2315
HKSE:2315
Biocytogen Pharmaceuticals (Beijing) Co., Ltd.
- Stock
Last Close
6.37
30/08 07:58
Market Cap
3.05B
Beta: -
Volume Today
153K
Avg: 161.05K
PE Ratio
−7.72
PFCF: −5.73
Preview
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Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 65.53M - | 65.53M 0% | 111.75M 70.54% | 111.75M 0% | 114.57M 2.52% | 114.57M 0% | 152.38M 33.00% | 152.38M 0% | 163.42M 7.25% | 163.42M 0% | 195.04M 19.35% | 195.04M 0% | |
cost of revenue | 27.91M - | 27.91M 0% | 20.74M 25.67% | 20.74M 0% | 25.96M 25.17% | 25.96M 0% | 43.14M 66.15% | 43.14M 0% | 45.27M 4.93% | 45.27M 0% | 57.73M 27.55% | 57.73M 0% | |
gross profit | 37.62M - | 37.62M 0% | 91.01M 141.91% | 91.01M 0% | 88.60M 2.64% | 88.60M 0% | 109.23M 23.29% | 109.23M 0% | 118.15M 8.16% | 118.15M 0% | 137.30M 16.21% | 137.30M 0% | |
selling and marketing expenses | 9.30M - | 9.30M 0% | 11.72M 25.98% | 11.72M 0% | 12.12M 3.45% | 12.12M 0% | 13.00M 7.29% | 13.00M 0% | 14.75M 13.45% | 14.75M 0% | 16.66M 12.93% | 16.66M 0% | |
general and administrative expenses | 45.59M - | 45.59M 0% | 48.47M 6.34% | 48.47M 0% | 53.81M 11.01% | 53.81M 0% | 77.89M 44.75% | 77.89M 0% | 58.77M 24.56% | 58.77M 0% | 84.36M 43.56% | 84.36M 0% | |
selling general and administrative expenses | 54.89M - | 54.89M 0% | 60.19M 9.67% | 60.19M 0% | 65.93M 9.54% | 65.93M 0% | 90.90M 37.86% | 90.90M 0% | 73.52M 19.12% | 73.52M 0% | 101.02M 37.41% | 101.02M 0% | |
research and development expenses | 105.46M - | 105.46M 0% | 173.78M 64.79% | 173.78M 0% | 163.91M 5.68% | 163.91M 0% | 185.67M 13.28% | 185.67M 0% | 123.98M 33.22% | 123.98M 0% | 113.20M 8.70% | 113.20M 0% | |
other expenses | |||||||||||||
cost and expenses | 184.00M - | 184.00M 0% | 252.64M 37.31% | 252.64M 0% | 241.77M 4.30% | 241.77M 0% | 298.86M 23.62% | 298.86M 0% | 237.53M 20.52% | 237.53M 0% | 266.16M 12.05% | 266.16M 0% | |
operating expenses | 156.09M - | 156.09M 0% | 231.90M 48.57% | 231.90M 0% | 215.80M 6.94% | 215.80M 0% | 255.72M 18.50% | 255.72M 0% | 192.27M 24.81% | 192.27M 0% | 208.42M 8.40% | 208.42M 0% | |
interest expense | 41.66M - | 52.77M - | |||||||||||
ebitda | -97.20M - | -97.20M 0% | -110.53M 13.71% | -110.53M 0% | -101.84M 7.86% | -101.84M 0% | -126.56M 24.27% | -126.56M 0% | -36.09M 71.48% | -36.09M 0% | -14.67M 59.36% | -14.67M 0% | |
operating income | -119.93M - | -119.93M 0% | -139.60M 16.40% | -139.60M 0% | -140.54M 0.67% | -140.54M 0% | -161.76M 15.09% | -161.76M 0% | -78.12M 51.70% | -78.12M 0% | -67.63M 13.44% | -67.63M 0% | |
depreciation and amortization | 22.73M - | 22.73M 0% | 29.07M 27.92% | 29.07M 0% | 38.70M 33.12% | 38.70M 0% | 35.20M 9.06% | 35.20M 0% | 42.03M 19.42% | 42.03M 0% | 52.96M 26.00% | 52.96M 0% | |
total other income expenses net | -4.71M - | -4.71M 0% | -8.58M 82.32% | -8.58M 0% | 4.25M 149.48% | 4.25M 0% | -2.62M 161.78% | -2.62M 0% | -16.57M 531.76% | -16.57M 0% | -27.76M 67.50% | -27.76M 0% | |
income before tax | -124.64M - | -124.64M 0% | -148.18M 18.89% | -148.18M 0% | -136.30M 8.02% | -136.30M 0% | -164.38M 20.60% | -164.38M 0% | -94.69M 42.39% | -94.69M 0% | -95.38M 0.73% | -95.38M 0% | |
income tax expense | -1K - | -1K 0% | -32.50K 3,150% | -32.50K 0% | -104K 220.00% | -104K 0% | 402K 486.54% | 402K 0% | 210K 47.76% | 210K 0% | 1.19M 465.71% | 1.19M 0% | |
net income | -124.64M - | -124.64M 0% | -148.15M 18.87% | -148.15M 0% | -136.19M 8.07% | -136.19M 0% | -164.78M 20.99% | -164.78M 0% | -94.90M 42.41% | -94.90M 0% | -96.57M 1.76% | -96.57M 0% | |
weighted average shs out | 360.40M - | 360.40M 0% | 364.43M 1.12% | 364.43M 0% | 374.93M 2.88% | 374.93M 0% | 387.08M 3.24% | 387.08M 0% | 398.38M 2.92% | 398.38M 0% | 398.25M 0.03% | 398.25M 0% | |
weighted average shs out dil | 360.40M - | 360.40M 0% | 364.43M 1.12% | 364.43M 0% | 374.93M 2.88% | 374.93M 0% | 387.08M 3.24% | 387.08M 0% | 398.38M 2.92% | 398.38M 0% | 398.25M 0.03% | 398.25M 0% | |
eps | -0.35 - | -0.35 0% | -0.41 17.14% | -0.41 0% | -0.36 12.20% | -0.36 0% | -0.43 19.44% | -0.43 0% | -0.24 44.19% | -0.24 0% | -0.24 0% | -0.24 0% | |
epsdiluted | -0.35 - | -0.35 0% | -0.41 17.14% | -0.41 0% | -0.36 12.20% | -0.36 0% | -0.43 19.44% | -0.43 0% | -0.24 44.19% | -0.24 0% | -0.24 0% | -0.24 0% |
All numbers in HKD (except ratios and percentages)