See more : Morningstar Japan K.K. (4765.T) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Kinetic Medical Co., Ltd (300326.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Kinetic Medical Co., Ltd, a leading company in the Medical – Devices industry within the Healthcare sector.
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Shanghai Kinetic Medical Co., Ltd (300326.SZ)
About Shanghai Kinetic Medical Co., Ltd
Shanghai Kinetic Medical Co., Ltd manufactures and sells medical devices in China and internationally. It provides products for multidisciplinary specialties, including orthopedics, cardiovascular, and sports medicine. The company offers primom spinal fixation system, a system of instruments and implants designed to treat modern deformity, degenerative, and trauma applications; kyphoplasty systems; vertebral osteotome for cavity creation or working pathway establishment in vertebral body; bone cement delivery systems for distance bone cement delivery; injection guns for bone cement injection; and multifunctional tools for insertion and working pathway set-up. It also provides kinect locking compression plate systems. The company was founded in 2005 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 956.26M | 1.17B | 1.27B | 1.06B | 1.22B | 930.91M | 802.27M | 550.60M | 462.89M | 222.36M | 126.68M | 101.69M | 80.71M | 58.69M | 38.77M | 23.31M |
| Cost of Revenue | 462.19M | 422.67M | 483.32M | 354.47M | 418.71M | 368.71M | 299.77M | 134.81M | 124.52M | 83.76M | 32.30M | 19.44M | 13.54M | 9.47M | 6.01M | 5.08M |
| Gross Profit | 494.07M | 743.37M | 785.26M | 707.10M | 803.58M | 562.20M | 502.50M | 415.79M | 338.37M | 138.60M | 94.38M | 82.25M | 67.17M | 49.23M | 32.76M | 18.23M |
| Gross Profit Ratio | 51.67% | 63.75% | 61.90% | 66.61% | 65.74% | 60.39% | 62.63% | 75.52% | 73.10% | 62.33% | 74.50% | 80.88% | 83.22% | 83.87% | 84.51% | 78.20% |
| Research & Development | 59.34M | 61.40M | 69.77M | 46.64M | 48.67M | 43.47M | 38.60M | 31.90M | 30.76M | 15.94M | 9.10M | 8.02M | 5.47M | 3.81M | 2.33M | 0.00 |
| General & Administrative | 46.06M | 34.86M | 20.51M | 61.94M | 40.70M | 65.49M | 32.66M | 36.08M | 32.50M | 9.65M | 5.66M | 3.41M | 4.71M | 2.52M | 2.52M | 3.55M |
| Selling & Marketing | 131.81M | 283.92M | 287.66M | 252.09M | 257.16M | 194.69M | 134.13M | 97.84M | 79.00M | 34.04M | 20.05M | 17.47M | 10.54M | 7.90M | 7.05M | 3.15M |
| SG&A | 177.87M | 318.78M | 308.17M | 314.04M | 297.86M | 260.18M | 166.79M | 133.92M | 111.51M | 43.68M | 25.71M | 20.88M | 15.25M | 10.41M | 9.58M | 6.71M |
| Other Expenses | 116.79M | -20.61M | 32.79M | 1.46M | 509.81K | -174.38K | 734.62K | 13.31M | 5.97M | 3.55M | 9.27M | 8.99M | 6.16M | 8.09M | 438.31K | 3.39M |
| Operating Expenses | 353.99M | 489.81M | 442.78M | 409.11M | 404.40M | 351.06M | 243.71M | 211.24M | 178.23M | 74.05M | 44.67M | 35.73M | 24.12M | 16.98M | 13.17M | 6.71M |
| Cost & Expenses | 816.18M | 912.48M | 926.10M | 763.58M | 823.11M | 719.77M | 543.48M | 346.05M | 302.75M | 157.81M | 76.97M | 55.17M | 37.67M | 26.45M | 19.18M | 11.79M |
| Interest Income | 17.03M | 16.56M | 15.26M | 16.80M | 20.70M | 1.48M | 829.02K | 1.65M | 1.32M | 4.01M | 8.60M | 5.27M | 317.25K | 271.83K | 46.76K | 0.00 |
| Interest Expense | 6.56M | 14.12M | 22.66M | 22.39M | 28.85M | 22.17M | 15.36M | 13.59M | 14.13M | 6.95M | 38.90K | 174.34K | 475.52K | 512.69K | 137.79K | 0.00 |
| Depreciation & Amortization | 65.83M | 74.28M | 68.62M | 35.43M | 32.38M | 38.98M | 34.34M | 30.28M | 21.20M | 9.16M | 3.97M | 3.28M | 2.32M | 1.20M | 577.08K | 104.51K |
| EBITDA | 205.97M | 107.23M | 318.79M | -17.49M | 428.67M | 561.99M | 264.18M | 221.46M | 209.40M | 85.88M | 71.79M | 64.69M | 49.48M | 40.68M | 20.50M | 11.59M |
| EBITDA Ratio | 21.54% | 42.39% | 48.15% | 32.54% | 36.56% | 60.03% | 36.50% | 44.81% | 47.47% | 40.81% | 62.29% | 62.95% | 64.16% | 71.14% | 53.05% | 49.71% |
| Operating Income | 140.08M | 97.69K | 218.77M | -87.19M | 359.23M | 497.62M | 231.82M | 180.53M | 167.22M | 74.19M | 64.33M | 51.23M | 42.36M | 31.75M | 19.34M | 11.48M |
| Operating Income Ratio | 14.65% | 0.01% | 17.25% | -8.21% | 29.39% | 53.46% | 28.90% | 32.79% | 36.13% | 33.37% | 50.78% | 50.38% | 52.48% | 54.10% | 49.89% | 49.26% |
| Total Other Income/Expenses | -6.50M | -2.36M | -2.46M | -75.55K | -520.18K | -174.38K | 734.62K | 13.28M | 5.91M | 3.47M | 9.27M | 8.99M | 6.16M | 8.09M | 421.29K | 3.39M |
| Income Before Tax | 133.57M | -2.26M | 216.31M | -87.27M | 358.70M | 497.45M | 232.55M | 193.73M | 173.14M | 77.67M | 73.60M | 60.22M | 48.52M | 39.85M | 19.77M | 14.88M |
| Income Before Tax Ratio | 13.97% | -0.19% | 17.05% | -8.22% | 29.35% | 53.44% | 28.99% | 35.19% | 37.40% | 34.93% | 58.10% | 59.22% | 60.11% | 67.89% | 50.98% | 63.81% |
| Income Tax Expense | 6.98M | 21.69M | 41.32M | 37.68M | 55.62M | 37.09M | 38.56M | 28.60M | 23.32M | 10.73M | 9.55M | 4.69M | 11.38M | 4.25M | 1.85M | 1.28M |
| Net Income | 112.54M | -21.28M | 161.78M | -126.54M | 302.33M | 462.57M | 194.98M | 158.84M | 120.65M | 62.23M | 64.05M | 55.52M | 37.13M | 35.60M | 17.91M | 13.59M |
| Net Income Ratio | 11.77% | -1.83% | 12.75% | -11.92% | 24.73% | 49.69% | 24.30% | 28.85% | 26.06% | 27.99% | 50.56% | 54.60% | 46.01% | 60.66% | 46.20% | 58.31% |
| EPS | 0.16 | -0.03 | 0.22 | -0.18 | 0.42 | 0.64 | 0.27 | 0.23 | 0.19 | 0.11 | 0.12 | 0.12 | 0.09 | 0.09 | 0.05 | 0.04 |
| EPS Diluted | 0.16 | -0.03 | 0.22 | -0.18 | 0.42 | 0.64 | 0.27 | 0.23 | 0.19 | 0.11 | 0.12 | 0.12 | 0.09 | 0.09 | 0.05 | 0.04 |
| Weighted Avg Shares Out | 716.80M | 719.00M | 721.89M | 702.98M | 721.72M | 717.38M | 715.00M | 694.54M | 631.67M | 575.74M | 551.61M | 481.65M | 411.71M | 405.64M | 368.54M | 368.55M |
| Weighted Avg Shares Out (Dil) | 716.80M | 719.00M | 721.89M | 702.98M | 721.72M | 718.50M | 717.63M | 698.82M | 639.03M | 575.74M | 551.61M | 481.65M | 411.71M | 405.64M | 368.54M | 368.55M |
Source: https://incomestatements.info
Category: Stock Reports