See more : Dragon Life Science Holdings Group, Inc. (NOHO) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Jiaoda Onlly Co.,Ltd (600530.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Jiaoda Onlly Co.,Ltd, a leading company in the Drug Manufacturers – Specialty & Generic industry within the Healthcare sector.
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Shanghai Jiaoda Onlly Co.,Ltd (600530.SS)
Industry: Drug Manufacturers - Specialty & Generic
Sector: Healthcare
Website: https://www.onlly.com.cn
About Shanghai Jiaoda Onlly Co.,Ltd
Shanghai Jiaoda Onlly Co., Ltd., together with its subsidiaries, engages in the health-care food business in China. The company offers functional health products, probiotics, traditional tonics, dietary supplements, and natural elements, as well as provides disinfection products. It also engages in the retail and wholesale business of medicines; and food production and sales business. In addition, the company provides road cargo and transportation services, as well as travel agency services. Shanghai Jiaoda Onlly Co., Ltd. was founded in 1990 and is based in Shanghai, 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 | 296.33M | 377.15M | 362.58M | 332.70M | 342.16M | 260.06M | 282.07M | 268.79M | 268.34M | 388.43M | 366.98M | 375.27M | 350.94M | 338.98M | 315.32M | 332.75M | 568.27M | 504.98M | 350.37M | 741.28M | 638.15M | 476.87M | 453.32M | 479.36M | 517.13M | 370.17M |
| Cost of Revenue | 229.72M | 230.72M | 207.33M | 191.77M | 152.62M | 107.26M | 118.64M | 102.36M | 104.21M | 133.58M | 133.15M | 129.59M | 124.65M | 111.44M | 119.35M | 135.00M | 308.81M | 277.98M | 157.71M | 354.78M | 319.91M | 158.65M | 143.73M | 137.68M | 101.78M | 66.07M |
| Gross Profit | 66.60M | 146.43M | 155.25M | 140.93M | 189.54M | 152.80M | 163.43M | 166.43M | 164.14M | 254.85M | 233.83M | 245.68M | 226.29M | 227.54M | 195.97M | 197.75M | 259.46M | 227.00M | 192.66M | 386.51M | 318.23M | 318.22M | 309.59M | 341.68M | 415.35M | 304.10M |
| Gross Profit Ratio | 22.48% | 38.83% | 42.82% | 42.36% | 55.40% | 58.75% | 57.94% | 61.92% | 61.17% | 65.61% | 63.72% | 65.47% | 64.48% | 67.12% | 62.15% | 59.43% | 45.66% | 44.95% | 54.99% | 52.14% | 49.87% | 66.73% | 68.29% | 71.28% | 80.32% | 82.15% |
| Research & Development | 5.92M | 11.72M | 15.64M | 12.75M | 17.85M | 15.67M | 15.80M | 11.48M | 11.79M | 11.42M | 11.03M | 12.09M | 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 | 42.06M | 36.35M | 40.47M | 44.29M | 69.04M | 68.08M | 78.90M | 83.08M | 95.14M | 66.58M | 65.17M | 65.42M | 64.88M | 80.57M | 71.45M | 105.71M | 75.52M | 58.60M | 100.12M | 104.18M | 82.26M | 69.36M | 48.01M | 54.03M | 42.62M | 29.19M |
| Selling & Marketing | 29.94M | 39.15M | 45.98M | 44.01M | 89.09M | 85.41M | 84.94M | 94.77M | 149.87M | 138.55M | 159.29M | 169.39M | 152.97M | 150.42M | 137.60M | 173.20M | 152.79M | 155.39M | 124.26M | 146.74M | 160.15M | 192.78M | 208.90M | 252.91M | 317.14M | 203.96M |
| SG&A | 71.99M | 75.49M | 86.45M | 88.30M | 158.13M | 153.49M | 163.84M | 177.85M | 245.01M | 205.13M | 224.46M | 234.81M | 217.85M | 230.98M | 209.06M | 278.92M | 228.32M | 213.99M | 224.37M | 250.92M | 242.41M | 262.14M | 256.91M | 306.94M | 359.76M | 233.15M |
| Other Expenses | 14.26M | -1.72M | -2.43M | -4.05M | 6.32M | 2.50M | 3.48M | 5.44M | 1.44M | 1.58M | 2.63M | 1.29M | 6.69M | -5.24M | 2.56M | -2.61M | 10.62M | 80.29M | 65.83M | 41.44M | 33.30M | 10.57M | 4.94M | 14.86M | 12.44M | -2.00M |
| Operating Expenses | 92.18M | 86.20M | 99.67M | 97.00M | 182.30M | 175.13M | 170.31M | 186.62M | 249.61M | 215.52M | 229.59M | 239.08M | 222.57M | 234.93M | 212.62M | 283.52M | 248.03M | 227.32M | 226.62M | 274.97M | 258.35M | 267.58M | 262.12M | 312.89M | 365.54M | 237.13M |
| Cost & Expenses | 321.90M | 316.92M | 306.99M | 288.77M | 334.92M | 282.40M | 288.95M | 288.99M | 353.81M | 349.10M | 362.74M | 368.67M | 347.22M | 346.37M | 331.97M | 418.52M | 556.84M | 505.30M | 384.34M | 629.75M | 578.26M | 426.23M | 405.85M | 450.57M | 467.32M | 303.20M |
| Interest Income | 1.49M | 2.08M | 2.70M | 576.62K | 817.37K | 879.21K | 1.07M | 1.48M | 1.56M | 1.05M | 3.16M | 858.06K | 938.98K | 1.84M | -0.77 | 12.96M | -0.48 | 8.57M | 5.17M | 4.14M | 4.55M | 3.39M | 5.68M | 2.19M | -0.43 | -0.43 |
| Interest Expense | 13.56M | 17.32M | 18.22M | 18.70M | 13.89M | 9.09M | 20.18M | 29.03M | 12.78M | 15.40M | 6.64M | 5.45M | 5.48M | 176.39K | 6.56M | 27.97M | 12.09M | 25.06M | 17.76M | 15.64M | 8.80M | 8.74M | 12.02M | 4.65M | 870.36K | 1.22M |
| Depreciation & Amortization | 34.39M | 46.27M | 40.85M | 30.22M | 19.93M | 13.08M | 10.93M | 14.43M | 15.40M | 15.42M | 17.74M | 17.84M | 18.84M | 20.52M | 23.85M | 30.89M | 31.11M | 31.83M | 33.09M | 23.92M | 18.63M | 18.72M | 14.35M | 9.53M | -2.52M | 1.21M |
| EBITDA | 17.58M | -434.52M | 60.61M | 145.87M | -60.07M | -493.96M | 210.57M | 172.42M | 147.89M | 124.66M | 7.88M | 131.05M | 86.81M | 74.95M | 22.95M | -96.04M | 42.54M | 125.37M | 122.30M | 173.63M | 124.77M | 84.27M | 85.98M | 65.05M | 49.81M | 66.97M |
| EBITDA Ratio | 5.93% | 28.67% | 23.87% | 38.75% | -13.44% | -50.76% | 88.57% | 96.15% | 68.46% | 37.99% | 33.09% | 35.20% | 25.13% | 21.93% | 7.28% | -0.77% | 9.44% | 25.41% | 34.91% | 23.18% | 19.55% | 17.67% | 18.97% | 13.57% | 9.63% | 18.09% |
| Operating Income | -25.58M | -479.79M | 43.20M | 98.68M | 7.25M | -515.89M | 214.30M | 131.40M | 138.11M | 109.59M | 90.63M | 100.05M | 55.79M | 59.49M | 18.29M | -152.29M | 23.33M | 2.98M | 36.34M | 109.37M | 76.35M | 47.67M | 54.74M | 36.05M | 52.33M | 65.76M |
| Operating Income Ratio | -8.63% | -127.21% | 11.92% | 29.66% | 2.12% | -198.37% | 75.97% | 48.89% | 51.47% | 28.21% | 24.69% | 26.66% | 15.90% | 17.55% | 5.80% | -45.77% | 4.11% | 0.59% | 10.37% | 14.75% | 11.96% | 10.00% | 12.07% | 7.52% | 10.12% | 17.77% |
| Total Other Income/Expenses | -4.79M | -1.72M | 744.96K | -9.15M | 6.37M | 2.50M | 3.48M | 5.31M | 1.44M | 1.58M | -12.10M | 102.24M | 59.98M | 42.34M | 37.50M | -69.13M | 10.62M | 68.46M | 35.12M | 22.88M | 20.99M | 9.14M | 4.87M | 14.81M | 12.42M | -2.00M |
| Income Before Tax | -30.36M | -481.51M | 42.70M | 102.06M | -88.16M | -513.39M | 217.78M | 136.69M | 139.55M | 111.17M | 93.26M | 101.34M | 62.48M | 54.25M | 20.85M | -154.90M | 33.95M | 71.44M | 71.46M | 132.25M | 97.34M | 56.81M | 59.60M | 50.86M | 64.75M | 63.76M |
| Income Before Tax Ratio | -10.25% | -127.67% | 11.78% | 30.68% | -25.76% | -197.41% | 77.21% | 50.85% | 52.00% | 28.62% | 25.41% | 27.01% | 17.80% | 16.00% | 6.61% | -46.55% | 5.97% | 14.15% | 20.39% | 17.84% | 15.25% | 11.91% | 13.15% | 10.61% | 12.52% | 17.22% |
| Income Tax Expense | 1.57M | 13.39M | 2.21M | 7.07M | -17.34M | 12.14M | 54.08M | 22.29M | 45.32M | 15.75M | 5.88M | 17.87M | 5.95M | 7.10M | 458.78K | 12.98M | 18.64M | 15.05M | 8.51M | 57.14M | 27.96M | 4.60M | 4.45M | 230.77K | 3.77M | 11.70M |
| Net Income | -35.08M | -498.42M | 37.18M | 89.53M | -70.82M | -506.04M | 160.43M | 137.20M | 99.30M | 84.87M | 82.98M | 83.15M | 55.60M | 58.00M | 26.52M | -140.07M | 5.11M | 40.13M | 31.16M | 31.08M | 57.02M | 51.18M | 54.64M | 50.62M | 59.72M | 51.23M |
| Net Income Ratio | -11.84% | -132.15% | 10.25% | 26.91% | -20.70% | -194.58% | 56.88% | 51.04% | 37.00% | 21.85% | 22.61% | 22.16% | 15.84% | 17.11% | 8.41% | -42.10% | 0.90% | 7.95% | 8.89% | 4.19% | 8.94% | 10.73% | 12.05% | 10.56% | 11.55% | 13.84% |
| EPS | -0.05 | -0.64 | 0.05 | 0.12 | -0.09 | -0.65 | 0.21 | 0.18 | 0.13 | 0.11 | 0.11 | 0.11 | 0.07 | 0.08 | 0.04 | -0.18 | 0.01 | 0.05 | 0.03 | 0.03 | 0.05 | 0.05 | 0.05 | 0.06 | 0.08 | 0.07 |
| EPS Diluted | -0.05 | -0.64 | 0.05 | 0.12 | -0.09 | -0.65 | 0.21 | 0.18 | 0.13 | 0.11 | 0.11 | 0.11 | 0.07 | 0.08 | 0.04 | -0.18 | 0.01 | 0.05 | 0.03 | 0.03 | 0.05 | 0.05 | 0.05 | 0.06 | 0.08 | 0.07 |
| Weighted Avg Shares Out | 701.69M | 774.92M | 774.92M | 774.92M | 778.12M | 779.72M | 778.79M | 779.55M | 780.00M | 780.07M | 779.86M | 778.58M | 780.93M | 763.22M | 749.33M | 778.18M | 638.72M | 781.15M | 781.15M | 781.15M | 781.15M | 781.15M | 781.15M | 781.15M | 781.15M | 781.15M |
| Weighted Avg Shares Out (Dil) | 701.69M | 774.92M | 774.92M | 774.92M | 778.12M | 779.72M | 778.79M | 779.55M | 781.86M | 780.07M | 779.86M | 778.58M | 780.93M | 763.22M | 749.33M | 778.18M | 638.72M | 781.15M | 781.15M | 781.15M | 781.15M | 781.15M | 781.15M | 781.15M | 781.15M | 781.15M |
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Source: https://incomestatements.info
Category: Stock Reports