See more : Geiger Counter Limited (GCL.L) Income Statement Analysis – Financial Results
Complete financial analysis of Qinghai Spring Medicinal Resources Technology Co., Ltd. (600381.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Qinghai Spring Medicinal Resources Technology Co., Ltd., a leading company in the Coal industry within the Energy sector.
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Qinghai Spring Medicinal Resources Technology Co., Ltd. (600381.SS)
About Qinghai Spring Medicinal Resources Technology Co., Ltd.
Qinghai Spring Medicinal Resources Technology Co., Ltd. research and development, production, and sale of cordyceps products. It is also involved in the sale of beverages and aquatic products; advertising; and foreign investment business. The company was founded in 2003 and is based in Xining, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 213.88M | 160.18M | 127.76M | 124.27M | 233.75M | 333.02M | 471.12M | 708.13M | 1.40B | 29.90M | 4.17M | 514.26M | 238.80M | 61.37M | 53.03M | 40.72M | 9.60M | 86.42M | 585.28M | 990.50M | 443.20M | 303.17M | 142.99M | 104.29M | 92.78M | 129.79M |
Cost of Revenue | 84.60M | 86.32M | 102.55M | 100.53M | 168.75M | 234.30M | 257.28M | 367.56M | 724.47M | 27.62M | 1.67M | 490.96M | 109.81M | 29.78M | 26.22M | 20.78M | 9.24M | 41.87M | 436.78M | 779.22M | 372.21M | 237.52M | 92.89M | 69.88M | 53.27M | 83.32M |
Gross Profit | 129.28M | 73.86M | 25.21M | 23.73M | 65.00M | 98.72M | 213.83M | 340.57M | 677.22M | 2.28M | 2.50M | 23.31M | 128.99M | 31.59M | 26.81M | 19.94M | 363.84K | 44.54M | 148.50M | 211.28M | 70.99M | 65.64M | 50.10M | 34.42M | 39.51M | 46.47M |
Gross Profit Ratio | 60.44% | 46.11% | 19.73% | 19.10% | 27.81% | 29.64% | 45.39% | 48.09% | 48.31% | 7.62% | 60.02% | 4.53% | 54.02% | 51.47% | 50.56% | 48.98% | 3.79% | 51.54% | 25.37% | 21.33% | 16.02% | 21.65% | 35.04% | 33.00% | 42.59% | 35.81% |
Research & Development | 11.64M | 11.38M | 9.54M | 12.30M | 4.50M | 3.04M | 2.03M | 9.09M | 10.21M | 8.04M | 27.64M | 12.49M | 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 | 20.77M | 14.25M | 12.04M | 17.75M | 14.09M | 13.09M | 14.50M | 20.85M | 12.86M | 38.63M | 39.65M | 33.34M | 23.33M | 12.74M | 17.14M | 17.01M | 5.02M | 152.03M | 69.46M | 39.18M | 18.85M | 21.98M | 16.75M | 11.92M | 10.33M | 15.21M |
Selling & Marketing | 171.03M | 123.24M | 55.68M | 48.32M | 49.22M | 92.91M | 10.82M | 36.19M | 204.67M | 895.75K | 425.45M | 11.11M | 6.77M | 0.00 | 0.00 | 20.61K | 54.83K | 6.60M | 21.82M | 16.90M | 8.30M | 4.44M | 4.48M | 3.09M | 6.67M | 7.23M |
SG&A | 191.81M | 137.49M | 67.72M | 66.08M | 63.31M | 106.00M | 25.31M | 57.04M | 217.53M | 39.53M | 39.65M | 44.45M | 30.10M | 12.74M | 17.14M | 17.03M | 5.07M | 158.63M | 91.29M | 56.08M | 27.15M | 26.42M | 21.23M | 15.00M | 17.00M | 22.44M |
Other Expenses | 186.46M | 52.81M | 49.18M | 48.08M | 42.77M | 42.71M | 44.92M | 31.63M | 28.88M | 196.39M | 4.95M | 9.53M | 56.10M | 64.77M | 94.36M | 145.04M | 127.09M | -477.04M | -86.91M | 6.94M | 6.33M | -849.35K | 1.69M | 4.11M | 8.37M | 4.48M |
Operating Expenses | 390.00M | 201.68M | 126.44M | 126.46M | 110.58M | 145.66M | 64.03M | 121.39M | 298.64M | 53.20M | 75.82M | 85.87M | 52.73M | 21.88M | 18.63M | 17.97M | 5.48M | 163.61M | 126.75M | 102.60M | 29.62M | 27.47M | 22.42M | 16.03M | 18.12M | 23.73M |
Cost & Expenses | 474.60M | 288.00M | 228.99M | 226.99M | 279.33M | 379.96M | 321.31M | 488.95M | 1.02B | 80.82M | 77.49M | 576.83M | 162.54M | 51.66M | 44.85M | 38.74M | 14.72M | 205.48M | 563.53M | 881.82M | 401.83M | 264.99M | 115.31M | 85.91M | 71.39M | 107.04M |
Interest Income | 1.36M | 497.59K | 173.87K | 108.47K | 852.90K | 3.36M | 7.34M | 3.95M | 492.30K | 1.32M | 1.59M | 3.15M | 859.87K | 33.42K | 12.44K | -0.03 | -0.38 | 240.84K | 1.40M | 1.61M | 2.45M | 1.31M | 913.96K | 85.49K | -0.70 | -0.03 |
Interest Expense | 962.43K | 91.59K | 52.13K | 155.77K | 154.84K | 11.11K | 5.26M | 152.90K | 2.85M | 4.14M | 66.76M | 89.61M | 12.49M | 15.78M | 12.81M | 11.63M | 21.61M | 27.44M | 19.96M | 20.34M | 14.36M | 11.87M | 6.37M | 6.99M | 5.27M | 5.52M |
Depreciation & Amortization | 27.54M | 42.17M | 43.24M | 48.82M | 43.30M | 45.06M | 47.03M | 50.22M | 44.92M | 8.30M | 30.24M | 55.32M | 12.60M | 3.11M | 5.22M | 1.72M | 1.46M | 6.08M | 15.78M | 32.83M | 25.24M | 14.15M | 7.31M | 6.31M | 7.09M | 19.24M |
EBITDA | -231.83M | -232.16M | -178.91M | 21.23M | 20.69M | 111.97M | 312.91M | 326.56M | 476.27M | 148.64M | 109.60M | 4.57M | 147.56M | 147.83M | 78.16M | 2.49M | 44.10M | -666.41M | -76.55M | 145.59M | 75.08M | 52.51M | 35.78M | 32.37M | 28.49M | 29.50M |
EBITDA Ratio | -108.39% | -83.30% | -85.18% | 17.09% | 20.64% | 33.59% | 41.08% | 45.78% | 33.56% | 497.09% | 3,819.42% | 0.89% | 61.16% | 127.24% | 198.05% | 50.42% | 459.23% | -770.92% | -13.08% | 14.70% | 16.94% | 17.32% | 26.13% | 27.32% | 34.80% | 22.73% |
Operating Income | -258.98M | -127.82M | -101.23M | -20.28M | 7.93M | 20.94M | 298.02M | 244.59M | 394.00M | -135.41M | 3.10M | -183.40M | 64.46M | -7.07M | -38.43M | -22.36M | -76.69M | -220.19M | -44.83M | 88.96M | 29.61M | 28.74M | 23.75M | 19.17M | 13.02M | 10.26M |
Operating Income Ratio | -121.09% | -79.80% | -79.23% | -16.32% | 3.39% | 6.29% | 63.26% | 34.54% | 28.11% | -452.85% | 74.50% | -35.66% | 26.99% | -11.51% | -72.47% | -54.90% | -798.66% | -254.80% | -7.66% | 8.98% | 6.68% | 9.48% | 16.61% | 18.38% | 14.03% | 7.90% |
Total Other Income/Expenses | -1.30M | -87.52M | -42.57M | -175.32M | -9.65M | 42.71M | 193.37M | 31.61M | 28.67M | 25.56M | 9.39M | 9.53M | 56.10M | 64.24M | 97.05M | 119.46M | 53.70M | -479.53M | -67.46M | 3.46M | 5.88M | -2.25M | -1.65M | -1.39M | 7.62M | 4.63M |
Income Before Tax | -260.28M | -295.27M | -252.46M | -315.04M | -1.72M | 63.65M | 342.94M | 276.19M | 422.67M | 60.98M | 8.05M | -173.87M | 120.56M | 57.71M | 55.90M | 122.65M | 50.40M | -699.73M | -112.29M | 92.42M | 35.48M | 26.49M | 23.68M | 23.18M | 20.63M | 14.88M |
Income Before Tax Ratio | -121.70% | -184.34% | -197.60% | -253.52% | -0.74% | 19.11% | 72.79% | 39.00% | 30.15% | 203.91% | 193.22% | -33.81% | 50.48% | 94.03% | 105.41% | 301.20% | 524.85% | -809.71% | -19.19% | 9.33% | 8.01% | 8.74% | 16.56% | 22.23% | 22.24% | 11.47% |
Income Tax Expense | 5.93M | -7.72M | -3.84M | 4.51M | -7.53M | -5.01M | 31.82M | 30.78M | 64.38M | 221.00K | 124.82K | -4.59M | 29.10M | 3.96M | 5.57M | 2.71M | 3.10K | 4.59M | 18.47M | 24.61M | 6.21M | 4.53M | 3.09M | 4.51M | 5.01M | 5.16M |
Net Income | -267.87M | -287.55M | -248.61M | -319.54M | 5.81M | 68.45M | 310.54M | 244.96M | 357.58M | 79.36M | 32.86M | -133.23M | 92.61M | 53.58M | 51.46M | 117.05M | 50.73M | -558.38M | -160.35M | 18.86M | 27.56M | 20.66M | 19.47M | 17.64M | 15.50M | 9.72M |
Net Income Ratio | -125.24% | -179.52% | -194.59% | -257.14% | 2.48% | 20.55% | 65.92% | 34.59% | 25.51% | 265.38% | 788.49% | -25.91% | 38.78% | 87.31% | 97.04% | 287.43% | 528.31% | -646.14% | -27.40% | 1.90% | 6.22% | 6.81% | 13.62% | 16.92% | 16.70% | 7.49% |
EPS | -0.46 | -0.49 | -0.42 | -0.54 | 0.01 | 0.12 | 0.53 | 0.39 | 0.56 | 0.75 | 0.17 | -0.52 | 0.36 | 0.49 | 0.42 | 0.93 | 0.39 | -4.48 | -1.29 | 0.13 | 0.19 | 0.14 | 0.13 | 0.14 | 0.12 | 0.08 |
EPS Diluted | -0.46 | -0.49 | -0.42 | -0.54 | 0.01 | 0.12 | 0.53 | 0.39 | 0.56 | 0.75 | 0.17 | -0.52 | 0.36 | 0.49 | 0.42 | 0.93 | 0.39 | -4.48 | -1.29 | 0.13 | 0.19 | 0.14 | 0.13 | 0.14 | 0.12 | 0.08 |
Weighted Avg Shares Out | 582.32M | 587.06M | 587.06M | 587.06M | 587.06M | 570.39M | 585.93M | 628.10M | 638.53M | 486.96M | 198.91M | 256.30M | 256.36M | 184.94M | 124.01M | 124.70M | 127.29M | 124.71M | 124.71M | 124.71M | 124.71M | 124.71M | 124.71M | 124.71M | 124.71M | 124.71M |
Weighted Avg Shares Out (Dil) | 582.32M | 587.06M | 587.06M | 587.06M | 587.06M | 570.39M | 585.93M | 628.10M | 638.53M | 486.96M | 198.91M | 256.30M | 256.36M | 184.94M | 124.01M | 124.70M | 127.29M | 124.71M | 124.71M | 124.71M | 124.71M | 124.71M | 124.71M | 124.71M | 124.71M | 124.71M |
Source: https://incomestatements.info
Category: Stock Reports