Daan
002030.SZDaan Gene Co., Ltd. Price (002030.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
1,403,446,032
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Daan Gene Co., Ltd.Currency: CNY
| YEAR | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
72,082,754.00
+0% |
102,154,839.00
+42% |
132,490,092.00
+30% |
155,862,029.00
+18% |
162,471,891.00
+4% |
172,538,691.00
+6% |
207,275,582.00
+20% |
239,204,077.00
+15% |
319,601,082.00
+34% |
369,967,649.00
+16% |
457,560,392.00
+24% |
582,692,342.00
+27% |
854,372,322.00
+47% |
1,086,153,433.00
+27% |
1,474,339,102.00
+36% |
1,612,560,471.00
+9% |
1,542,429,345.00
-4% |
1,478,663,128.00
-4% |
1,098,217,159.00
-26% |
5,341,209,627.00
+386% |
7,664,262,202.00
+43% |
12,046,135,040.00
+57% |
1,180,897,087.00
-90% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 44,090,103.00 | 61,721,710.00 | 73,626,264.00 | 71,985,090.00 | 71,523,145.00 | 73,698,994.00 | 83,125,693.00 | 86,949,319.00 | 133,292,096.00 | 152,876,580.00 | 204,336,493.00 | 259,831,677.00 | 436,395,105.00 | 631,273,687.00 | 919,511,726.00 | 912,261,462.00 | 877,020,416.00 | 863,367,098.00 | 551,074,046.00 | 1,561,727,928.00 | 1,934,079,136.00 | 3,271,535,258.00 | 801,120,759.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
27,992,651.00
+0% |
40,433,129.00
+44% |
58,863,828.00
+46% |
83,876,939.00
+42% |
90,948,746.00
+8% |
98,839,697.00
+9% |
124,149,889.00
+26% |
152,254,758.00
+23% |
186,308,986.00
+22% |
217,091,069.00
+17% |
253,223,899.00
+17% |
322,860,665.00
+28% |
417,977,217.00
+29% |
454,879,746.00
+9% |
554,827,376.00
+22% |
700,299,009.00
+26% |
665,408,929.00
-5% |
615,296,030.00
-8% |
547,143,113.00
-11% |
3,779,481,699.00
+591% |
5,730,183,066.00
+52% |
8,774,599,782.00
+53% |
379,776,328.00
-96% |
|
| Gross Profit Ratio | (0.39%) | (0.40%) | (0.44%) | (0.54%) | (0.56%) | (0.57%) | (0.60%) | (0.64%) | (0.58%) | (0.59%) | (0.55%) | (0.55%) | (0.49%) | (0.42%) | (0.38%) | (0.43%) | (0.43%) | (0.42%) | (0.50%) | (0.71%) | (0.75%) | (0.73%) | (0.32%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,695,587.00 | 0.00 | 0.00 | 0.00 | 58,029,872.00 | 53,513,019.00 | 70,332,820.00 | 21,300,078.00 | 16,076,780.00 | 94,259,162.00 | 86,127,997.00 | 94,913,892.00 | 166,946,919.00 | 508,802,181.00 | 702,403,594.00 | 351,190,782.00 | |
| General and Administrative | 8,184,512.00 | 11,251,566.00 | 18,463,253.00 | 21,507,755.00 | 29,399,196.00 | 32,033,193.00 | 40,396,799.00 | 18,355,437.00 | 81,682,467.00 | 30,435,192.00 | 37,167,698.00 | 69,283,993.00 | 62,804,429.00 | 63,584,495.00 | 68,315,892.00 | 96,125,200.00 | 117,907,750.00 | 71,138,737.00 | 23,441,798.00 | 46,191,237.00 | 113,655,409.00 | 26,758,407.00 | 38,289,916.00 | |
| Selling, General & Admin... | 9,215,955.00 | 13,457,323.00 | 26,093,114.00 | 51,229,875.00 | 56,767,309.00 | 64,057,229.00 | 77,594,394.00 | 71,094,403.00 | 134,645,062.00 | 98,914,678.00 | 128,134,376.00 | 202,118,554.00 | 225,360,754.00 | 232,849,163.00 | 298,947,390.00 | 385,217,585.00 | 392,498,337.00 | 279,304,280.00 | 217,448,313.00 | 713,151,487.00 | 903,862,155.00 | 966,270,290.00 | 101,327,689.00 | |
| Selling & Marketing Exp... | 1,031,443.00 | 2,205,757.00 | 7,629,860.00 | 29,722,120.00 | 27,368,112.00 | 32,024,035.00 | 37,197,594.00 | 52,738,965.00 | 52,962,595.00 | 68,479,485.00 | 90,966,677.00 | 132,834,561.00 | 162,556,325.00 | 169,264,668.00 | 230,631,498.00 | 289,092,385.00 | 274,590,587.00 | 208,165,543.00 | 194,006,515.00 | 666,960,250.00 | 790,206,745.00 | 939,511,883.00 | 63,037,772.00 | |
| Depreciation and Amortiz... | 1,071,077.00 | 18,916,213.00 | 24,811,355.00 | 28,956,323.00 | 30,311,015.00 | 23,829,816.00 | 26,786,898.00 | 29,716,836.00 | 29,934,427.00 | 31,159,317.00 | 34,371,766.00 | 35,617,082.00 | 35,398,556.00 | 46,143,438.00 | 55,779,164.00 | 69,301,290.00 | 82,580,105.00 | 97,071,264.00 | 87,450,756.00 | 82,260,656.00 | 211,435,276.00 | 319,021,360.00 | 365,277,344.00 | |
| Other Expenses | -318,060.29 | 1,554,412.00 | 160,909.00 | -13,817.61 | 16,288.00 | 1,472,692.00 | 3,382,295.00 | 13,504,750.00 | 15,724,457.00 | 27,459,695.00 | 28,039,169.00 | 12,906,729.00 | 19,230,766.00 | 23,131,269.00 | 50,714,410.00 | 51,807,360.00 | 1,067,235.00 | 89,234,651.00 | 34,064,071.00 | 173,601,591.00 | 180,907,316.00 | 266,257,685.00 | -191,360,250.00 | |
| Total Operating Expenses | 9,792,307.00 | 16,855,535.00 | 29,303,014.00 | 51,600,167.00 | 60,103,203.00 | 64,316,948.00 | 81,348,596.00 | 117,401,748.00 | 139,159,832.00 | 168,520,160.00 | 198,986,562.00 | 285,700,465.00 | 319,941,742.00 | 339,325,104.00 | 437,546,018.00 | 554,293,844.00 | 518,576,800.00 | 454,666,929.00 | 346,426,277.00 | 1,053,699,999.00 | 1,593,571,653.00 | 1,934,931,570.00 | 258,154,465.00 | |
| Cost and Exponses | 53,882,411.00 | 78,577,245.00 | 102,929,278.00 | 123,585,258.00 | 131,626,348.00 | 138,015,943.00 | 164,474,290.00 | 204,351,067.00 | 272,451,928.00 | 321,396,741.00 | 403,323,055.00 | 545,532,143.00 | 756,336,847.00 | 970,598,791.00 | 1,357,057,744.00 | 1,466,555,307.00 | 1,395,597,216.00 | 1,318,034,028.00 | 897,500,324.00 | 2,615,427,928.00 | 3,527,650,789.00 | 5,206,466,828.00 | 1,059,275,224.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
17,261,947.00
+0% |
21,998,633.00
+27% |
27,474,450.00
+25% |
30,061,741.00
+9% |
32,224,361.00
+7% |
34,947,822.00
+8% |
39,677,560.00
+14% |
34,477,454.00
-13% |
41,667,707.00
+21% |
42,505,467.00
+2% |
50,850,987.00
+20% |
80,751,905.00
+59% |
152,456,024.00
+89% |
172,910,393.00
+13% |
87,034,560.00
-50% |
101,005,342.00
+16% |
110,877,937.00
+10% |
212,991,928.00
+92% |
295,304,991.00
+39% |
2,940,089,337.00
+896% |
4,125,397,429.00
+40% |
6,329,254,264.00
+53% |
121,621,862.00
-98% |
|
| Operating Income Ratio | (0.24%) | (0.22%) | (0.21%) | (0.19%) | (0.20%) | (0.20%) | (0.19%) | (0.14%) | (0.13%) | (0.11%) | (0.11%) | (0.14%) | (0.18%) | (0.16%) | (0.06%) | (0.06%) | (0.07%) | (0.14%) | (0.27%) | (0.55%) | (0.54%) | (0.53%) | (0.10%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 142,054.00 | 80,128.00 | 105,941.00 | 312,833.00 | 2,029,274.00 | 1,386,093.00 | 35,460.00 | 691,864.00 | 515,452.00 | 765,275.00 | 3,001,547.00 | 276,595.00 | 295,812.00 | 473,198.00 | 3,769,258.00 | 12,603,694.00 | 34,444,705.00 | 24,957,023.00 | 2,764,728.00 | 4,106,895.00 | 47,572,002.00 | 99,678,474.00 | 83,099,536.00 | |
| Interest Expenses | 1,389,138.00 | 1,654,118.00 | 2,309,269.00 | 2,533,848.00 | 775,796.00 | 268,500.00 | 2,225,499.00 | 7,847,269.00 | 5,710,002.00 | 5,048,702.00 | 7,411,903.00 | 7,646,741.00 | 11,870,469.00 | 16,003,399.00 | 24,580,371.00 | 48,197,806.00 | 56,347,768.00 | 58,300,528.00 | 45,959,360.00 | 22,440,054.00 | 9,349,652.00 | 13,938,483.00 | 10,042,125.00 | |
| Total Other Income/Exp... | -318,061.00 | -24,547.00 | 160,909.00 | -2,229,077.00 | 1,255,000.00 | 1,446,492.00 | 157,307.00 | 13,423,961.00 | 14,909,006.00 | 27,725,669.00 | 22,949,300.00 | 12,820,700.00 | 18,880,515.00 | 23,004,198.00 | 49,589,719.00 | 50,345,485.00 | -4,201,900.00 | -111,166,468.00 | -142,317.00 | -37,223,193.00 | -5,315,964.00 | -10,317,753.00 | -8,085,913.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 18,333,024.00 | 42,544,417.00 | 54,755,984.00 | 61,538,095.00 | 63,258,000.00 | 60,242,000.00 | 73,248,000.00 | 86,495,000.00 | 92,962,281.00 | 107,987,704.00 | 118,191,986.00 | 134,735,235.00 | 225,400,499.00 | 269,608,216.00 | 222,869,748.00 | 269,339,928.00 | 247,041,939.00 | 277,726,670.00 | 127,732,126.00 | 2,898,357,284.00 | 4,321,448,558.00 | 6,631,314,449.00 | 535,544,778.00 | |
| EBITDA ratio | (0.25%) | (0.42%) | (0.41%) | (0.39%) | (0.39%) | (0.35%) | (0.36%) | (0.36%) | (0.30%) | (0.29%) | (0.27%) | (0.24%) | (0.26%) | (0.25%) | (0.16%) | (0.18%) | (0.17%) | (0.20%) | (0.34%) | (0.60%) | (0.59%) | (0.63%) | (0.45%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 16,943,886.00 | 21,974,086.00 | 27,635,359.00 | 30,047,923.00 | 32,170,999.00 | 36,394,314.00 | 42,958,307.00 | 47,901,415.00 | 57,333,234.00 | 69,874,853.00 | 78,855,197.00 | 93,572,605.00 | 171,336,535.00 | 195,914,591.00 | 136,624,276.00 | 152,008,638.00 | 111,945,173.00 | 101,825,460.00 | 6,050,421.00 | 2,902,866,142.00 | 4,120,081,464.00 | 6,318,936,504.00 | 113,535,949.00 | |
| Income Before Tax Ratio | (0.24%) | (0.22%) | (0.21%) | (0.19%) | (0.20%) | (0.21%) | (0.21%) | (0.20%) | (0.18%) | (0.19%) | (0.17%) | (0.16%) | (0.20%) | (0.18%) | (0.09%) | (0.09%) | (0.07%) | (0.07%) | (0.01%) | (0.54%) | (0.54%) | (0.52%) | (0.10%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 2,845,288.00 | 3,451,239.00 | 4,592,669.00 | 4,915,014.00 | 5,840,113.00 | 8,208,063.00 | 8,754,056.00 | 8,274,606.00 | 9,537,140.00 | 11,567,085.00 | 11,602,940.00 | 7,597,971.00 | 34,356,404.00 | 37,294,230.00 | 18,871,722.00 | 16,096,177.00 | 15,824,586.00 | 15,314,403.00 | 53,209,622.00 | 452,821,482.00 | 501,594,616.00 | 891,378,268.00 | 41,804,363.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 14,088,394.00
+0% |
18,565,222.00
+32% |
23,093,300.00
+24% |
25,199,720.00
+9% |
26,297,183.00
+4% |
28,076,649.00
+7% |
35,036,366.00
+25% |
39,107,831.00
+12% |
47,356,356.00
+21% |
56,452,728.00
+19% |
68,010,526.00
+20% |
90,165,000.00
+33% |
133,275,258.00
+48% |
153,055,517.00
+15% |
101,237,343.00
-34% |
106,685,504.00
+5% |
86,447,799.00
-19% |
101,582,978.00
+18% |
-47,159,200.93
-146% |
2,449,090,154.00
-5,293% |
3,618,186,564.00
+48% |
5,412,341,064.00
+50% |
104,659,624.00
-98% |
|
| Net Income Ratio | (0.20%) | (0.18%) | (0.17%) | (0.16%) | (0.16%) | (0.16%) | (0.17%) | (0.16%) | (0.15%) | (0.15%) | (0.15%) | (0.15%) | (0.16%) | (0.14%) | (0.07%) | (0.07%) | (0.06%) | (0.07%) | (-0.04%) | (0.46%) | (0.47%) | (0.45%) | (0.09%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 | 0.05 | 0.07 | 0.10 | 0.11 | 0.07 | 0.08 | 0.06 | 0.07 | -0.03 | 1.75 | 2.58 | 3.86 | 0.07 | |
| Diluted EPS | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 | 0.05 | 0.07 | 0.10 | 0.11 | 0.07 | 0.08 | 0.06 | 0.07 | -0.03 | 1.75 | 2.58 | 3.86 | 0.07 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 1,403,449,912.00 | 1,403,449,912.00 | 1,403,449,912.00 | 1,167,019,118.00 | 1,167,019,118.00 | 1,165,477,879.00 | 1,201,343,209.00 | 1,131,462,796.00 | 1,437,718,982.00 | 1,428,234,158.00 | 1,433,868,647.00 | 1,382,510,777.00 | 1,413,058,905.00 | 1,417,160,999.00 | 1,399,967,830.00 | 1,376,587,212.00 | 1,383,164,789.00 | 1,403,344,132.00 | 1,403,446,041.00 | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 | 1,402,944,022.00 | |
| Diluted Share Outstanding | 1,403,449,912.00 | 1,403,449,912.00 | 1,403,449,912.00 | 1,167,019,118.00 | 1,167,019,118.00 | 1,165,477,879.00 | 1,201,343,209.00 | 1,131,462,796.00 | 1,437,718,982.00 | 1,428,234,158.00 | 1,433,868,647.00 | 1,382,510,777.00 | 1,413,058,905.00 | 1,417,160,999.00 | 1,399,967,830.00 | 1,376,954,245.00 | 1,383,164,789.00 | 1,403,344,132.00 | 1,403,446,041.00 | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 | |