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Complete financial analysis of Zhejiang Yatai Pharmaceutical Co., Ltd. (002370.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Yatai Pharmaceutical Co., Ltd., a leading company in the Drug Manufacturers – Specialty & Generic industry within the Healthcare sector.
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Zhejiang Yatai Pharmaceutical Co., Ltd. (002370.SZ)
About Zhejiang Yatai Pharmaceutical Co., Ltd.
Zhejiang Yatai Pharmaceutical Co., Ltd. researches, produces, sells, and exports pharmaceutical products in China and internationally. It offers tablets, capsules, patches, powder injections, and troches. It also provides chemical agents and raw materials, and diagnostic reagents, as well as pharmaceutical research and development outsourcing services. Zhejiang Yatai Pharmaceutical Co., Ltd. was founded in 1989 and is based in Shaoxing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 420.64M | 373.44M | 315.13M | 514.89M | 709.29M | 1.13B | 906.87M | 762.34M | 463.15M | 375.60M | 313.64M | 316.04M | 420.34M | 435.22M | 429.67M | 415.43M | 342.67M | 275.80M |
Cost of Revenue | 285.65M | 239.83M | 195.76M | 251.29M | 455.36M | 626.30M | 498.59M | 458.38M | 272.79M | 231.62M | 216.63M | 247.77M | 290.12M | 307.76M | 300.75M | 301.79M | 249.92M | 207.33M |
Gross Profit | 135.00M | 133.61M | 119.38M | 263.59M | 253.93M | 506.09M | 408.27M | 303.97M | 190.35M | 143.98M | 97.01M | 68.27M | 130.22M | 127.47M | 128.92M | 113.64M | 92.75M | 68.47M |
Gross Profit Ratio | 32.09% | 35.78% | 37.88% | 51.19% | 35.80% | 44.69% | 45.02% | 39.87% | 41.10% | 38.33% | 30.93% | 21.60% | 30.98% | 29.29% | 30.00% | 27.35% | 27.07% | 24.83% |
Research & Development | 21.79M | 26.14M | 28.62M | 37.35M | 70.10M | 57.21M | 87.10M | 53.99M | 22.83M | 15.91M | 17.50M | 18.68M | 14.45M | 14.93M | 0.00 | 8.52M | 3.05M | 2.64M |
General & Administrative | 17.27M | 10.44M | 14.14M | 14.21M | 23.15M | 19.42M | -25.63M | -12.24M | 12.09M | 7.20M | 6.16M | 5.94M | 7.67M | 12.85M | 31.39M | 7.42M | 7.95M | 7.55M |
Selling & Marketing | 58.03M | 72.43M | 140.88M | 205.43M | 197.55M | 156.81M | 128.08M | 66.42M | 58.26M | 45.53M | 44.77M | 51.23M | 45.65M | 30.25M | 30.58M | 27.44M | 20.76M | 17.12M |
SG&A | 123.14M | 82.87M | 155.01M | 219.65M | 220.70M | 176.22M | 102.45M | 54.17M | 70.35M | 52.73M | 50.92M | 57.18M | 53.32M | 43.10M | 61.97M | 34.85M | 28.71M | 24.66M |
Other Expenses | 51.89M | 33.77M | 58.72M | 65.21M | 83.69M | 28.00K | -4.72K | 8.65M | 3.15M | 2.78M | -15.47K | -2.69M | 5.43M | 300.68K | -48.10K | 2.47M | -196.88K | 112.23K |
Operating Expenses | 198.45M | 142.77M | 242.35M | 322.21M | 374.49M | 307.88M | 245.16M | 168.08M | 127.51M | 97.42M | 92.44M | 98.69M | 87.65M | 77.53M | 64.10M | 58.20M | 42.19M | 35.33M |
Cost & Expenses | 484.10M | 382.60M | 438.11M | 573.50M | 829.85M | 934.18M | 743.75M | 626.46M | 400.30M | 329.04M | 309.06M | 346.46M | 377.77M | 385.29M | 364.85M | 359.99M | 292.11M | 242.66M |
Interest Income | 14.05M | 11.14M | 10.07M | 9.22M | 8.55M | 3.60M | 7.69M | 3.99M | 4.65M | 3.66M | 4.62M | 8.15M | 6.58M | 3.45M | -0.55 | -0.69 | -0.01 | -0.92 |
Interest Expense | 47.48M | 52.31M | 56.87M | 68.07M | 57.56M | 15.08M | 1.50M | 23.92M | 3.40M | 35.00K | 751.07K | 3.06M | 2.93M | 4.44M | 6.99M | 8.86M | 6.36M | 8.72M |
Depreciation & Amortization | 40.40M | 43.77M | 45.63M | 51.34M | 87.01M | 51.48M | 46.32M | 47.44M | 29.35M | 24.97M | 24.27M | 19.78M | 18.52M | 16.63M | 14.10M | 12.69M | 12.41M | 1.40M |
EBITDA | 76.31M | 25.44M | -121.63M | 147.86M | -1.78B | 308.20M | 285.59M | 172.91M | 99.74M | 73.39M | 31.00M | -8.17M | 71.89M | 69.36M | 78.92M | 68.13M | 62.96M | 34.54M |
EBITDA Ratio | 18.14% | 6.81% | -27.94% | -3.82% | -167.52% | 21.70% | 22.93% | 24.60% | 21.69% | 20.81% | 10.71% | -1.65% | 17.34% | 16.19% | 18.60% | 16.56% | 16.65% | 11.52% |
Operating Income | -63.45M | -16.17M | -122.98M | -58.62M | -120.56M | 174.53M | 163.45M | 101.72M | 62.97M | 45.62M | 5.81M | -28.64M | 45.08M | 47.99M | 57.08M | 46.14M | 50.30M | 27.34M |
Operating Income Ratio | -15.08% | -4.33% | -39.02% | -11.38% | -17.00% | 15.41% | 18.02% | 13.34% | 13.60% | 12.15% | 1.85% | -9.06% | 10.72% | 11.03% | 13.29% | 11.11% | 14.68% | 9.91% |
Total Other Income/Expenses | 51.89M | -99.32M | -93.04M | -22.69M | -1.80B | 28.00K | -4.73K | -50.87M | 3.02M | 19.23K | -15.47K | -2.69M | 5.36M | 300.68K | -6.75M | -6.13M | -236.38K | 112.23K |
Income Before Tax | -11.56M | -135.32M | -224.16M | 28.40M | -1.92B | 174.56M | 163.44M | 110.37M | 65.99M | 48.39M | 5.80M | -31.33M | 50.44M | 48.29M | 57.03M | 48.61M | 50.06M | 27.45M |
Income Before Tax Ratio | -2.75% | -36.24% | -71.13% | 5.52% | -270.91% | 15.41% | 18.02% | 14.48% | 14.25% | 12.88% | 1.85% | -9.91% | 12.00% | 11.10% | 13.27% | 11.70% | 14.61% | 9.95% |
Income Tax Expense | 313.29K | -2.60M | 4.12M | 1.12M | -312.07K | 22.02M | 23.05M | 11.59M | 9.50M | 7.82M | 319.31K | -5.61M | 6.65M | 6.24M | 8.88M | 7.00M | 10.98M | 6.00M |
Net Income | -11.88M | -132.72M | -228.28M | 27.27M | -1.92B | 150.95M | 139.50M | 96.80M | 55.50M | 40.57M | 5.48M | -25.72M | 43.79M | 42.05M | 48.15M | 41.61M | 39.09M | 21.46M |
Net Income Ratio | -2.82% | -35.54% | -72.44% | 5.30% | -270.87% | 13.33% | 15.38% | 12.70% | 11.98% | 10.80% | 1.75% | -8.14% | 10.42% | 9.66% | 11.21% | 10.02% | 11.41% | 7.78% |
EPS | -0.02 | -0.25 | -0.43 | 0.05 | -3.58 | 0.28 | 0.26 | 0.22 | 0.14 | 0.10 | 0.02 | -0.07 | 0.11 | 0.11 | 0.16 | 0.14 | 0.13 | 0.07 |
EPS Diluted | -0.02 | -0.25 | -0.43 | 0.05 | -3.58 | 0.28 | 0.26 | 0.22 | 0.14 | 0.10 | 0.02 | -0.07 | 0.11 | 0.11 | 0.16 | 0.14 | 0.13 | 0.07 |
Weighted Avg Shares Out | 593.85M | 536.69M | 536.62M | 536.56M | 536.50M | 532.78M | 531.98M | 440.00M | 411.11M | 405.68M | 365.35M | 395.65M | 417.09M | 382.24M | 303.18M | 307.55M | 309.06M | 303.98M |
Weighted Avg Shares Out (Dil) | 593.85M | 536.69M | 536.62M | 536.56M | 536.50M | 539.09M | 536.54M | 440.00M | 411.11M | 405.68M | 365.35M | 395.65M | 417.09M | 382.24M | 303.18M | 307.55M | 309.06M | 303.98M |
Source: https://incomestatements.info
Category: Stock Reports