COM:VENUSMEDTECH
杭州启明医疗器械股份有限公司
- Stock
Last Close
5.62
23/07 20:00
Market Cap
2.46B
Beta: -
Volume Today
6.42M
Avg: -
Preview
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Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Jan '19 | Mar '19 | Jun '19 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4.54M - | 4.54M 0% | 4.54M 0% | 28.84M 535.04% | 28.84M 0% | 28.84M 0% | 58.32M 102.23% | 58.32M 0% | 58.32M 0% | 104.98M 80.02% | 98.25M 6.41% | 98.25M 0% | 127.81M 30.08% | 127.81M 0% | 117.88M 7.76% | 117.88M 0% | 115.36M 2.14% | 115.36M 0% | |
cost of revenue | 769.25K - | 769.25K 0% | 769.25K 0% | 4.09M 431.95% | 4.09M 0% | 4.09M 0% | 9.65M 135.87% | 9.65M 0% | 9.65M 0% | 22.89M 137.21% | 23.34M 1.93% | 23.34M 0% | 27.18M 16.47% | 27.18M 0% | 23.90M 12.06% | 23.90M 0% | 24.48M 2.41% | 24.48M 0% | |
gross profit | 3.77M - | 3.77M 0% | 3.77M 0% | 24.75M 556.06% | 24.75M 0% | 24.75M 0% | 48.67M 96.67% | 48.67M 0% | 48.67M 0% | 82.09M 68.67% | 74.91M 8.74% | 74.91M 0% | 100.62M 34.32% | 100.62M 0% | 93.98M 6.61% | 93.98M 0% | 90.88M 3.30% | 90.88M 0% | |
selling and marketing expenses | 8.98M - | 8.98M 0% | 8.98M 0% | 16.72M 86.14% | 16.72M 0% | 16.72M 0% | 31.14M 86.30% | 31.14M 0% | 31.14M 0% | 61.68M 98.06% | 68.51M 11.08% | 68.51M 0% | 78.96M 15.24% | 78.96M 0% | 71.28M 9.72% | 71.28M 0% | 65.49M 8.12% | 65.49M 0% | |
general and administrative expenses | 2.81M - | 2.81M 0% | 2.81M 0% | 8.16M 190.52% | 8.16M 0% | 8.16M 0% | 49.40M 505.36% | 49.40M 0% | 49.40M 0% | 27.37M 44.59% | 60.82M 122.18% | 60.82M 0% | 38.95M 35.96% | 38.95M 0% | 41.33M 6.11% | 41.33M 0% | 38.29M 7.36% | 38.29M 0% | |
selling general and administrative expenses | 11.79M - | 11.79M 0% | 11.79M 0% | 24.88M 111.01% | 24.88M 0% | 24.88M 0% | 80.54M 223.77% | 80.54M 0% | 80.54M 0% | 90.84M 12.79% | 129.33M 42.37% | 129.33M 0% | 122.42M 5.34% | 122.42M 0% | 107.38M 12.28% | 107.38M 0% | 103.42M 3.69% | 103.42M 0% | |
research and development expenses | 29.34M - | 29.34M 0% | 29.34M 0% | 26.19M 10.72% | 26.19M 0% | 26.19M 0% | 50.13M 91.39% | 50.13M 0% | 50.13M 0% | 110.16M 119.73% | 153.57M 39.41% | 153.57M 0% | 147.36M 4.04% | 147.36M 0% | 115.10M 21.89% | 115.10M 0% | 90.42M 21.44% | 90.42M 0% | |
other expenses | 1.11M - | 1.11M 0% | 1.11M 0% | 47.30M 4,150.37% | 47.30M 0% | 47.30M 0% | -2.30M 104.86% | -2.30M 0% | -2.30M 0% | ||||||||||
cost and expenses | 43.01M - | 43.01M 0% | 43.01M 0% | 102.46M 138.21% | 102.46M 0% | 102.46M 0% | 138.03M 34.72% | 138.03M 0% | 138.03M 0% | 218.99M 58.65% | 557.43M 154.55% | 557.43M 0% | 297.38M 46.65% | 297.38M 0% | 305.23M 2.64% | 305.23M 0% | 218.32M 28.47% | 218.32M 0% | |
operating expenses | 42.24M - | 42.24M 0% | 42.24M 0% | 98.37M 132.86% | 98.37M 0% | 98.37M 0% | 128.38M 30.51% | 128.38M 0% | 128.38M 0% | 196.09M 52.74% | 534.09M 172.37% | 534.09M 0% | 270.20M 49.41% | 270.20M 0% | 281.32M 4.12% | 281.32M 0% | 193.84M 31.10% | 193.84M 0% | |
interest expense | 377.50K - | 377.50K 0% | 377.50K 0% | 806K 113.51% | 806K 0% | 806K 0% | 2.25M 179.59% | 2.25M 0% | 2.25M 0% | 29.42M - | 35.27M - | ||||||||
ebitda | -37.05M - | -37.05M 0% | -37.05M 0% | -71.56M 93.14% | -71.56M 0% | -71.56M 0% | -85.90M 20.03% | -85.90M 0% | -85.90M 0% | -96.06M 11.84% | -199.53M 107.70% | -199.53M 0% | -147.65M 26.00% | -147.65M 0% | -107.00M 27.53% | -108.26M 1.17% | -81.38M 24.83% | -81.38M 0% | |
operating income | -38.63M - | -38.63M 0% | -38.63M 0% | -74.07M 91.75% | -74.07M 0% | -74.07M 0% | -93.12M 25.71% | -93.12M 0% | -93.12M 0% | -118.91M 27.70% | -217.17M 82.63% | -217.17M 0% | -169.15M 22.11% | -169.15M 0% | -128.50M 24.03% | -128.50M 0% | -102.96M 19.88% | -102.96M 0% | |
depreciation and amortization | 1.58M - | 1.58M 0% | 1.58M 0% | 2.51M 59.08% | 2.51M 0% | 2.51M 0% | 7.23M 187.82% | 7.23M 0% | 7.23M 0% | 22.85M 216.20% | 17.65M 22.77% | 17.65M 0% | 21.50M 21.85% | 21.50M 0% | 21.50M 0% | 20.25M 5.83% | 21.58M 6.58% | 21.58M 0% | |
total other income expenses net | -731.50K - | -731.50K 0% | -731.50K 0% | -830.25K 13.50% | -830.25K 0% | -830.25K 0% | -2.26M 172.69% | -2.26M 0% | -2.26M 0% | -4.29M 89.49% | -237.80M 5,443.02% | -237.80M 0% | -16.02M 93.26% | -16.02M 0% | -62.56M 290.49% | -62.56M 0% | -3.83M 93.87% | -3.83M 0% | |
income before tax | -39.36M - | -39.36M 0% | -39.36M 0% | -74.91M 90.30% | -74.91M 0% | -74.91M 0% | -95.39M 27.34% | -95.39M 0% | -95.39M 0% | -123.20M 29.16% | -454.97M 269.28% | -454.97M 0% | -185.17M 59.30% | -185.17M 0% | -191.06M 3.18% | -191.06M 0% | -106.79M 44.11% | -106.79M 0% | |
income tax expense | 125K - | 125K 0% | 125K 0% | 224.50K 79.60% | 224.50K 0% | 224.50K 0% | -194.50K 186.64% | -194.50K 0% | -194.50K 0% | 3.37M 1,832.13% | 13.78M 309.08% | 13.78M 0% | 2.06M 85.04% | 2.06M 0% | 1.08M 47.62% | 1.08M 0% | 2.38M 120.19% | 2.38M 0% | |
net income | -39.49M - | -39.49M 0% | -39.49M 0% | -75.13M 90.26% | -75.13M 0% | -75.13M 0% | -95.19M 26.70% | -95.19M 0% | -95.19M 0% | -99.97M 5.02% | -428.88M 329.03% | -428.88M 0% | -175.09M 59.17% | -175.09M 0% | -185.34M 5.85% | -185.34M 0% | -103.24M 44.30% | -103.24M 0% | |
weighted average shs out | 392.69M - | 392.69M 0% | 392.69M 0% | 392.69M 0% | 392.69M 0% | 392.69M 0% | 311.04M 20.79% | 311.04M 0% | 311.04M 0% | 436.99M 40.49% | 438.81M 0.42% | 438.81M 0% | 437.90M 0.21% | 437.90M 0% | 437.90M 0.00% | 437.90M 0% | 437.90M 0.00% | 437.90M 0% | |
weighted average shs out dil | 392.69M - | 392.69M 0% | 392.69M 0% | 392.69M 0% | 392.69M 0% | 392.69M 0% | 311.04M 20.79% | 311.04M 0% | 311.04M 0% | 436.99M 40.49% | 438.81M 0.42% | 438.81M 0% | 437.90M 0.21% | 437.90M 0% | 437.90M 0% | 437.90M 0% | 437.90M 0% | 437.90M 0% | |
eps | -0.10 - | -0.10 0% | -0.10 0% | -0.19 90.00% | -0.19 0% | -0.19 0% | -0.31 63.16% | -0.31 0% | -0.31 0% | -0.23 25.81% | -0.98 326.09% | -0.98 0% | -0.40 59.18% | -0.40 0% | -0.42 5.00% | -0.42 0% | -0.24 42.86% | -0.24 0% | |
epsdiluted | -0.10 - | -0.10 0% | -0.10 0% | -0.19 90.00% | -0.19 0% | -0.19 0% | -0.31 63.16% | -0.31 0% | -0.31 0% | -0.23 25.81% | -0.98 326.09% | -0.98 0% | -0.40 59.18% | -0.40 0% | -0.42 5.00% | -0.42 0% | -0.24 42.86% | -0.24 0% |
All numbers in HKD (except ratios and percentages)