3005
COM:JAFRON
健帆生物科技集团股份有限公司
- Stock
Last Close
33.78
08/11 02:35
Market Cap
22.44B
Beta: -
Volume Today
5.98M
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 303.59M - | 370.94M 22.18% | 508.91M 37.19% | 543.64M 6.83% | 718.49M 32.16% | 1.02B 41.48% | 1.43B 40.86% | 1.95B 36.24% | 2.68B 37.15% | 2.49B 6.88% | 1.92B 22.84% | |
cost of revenue | 49.48M - | 56.68M 14.55% | 78.62M 38.72% | 87.34M 11.09% | 113.93M 30.44% | 154.44M 35.56% | 197.40M 27.81% | 287.96M 45.88% | 402.06M 39.62% | 440.11M 9.46% | 383.98M 12.75% | |
gross profit | 254.11M - | 314.26M 23.67% | 430.28M 36.92% | 456.30M 6.05% | 604.56M 32.49% | 862.07M 42.59% | 1.23B 43.19% | 1.66B 34.70% | 2.27B 36.72% | 2.05B 9.77% | 1.54B 25.01% | |
selling and marketing expenses | 75.28M - | 93.56M 24.28% | 137.17M 46.61% | 150.49M 9.71% | 209.66M 39.32% | 299.34M 42.78% | 425.89M 42.27% | 468.44M 9.99% | 598.49M 27.76% | 700.63M 17.07% | 615.97M 12.08% | |
general and administrative expenses | 6.97M - | 9.17M 31.57% | 13.18M 43.76% | 16.23M 23.16% | 16.23M 0.02% | 22.88M 40.97% | 28.12M 22.88% | 25.27M 10.13% | 31.15M 23.25% | 32.36M 3.89% | 48.45M 49.72% | |
selling general and administrative expenses | 82.25M - | 102.73M 24.90% | 150.35M 46.36% | 166.72M 10.89% | 225.89M 35.49% | 322.23M 42.65% | 454.01M 40.90% | 493.71M 8.75% | 629.64M 27.53% | 732.99M 16.42% | 664.42M 9.35% | |
research and development expenses | 9.84M - | 15.13M 53.78% | 17.39M 14.93% | 21.77M 25.20% | 26.63M 22.32% | 46.14M 73.25% | 68.45M 48.36% | 80.76M 17.98% | 173.77M 115.17% | 253.91M 46.12% | 245.38M 3.36% | |
other expenses | 6.88M - | 17.25M 150.58% | 7.81M 54.69% | 8.89M 13.72% | 8.43M 5.16% | -3.17M 137.62% | 73.88M 2,430.06% | 74.41M 0.72% | 87.69M 17.83% | 59.62M 32.01% | -22.80M 138.24% | |
cost and expenses | 162.99M - | 200.33M 22.91% | 281.09M 40.32% | 316.43M 12.57% | 424.15M 34.04% | 582.48M 37.33% | 793.74M 36.27% | 936.85M 18.03% | 1.29B 38.03% | 1.49B 14.96% | 1.40B 5.88% | |
operating expenses | 113.51M - | 143.65M 26.55% | 202.46M 40.95% | 229.09M 13.15% | 310.22M 35.42% | 428.04M 37.98% | 596.34M 39.32% | 648.88M 8.81% | 891.09M 37.33% | 1.05B 17.44% | 1.02B 2.99% | |
interest expense | 233.50K - | 1.29M 451.77% | 8.91M 591.44% | 36.04M 304.60% | 54.33M 50.74% | |||||||
ebitda | 143.57M - | 175.89M 22.52% | 238.01M 35.31% | 258.70M 8.69% | 310.62M 20.07% | 496.55M 59.86% | 702.93M 41.56% | 1.05B 49.74% | 1.48B 40.20% | 1.13B 23.39% | 683.38M 39.55% | |
operating income | 145.10M - | 174.04M 19.95% | 232.04M 33.32% | 233.77M 0.75% | 331.71M 41.90% | 476.31M 43.59% | 680.33M 42.83% | 1.05B 54.98% | 1.42B 34.48% | 1.03B 27.40% | 543.82M 47.17% | |
depreciation and amortization | 2.46M - | 3.59M 46.00% | 9.26M 157.94% | 14.62M 57.78% | 16.20M 10.81% | 21.79M 34.54% | 22.60M 3.70% | -1.76M 107.77% | 57.78M 3,388.37% | 101.10M 74.98% | 94.79M 6.24% | |
total other income expenses net | 11.31M - | 20.50M 81.26% | 12.01M 41.44% | 14.25M 18.66% | 45.80M 221.44% | 39.11M 14.60% | -9.05M 123.13% | -22.40M 147.62% | -10.71M 52.21% | -12.65M 18.12% | -22.80M 80.28% | |
income before tax | 151.91M - | 191.11M 25.81% | 239.82M 25.49% | 241.46M 0.68% | 340.14M 40.87% | 473.14M 39.10% | 671.28M 41.88% | 1.03B 53.73% | 1.41B 36.37% | 1.02B 27.74% | 521.02M 48.76% | |
income tax expense | 25.13M - | 31.07M 23.64% | 39.38M 26.77% | 39.34M 0.10% | 55.69M 41.55% | 72.19M 29.64% | 102.59M 42.11% | 158.95M 54.94% | 211.38M 32.98% | 135.89M 35.71% | 95.30M 29.87% | |
net income | 126.78M - | 160.05M 26.24% | 200.44M 25.24% | 202.12M 0.84% | 284.41M 40.72% | 401.98M 41.34% | 570.82M 42.00% | 875.24M 53.33% | 1.20B 36.74% | 889.54M 25.67% | 436.49M 50.93% | |
weighted average shs out | 708.50M - | 707.19M 0.19% | 705.26M 0.27% | 738.47M 4.71% | 783.08M 6.04% | 787.38M 0.55% | 791.01M 0.46% | 795.67M 0.59% | 803.23M 0.95% | 797.82M 0.67% | 793.62M 0.53% | |
weighted average shs out dil | 708.50M - | 707.19M 0.19% | 705.26M 0.27% | 738.51M 4.72% | 783.17M 6.05% | 787.38M 0.54% | 791.01M 0.46% | 810.41M 2.45% | 803.23M 0.89% | 797.82M 0.67% | 765.78M 4.02% | |
eps | 0.18 - | 0.23 27.78% | 0.28 21.74% | 0.27 3.57% | 0.36 33.33% | 0.51 41.67% | 0.72 41.18% | 1.10 52.78% | 1.49 35.45% | 1.12 24.83% | 0.55 50.89% | |
epsdiluted | 0.18 - | 0.23 27.78% | 0.28 21.74% | 0.27 3.57% | 0.36 33.33% | 0.51 41.67% | 0.72 41.18% | 1.08 50.00% | 1.49 37.96% | 1.12 24.83% | 0.55 50.89% |
All numbers in (except ratios and percentages)