 962.87M | 1.77B | 3.29B | 2.22B | 1.44B | 510.77M | 559.37M | 569.18M | 257.30M | 300.76M | 296.63M | 248.88M | 381.22M | 338.08M | 310.96M | 358.08M | 338.63M | 379.16M | 372.10M | 292.04M | 463.35M | 466.64M | 467.81M | 412.90M | 368.87M | 311.09M |
| Cost of Revenue | 205.54M | 254.11M | 242.56M | 292.47M | 332.68M | 242.64M | 224.55M | 222.90M | 333.69M | 342.61M | 354.21M | 225.27M | 239.35M | 213.46M | 219.51M | 320.11M | 280.04M | 254.00M | 289.63M | 274.38M | 398.24M | 318.61M | 281.14M | 373.69M | 313.23M | 324.94M | 271.37M | 230.07M | 207.03M |
| Gross Profit | 292.55M | 316.75M | 491.92M | 670.40M | 1.44B | 3.05B | 2.00B | 1.22B | 177.08M | 216.76M | 214.97M | 32.03M | 61.41M | 83.18M | 29.37M | 61.11M | 58.04M | 56.96M | 68.45M | 64.25M | -19.08M | 53.48M | 10.90M | 89.66M | 153.41M | 142.87M | 141.53M | 138.79M | 104.06M |
| Gross Profit Ratio | 58.74% | 55.49% | 66.98% | 69.63% | 81.26% | 92.63% | 89.89% | 84.55% | 34.67% | 38.75% | 37.77% | 12.45% | 20.42% | 28.04% | 11.80% | 16.03% | 17.17% | 18.32% | 19.12% | 18.97% | -5.03% | 14.37% | 3.73% | 19.35% | 32.88% | 30.54% | 34.28% | 37.63% | 33.45% |
| Research & Development | 46.29M | 51.49M | 67.06M | 56.05M | 118.57M | 86.68M | 54.65M | 51.83M | 36.55M | 31.57M | 34.70M | 17.70M | 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 | 56.87M | 36.53M | 50.25M | 61.61M | 56.76M | 48.71M | 39.64M | 26.86M | 19.33M | 18.17M | 17.57M | 7.92M | 9.34M | 11.13M | 15.20M | 8.49M | 12.85M | 29.66M | 12.98M | 60.43M | 35.79M | 8.85M | 99.03M | 31.48M | 34.73M | 17.90M | 14.69M | 12.76M | 9.07M |
| Selling & Marketing | 91.60M | 154.13M | 189.94M | 205.94M | 834.62M | 1.74B | 854.83M | 286.12M | 20.08M | 25.01M | 20.81M | 24.79M | 24.73M | 25.57M | 22.71M | 22.95M | 16.00M | 15.39M | 23.18M | 27.33M | 70.07M | 30.66M | 44.64M | 28.87M | 32.10M | 31.30M | 32.87M | 36.14M | 30.48M |
| SG&A | 137.21M | 190.66M | 240.19M | 267.55M | 891.38M | 1.79B | 894.47M | 312.97M | 39.41M | 43.18M | 38.38M | 32.71M | 34.07M | 36.71M | 37.91M | 31.44M | 28.86M | 45.05M | 36.16M | 87.76M | 105.85M | 39.51M | 143.68M | 60.35M | 66.83M | 49.20M | 47.56M | 48.91M | 39.56M |
| Other Expenses | 0.00 | 121.89M | 109.35M | 105.20M | 77.29M | 139.06M | 115.63M | 2.32M | 12.02M | 21.37M | 14.25M | 17.07M | 19.56M | 5.57M | 1.89M | 8.07M | 5.18M | 4.46M | 2.42M | -583.03K | -25.41M | 1.65M | -676.42K | 1.13M | 2.58M | 3.00M | 4.30M | 207.59K | -78.95K |
| Operating Expenses | 212.33M | 364.04M | 416.60M | 428.80M | 1.09B | 2.01B | 1.06B | 434.49M | 83.36M | 81.23M | 71.48M | 50.58M | 58.46M | 58.32M | 56.87M | 45.49M | 48.33M | 45.24M | 49.82M | 99.50M | 129.67M | 39.57M | 143.70M | 60.37M | 66.84M | 49.20M | 47.56M | 48.91M | 39.56M |
| Cost & Expenses | 417.86M | 618.15M | 659.15M | 721.26M | 1.42B | 2.26B | 1.29B | 657.39M | 417.05M | 423.83M | 425.68M | 275.85M | 297.81M | 271.77M | 276.38M | 365.60M | 328.37M | 299.24M | 339.45M | 373.88M | 527.91M | 358.19M | 424.83M | 434.06M | 380.07M | 374.14M | 318.93M | 278.98M | 246.59M |
| Interest Income | 68.01M | 67.61M | 52.72M | 23.61M | 6.29M | 15.31M | 8.31M | 1.94M | 1.27M | 1.33M | 1.12M | 540.89K | 1.85M | 1.33M | 923.14K | 924.15K | 1.45M | 1.14M | 1.32M | 1.63M | 7.84M | 2.18M | 1.78M | 2.67M | -0.16 | -0.67 | -0.54 | -0.43 | -0.43 |
| Interest Expense | 1.17M | 711.80K | 653.56K | 185.62K | 5.41M | 1.35M | 519.85K | 3.37M | 14.64M | 18.36M | 23.60M | 7.72M | 11.55M | 4.78M | 1.49M | 3.50M | 3.62M | 2.84M | 15.32M | 23.78M | 30.85M | 25.31M | 29.11M | 33.26M | 20.93M | 28.36M | 33.63M | 43.51M | 25.89M |
| Depreciation & Amortization | 88.87M | 101.16M | 87.06M | 71.37M | 54.60M | 46.78M | 25.42M | 20.84M | 42.59M | 56.17M | 45.71M | 9.57M | 9.88M | 9.29M | 10.20M | 12.95M | 14.61M | 15.93M | 16.71M | 17.78M | 25.49M | 19.03M | 18.85M | 20.83M | 21.76M | 21.10M | 29.15M | 41.29M | 24.60M |
| EBITDA | 219.36M | -1.31M | 59.69M | 432.86M | 407.29M | 1.10B | 965.94M | 801.29M | 641.09M | 170.31M | 188.10M | 29.54M | 26.53M | 20.05M | -40.22M | 18.92M | 33.49M | 30.80M | 37.63M | -140.32M | -147.72M | 48.94M | -98.23M | 66.33M | 106.75M | 111.13M | 93.97M | 89.89M | 64.50M |
| EBITDA Ratio | 44.04% | 21.81% | 32.64% | 43.56% | 25.01% | 33.40% | 43.76% | 56.36% | 29.78% | 38.26% | 35.55% | 3.28% | 11.60% | 13.49% | -6.72% | 8.63% | 9.46% | 9.85% | 10.02% | -41.44% | -35.43% | 13.15% | -33.40% | 14.69% | 23.21% | 24.53% | 22.76% | 24.37% | 20.73% |
| Operating Income | 80.22M | 29.83M | 155.18M | 352.49M | 380.04M | 1.05B | 938.78M | 775.27M | 58.88M | 75.43M | 104.49M | -29.29M | -14.60M | 738.71K | -51.89M | -5.21M | 12.87M | 10.13M | 5.57M | -183.29M | -180.11M | 3.47M | -143.13M | 20.13M | 77.26M | 72.04M | 64.82M | 48.59M | 39.90M |
| Operating Income Ratio | 16.11% | 5.22% | 21.13% | 36.61% | 21.41% | 32.01% | 42.28% | 53.73% | 11.53% | 13.48% | 18.36% | -11.38% | -4.85% | 0.25% | -20.85% | -1.37% | 3.81% | 3.26% | 1.56% | -54.13% | -47.50% | 0.93% | -49.01% | 4.34% | 16.56% | 15.40% | 15.70% | 13.17% | 12.83% |
| Total Other Income/Expenses | 1.62M | 32.02M | 83.45K | -3.23M | 7.73M | -394.75K | 1.12M | -6.75M | -14.11M | -4.50M | 14.24M | 26.25M | 19.49M | 5.24M | -2.62M | -13.32M | 852.38K | 1.74M | -17.17M | -146.94M | -23.96M | 1.13M | -3.05M | -7.90M | 503.67K | -3.38M | 293.25K | -1.13M | -203.86K |
| Income Before Tax | 81.84M | -121.08M | -37.11M | 349.26M | 387.77M | 1.05B | 939.90M | 776.98M | 69.86M | 95.78M | 118.73M | -13.25M | 4.89M | 5.98M | -51.97M | 2.44M | 15.10M | 11.87M | 5.59M | -184.20M | -204.07M | 4.60M | -145.49M | 20.51M | 79.34M | 75.06M | 65.11M | 47.47M | 39.70M |
| Income Before Tax Ratio | 16.43% | -21.21% | -5.05% | 36.27% | 21.85% | 31.99% | 42.33% | 53.84% | 13.68% | 17.12% | 20.86% | -5.15% | 1.63% | 2.02% | -20.88% | 0.64% | 4.47% | 3.82% | 1.56% | -54.40% | -53.82% | 1.24% | -49.82% | 4.43% | 17.00% | 16.04% | 15.77% | 12.87% | 12.76% |
| Income Tax Expense | 27.60M | 32.34M | 59.09M | 75.62M | 52.07M | 122.32M | 144.59M | 117.78M | 39.78M | 44.47M | 41.79M | 529.31K | 998.72K | 491.67K | -1.86M | 275.17K | -301.36K | -216.71K | 1.08M | 689.81K | -173.54K | 642.46K | 25.76K | 1.55M | 9.54M | 7.85M | 15.23M | -43.51M | -24.73M |
| Net Income | 83.31M | -153.42M | -96.20M | 284.54M | 336.92M | 930.53M | 797.18M | 661.67M | 6.16M | 21.50M | 26.26M | -13.55M | 3.47M | 6.32M | -46.65M | 2.20M | 15.55M | 12.67M | 9.90M | -179.07M | -204.37M | 5.52M | -145.00M | 19.12M | 70.00M | 67.36M | 50.00M | 48.34M | 39.70M |
| Net Income Ratio | 16.73% | -26.88% | -13.10% | 29.55% | 18.98% | 28.28% | 35.90% | 45.85% | 1.21% | 3.84% | 4.61% | -5.27% | 1.15% | 2.13% | -18.74% | 0.58% | 4.60% | 4.07% | 2.76% | -52.88% | -53.90% | 1.48% | -49.65% | 4.13% | 15.00% | 14.40% | 12.11% | 13.11% | 12.76% |
| EPS | 0.04 | -0.07 | -0.04 | 0.13 | 0.15 | 0.42 | 0.36 | 0.30 | 0.39 | 0.03 | 0.05 | -0.02 | 0.01 | 0.01 | -0.09 | 0.01 | 0.03 | 0.02 | 0.02 | -0.31 | -0.35 | 0.01 | -0.25 | 0.02 | 0.13 | 0.12 | 0.09 | 0.08 | 0.07 |
| EPS Diluted | 0.04 | -0.07 | -0.04 | 0.13 | 0.15 | 0.42 | 0.36 | 0.30 | 0.39 | 0.03 | 0.05 | -0.02 | 0.01 | 0.01 | -0.09 | 0.01 | 0.03 | 0.02 | 0.02 | -0.31 | -0.35 | 0.01 | -0.25 | 0.02 | 0.13 | 0.12 | 0.09 | 0.08 | 0.07 |
| Weighted Avg Shares Out | 2.18B | 2.23B | 2.24B | 2.22B | 2.22B | 2.24B | 2.24B | 2.24B | 1.32B | 645.11M | 627.86M | 710.96M | 520.77M | 474.21M | 538.26M | 314.06M | 540.19M | 623.20M | 583.01M | 583.01M | 583.01M | 583.01M | 583.01M | 583.01M | 583.01M | 583.01M | 583.01M | 583.01M | 583.01M |
| Weighted Avg Shares Out (Dil) | 2.18B | 2.23B | 2.24B | 2.22B | 2.22B | 2.24B | 2.24B | 2.24B | 1.32B | 645.11M | 627.86M | 710.96M | 520.77M | 474.21M | 538.26M | 314.06M | 540.19M | 623.20M | 583.01M | 583.01M | 583.01M | 583.01M | 583.01M | 583.01M | 583.01M | 583.01M | 583.01M | 583.01M | 583.01M |
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Source: https://incomestatements.info
Category: Stock Reports