cache/2c05b2ed21dcdd54d550b09e189b2a47a89af939b86a6980be615368d18489e5

COM:VENUSMEDTECH

杭州启明医疗器械股份有限公司

Stock

HKD

Last Close

5.62

23/07 20:00

Market Cap

2.46B

Beta: -

Volume Today

6.42M

Avg: -

Overview Analysis Metrics Financials Filings API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23
revenue	18.16M -	115.35M 535.04%	233.27M 102.23%	276.05M 18.34%	415.86M 50.65%	406.46M 2.26%	491.37M 20.89%
cost of revenue	3.08M -	16.37M 431.95%	38.61M 135.87%	48.77M 26.32%	91.52M 87.66%	92.46M 1.03%	102.17M 10.50%
gross profit	15.09M -	98.98M 556.06%	194.66M 96.67%	227.28M 16.75%	324.34M 42.71%	314.00M 3.19%	389.20M 23.95%
selling and marketing expenses	35.92M -	66.86M 86.14%	124.57M 86.30%	134.57M 8.03%	216.07M 60.56%	260.38M 20.51%	300.48M 15.40%
general and administrative expenses	11.24M -	32.64M 190.52%	197.61M 505.36%	104.06M 47.34%	128.59M 23.56%	192.18M 49.46%	160.55M 16.46%
selling general and administrative expenses	47.16M -	99.51M 111.01%	322.18M 223.77%	238.64M 25.93%	344.65M 44.43%	452.56M 31.31%	459.60M 1.56%
research and development expenses	117.36M -	104.77M 10.72%	200.53M 91.39%	167.25M 16.60%	258.34M 54.46%	527.45M 104.17%	524.91M 0.48%
other expenses	-240K -	-11.31M 4,614.17%	-9.19M 18.78%	-29.75M 223.75%	-6.69M 77.52%	-31.13M 365.50%
cost and expenses	172.05M -	409.83M 138.21%	552.12M 34.72%	424.90M 23.04%	687.82M 61.88%	1.04B 51.40%	1.21B 15.74%
operating expenses	168.97M -	393.47M 132.86%	513.52M 30.51%	376.14M 26.75%	596.30M 58.53%	948.88M 59.13%	1.10B 16.25%
interest expense	1.51M -	3.22M 113.51%	9.01M 179.59%	2.16M 76.05%	1.91M 11.76%	44.62M 2,242.41%
ebitda	-149.29M -	-284.68M 90.68%	-341.45M 19.94%	-199.53M 41.56%	-569.91M 185.62%	-977.40M 71.50%	-514.32M 47.38%
operating income	-155.61M -	-294.72M 89.40%	-370.36M 25.66%	-237.25M 35.94%	-621.53M 161.98%	-1.09B 75.33%	-595.31M 45.37%
depreciation and amortization	6.31M -	10.04M 59.08%	28.91M 187.82%	37.71M 30.46%	51.62M 36.88%	112.35M 117.65%	80.99M 27.91%
total other income expenses net	-1.84M -	-4.90M 166.20%	-11.19M 128.38%	51.40M 559.52%	243.97M 374.64%	-66.59M 127.30%	-157.15M 135.98%
income before tax	-157.45M -	-299.62M 90.30%	-381.54M 27.34%	-185.84M 51.29%	-377.56M 103.16%	-1.16B 206.27%	-752.46M 34.93%
income tax expense	500K -	898K 79.60%	-778K 186.64%	-2.98M 282.39%	-6.16M 107.09%	-34.30M 456.76%	6.28M 118.32%
net income	-156.53M -	-300.42M 91.92%	-380.76M 26.74%	-182.87M 51.97%	-371.39M 103.09%	-1.12B 202.12%	-720.88M 35.75%
weighted average shs out	392.69M -	392.69M 0%	311.04M 20.79%	409.27M 31.58%	438.58M 7.16%	437.90M 0.15%	437.90M 0.00%
weighted average shs out dil	392.69M -	392.69M 0%	311.04M 20.79%	409.27M 31.58%	438.58M 7.16%	437.90M 0.15%	437.90M 0%
eps	-0.40 -	-0.77 92.50%	-1.22 58.44%	-0.45 63.11%	-0.85 88.89%	-2.56 201.18%	-1.65 35.55%
epsdiluted	-0.40 -	-0.77 92.50%	-1.22 58.44%	-0.45 63.11%	-0.85 88.89%	-2.56 201.18%	-1.65 35.55%

All numbers in HKD (except ratios and percentages)