TECON
002100.SZTECON BIOLOGY Co.LTD Price (002100.SZ)
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Shares Outstanding
1,349,817,852
(0.3338)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
TECON BIOLOGY Co.LTDCurrency: CNY
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
235,554,124.00
+0% |
282,292,443.00
+20% |
371,283,300.00
+32% |
420,401,275.00
+13% |
670,654,885.00
+60% |
1,068,392,241.00
+59% |
2,074,691,883.00
+94% |
2,369,046,039.00
+14% |
2,983,984,223.00
+26% |
3,327,313,393.00
+12% |
3,724,760,232.00
+12% |
4,014,627,131.00
+8% |
4,167,289,410.00
+4% |
4,444,138,122.00
+7% |
4,630,025,738.00
+4% |
5,273,032,350.00
+14% |
7,476,316,392.00
+42% |
11,986,808,944.00
+60% |
15,744,337,617.00
+31% |
16,731,607,636.00
+6% |
19,025,806,286.00
+14% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 194,160,084.00 | 231,358,739.00 | 290,559,822.00 | 329,974,257.00 | 519,265,556.00 | 836,455,204.00 | 1,724,423,338.00 | 1,964,086,465.00 | 2,533,771,156.00 | 2,801,328,420.00 | 3,095,694,571.00 | 3,225,306,619.00 | 3,257,801,979.00 | 3,354,250,230.00 | 3,546,745,449.00 | 4,163,433,587.00 | 5,600,336,958.00 | 8,271,535,069.00 | 14,206,594,533.00 | 14,974,833,459.00 | 18,964,512,821.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
41,394,040.00
+0% |
50,933,704.00
+23% |
80,723,478.00
+58% |
90,427,018.00
+12% |
151,389,329.00
+67% |
231,937,037.00
+53% |
350,268,545.00
+51% |
404,959,574.00
+16% |
450,213,067.00
+11% |
525,984,973.00
+17% |
629,065,661.00
+20% |
789,320,512.00
+25% |
909,487,431.00
+15% |
1,089,887,892.00
+20% |
1,083,280,289.00
-1% |
1,109,598,763.00
+2% |
1,875,979,434.00
+69% |
3,715,273,875.00
+98% |
1,537,743,084.00
-59% |
1,756,774,177.00
+14% |
61,293,465.00
-97% |
|
| Gross Profit Ratio | (0.18%) | (0.18%) | (0.22%) | (0.22%) | (0.23%) | (0.22%) | (0.17%) | (0.17%) | (0.15%) | (0.16%) | (0.17%) | (0.20%) | (0.22%) | (0.25%) | (0.23%) | (0.21%) | (0.25%) | (0.31%) | (0.10%) | (0.10%) | (0.00%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 56,770,839.00 | 60,373,261.00 | 74,760,605.00 | 60,418,239.00 | 77,528,908.00 | 53,892,824.00 | 78,650,488.00 | 84,885,752.00 | 103,986,145.00 | 142,889,664.00 | 181,061,744.00 | 257,231,957.00 | |
| General and Administrative | 11,327,072.00 | 13,688,074.00 | 25,004,972.00 | 23,854,980.00 | 58,776,362.00 | 70,741,611.00 | 109,618,643.00 | 34,392,538.00 | 41,571,346.00 | 59,836,009.00 | 62,383,317.00 | 74,659,885.00 | 115,039,103.00 | 95,546,051.00 | 83,211,060.00 | 102,632,273.00 | 142,725,269.00 | 328,253,850.00 | 433,155,861.00 | 125,041,317.00 | 398,782,691.00 | |
| Selling, General & Admin... | 20,588,144.00 | 24,686,045.00 | 43,055,204.00 | 39,838,080.00 | 88,743,084.00 | 126,109,036.00 | 216,151,180.00 | 159,069,139.00 | 217,716,346.00 | 267,354,719.00 | 301,881,512.00 | 358,713,561.00 | 430,161,022.00 | 378,124,395.00 | 357,028,936.00 | 415,568,303.00 | 688,547,330.00 | 1,022,586,299.00 | 960,608,075.00 | 600,247,143.00 | 941,839,975.00 | |
| Selling & Marketing Exp... | 9,261,072.00 | 10,997,971.00 | 18,050,232.00 | 15,983,100.00 | 29,966,721.00 | 55,367,424.00 | 106,532,536.00 | 124,676,601.00 | 176,145,000.00 | 207,518,710.00 | 239,498,195.00 | 284,053,675.00 | 315,121,919.00 | 282,578,344.00 | 273,817,876.00 | 312,936,029.00 | 545,822,061.00 | 694,332,449.00 | 527,452,213.00 | 475,205,826.00 | 543,057,284.00 | |
| Depreciation and Amortiz... | 4,949,867.00 | 5,939,286.00 | 10,442,338.00 | 16,451,251.00 | 21,267,601.00 | 25,591,523.00 | 42,502,634.00 | 47,055,073.00 | 59,099,391.00 | 65,281,583.00 | 91,200,293.00 | 102,991,767.00 | 163,830,051.00 | 180,495,355.00 | 187,661,312.00 | 225,467,926.00 | 334,145,708.00 | 489,258,028.00 | 744,288,484.00 | 725,680,663.00 | 814,031,520.00 | |
| Other Expenses | 311,717.00 | -101,688.49 | -220,069.38 | -1,109,152.04 | 11,123,613.00 | 4,660,509.00 | 6,162,527.00 | 11,321,647.00 | 10,199,371.00 | 14,470,892.00 | 10,331,684.00 | 14,752,589.00 | 32,699,904.00 | 45,400,394.00 | 2,858,864.00 | 1,185,552.00 | 342,980,226.00 | 559,851,889.00 | 424,395,683.00 | 326,826,018.00 | 308,259,153.00 | |
| Total Operating Expenses | 20,898,495.00 | 25,061,017.00 | 43,707,280.00 | 40,489,754.00 | 89,797,209.00 | 127,564,580.00 | 217,787,398.00 | 247,736,442.00 | 283,354,024.00 | 368,701,964.00 | 430,640,220.00 | 506,669,422.00 | 625,111,189.00 | 659,899,218.00 | 617,329,103.00 | 695,210,621.00 | 1,116,413,309.00 | 1,686,424,335.00 | 1,527,893,423.00 | 1,108,134,906.00 | 1,507,331,085.00 | |
| Cost and Exponses | 215,058,580.00 | 256,419,756.00 | 334,267,103.00 | 370,464,012.00 | 609,062,766.00 | 964,019,784.00 | 1,942,210,736.00 | 2,211,822,908.00 | 2,817,125,180.00 | 3,170,030,385.00 | 3,526,334,791.00 | 3,731,976,041.00 | 3,882,913,168.00 | 4,014,149,448.00 | 4,164,074,553.00 | 4,858,644,208.00 | 6,716,750,268.00 | 9,957,959,405.00 | 15,734,487,957.00 | 16,082,968,366.00 | 20,471,843,906.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
17,267,013.00
+0% |
20,616,848.00
+19% |
27,058,872.00
+31% |
39,178,088.00
+45% |
46,902,858.00
+20% |
83,455,331.00
+78% |
105,815,378.00
+27% |
114,403,445.00
+8% |
80,742,137.00
-29% |
119,739,785.00
+48% |
173,176,761.00
+45% |
216,056,175.00
+25% |
240,410,500.00
+11% |
387,297,061.00
+61% |
425,750,023.00
+10% |
333,228,449.00
-22% |
800,164,191.00
+140% |
1,808,131,903.00
+126% |
6,980,962.00
-100% |
660,160,119.00
+9,357% |
-1,446,037,620.00
-319% |
|
| Operating Income Ratio | (0.07%) | (0.07%) | (0.07%) | (0.09%) | (0.07%) | (0.08%) | (0.05%) | (0.05%) | (0.03%) | (0.04%) | (0.05%) | (0.05%) | (0.06%) | (0.09%) | (0.09%) | (0.06%) | (0.11%) | (0.15%) | (0.00%) | (0.04%) | (-0.08%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | -0.36 | 232,744.00 | 154,282.00 | 134,798.00 | 601,713.00 | 2,007,473.00 | 818,130.00 | 933,037.00 | 2,609,021.00 | 0.00 | 1,756,822.00 | 2,777,856.00 | 8,346,433.00 | 5,959,096.00 | 10,836,620.00 | 14,103,757.00 | 20,178,808.00 | 19,840,076.00 | 16,067,341.00 | 37,707,817.00 | 53,586,969.00 | |
| Interest Expenses | 3,792,160.00 | 5,786,206.00 | 9,382,161.00 | 11,223,526.00 | 9,676,914.00 | 19,847,921.00 | 22,885,815.00 | 37,707,814.00 | 58,204,515.00 | 42,324,130.00 | 28,002,189.00 | 25,306,513.00 | 42,835,819.00 | 25,455,418.00 | 30,493,431.00 | 86,059,072.00 | 193,097,207.00 | 196,298,597.00 | 205,991,050.00 | 242,993,618.00 | 245,538,688.00 | |
| Total Other Income/Exp... | -143,368.00 | -5,430,886.00 | -10,526,671.00 | -13,951,000.00 | -13,057,288.00 | -16,257,160.00 | -20,502,094.00 | -32,321,360.00 | 10,199,371.00 | -4,931,191.00 | 9,064,817.00 | 5,954,105.00 | 29,540,882.00 | 45,149,379.00 | 2,858,864.00 | 1,185,556.00 | -210,236,014.00 | -400,713.00 | -653,491,978.70 | -444,127,842.00 | -46,930,556.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 25,445,411.00 | 32,203,607.00 | 46,488,830.00 | 65,394,809.00 | 79,480,228.00 | 134,112,000.00 | 177,366,354.00 | 210,487,981.00 | 192,498,712.00 | 226,665,604.00 | 301,444,056.00 | 387,787,488.00 | 486,820,961.00 | 628,782,060.00 | 640,988,430.00 | 633,737,818.00 | 1,098,193,941.00 | 2,452,136,024.00 | 247,486,934.00 | 1,172,215,906.00 | -429,234,884.00 | |
| EBITDA ratio | (0.11%) | (0.11%) | (0.13%) | (0.16%) | (0.13%) | (0.13%) | (0.09%) | (0.09%) | (0.09%) | (0.08%) | (0.09%) | (0.10%) | (0.13%) | (0.15%) | (0.14%) | (0.12%) | (0.15%) | (0.21%) | (0.05%) | (0.08%) | (-0.02%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 17,123,645.00 | 20,478,114.00 | 26,664,329.00 | 37,855,077.00 | 48,535,712.00 | 88,115,840.00 | 111,977,905.00 | 125,725,092.00 | 90,941,508.00 | 134,112,447.00 | 182,241,574.00 | 229,660,990.00 | 269,951,379.00 | 426,191,024.00 | 428,608,887.00 | 334,414,002.00 | 589,928,173.00 | 1,807,731,185.00 | -646,511,016.70 | 235,841,479.00 | -1,492,968,176.00 | |
| Income Before Tax Ratio | (0.07%) | (0.07%) | (0.07%) | (0.09%) | (0.07%) | (0.08%) | (0.05%) | (0.05%) | (0.03%) | (0.04%) | (0.05%) | (0.06%) | (0.06%) | (0.10%) | (0.09%) | (0.06%) | (0.08%) | (0.15%) | (-0.04%) | (0.01%) | (-0.08%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | -555,411.12 | 140,422.00 | 75,173.00 | -19,115.98 | 99,739.00 | 22,987,534.00 | 13,366,063.00 | 18,109,301.00 | 14,144,783.00 | 29,970,779.00 | 17,334,790.00 | 28,022,726.00 | 25,137,733.00 | 36,307,918.00 | 24,831,827.00 | 33,356,352.00 | -2,464,486.98 | 22,425,541.00 | 32,008,611.00 | 21,696,308.00 | 23,459,155.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 17,599,474.00
+0% |
20,142,445.00
+14% |
27,471,835.00
+36% |
38,180,314.00
+39% |
48,342,756.00
+27% |
64,869,847.00
+34% |
98,446,426.00
+52% |
107,425,056.00
+9% |
76,887,427.00
-28% |
108,011,991.00
+40% |
169,797,437.00
+57% |
207,630,270.00
+22% |
245,793,190.00
+18% |
392,541,388.00
+60% |
407,149,786.00
+4% |
313,726,252.00
-23% |
644,486,713.00
+105% |
1,720,414,461.00
+167% |
-678,519,627.77
-139% |
214,145,170.00
-132% |
-1,363,316,030.00
-737% |
|
| Net Income Ratio | (0.07%) | (0.07%) | (0.07%) | (0.09%) | (0.07%) | (0.06%) | (0.05%) | (0.05%) | (0.03%) | (0.03%) | (0.05%) | (0.05%) | (0.06%) | (0.09%) | (0.09%) | (0.06%) | (0.09%) | (0.14%) | (-0.04%) | (0.01%) | (-0.07%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.04 | 0.04 | 0.06 | 0.12 | 0.07 | 0.11 | 0.14 | 0.14 | 0.10 | 0.14 | 0.21 | 0.27 | 0.27 | 0.41 | 0.42 | 0.33 | 0.61 | 1.61 | -0.62 | 0.16 | -1.01 | |
| Diluted EPS | 0.04 | 0.04 | 0.06 | 0.12 | 0.07 | 0.11 | 0.14 | 0.14 | 0.10 | 0.14 | 0.21 | 0.27 | 0.27 | 0.41 | 0.42 | 0.33 | 0.61 | 1.60 | -0.62 | 0.16 | -1.01 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 509,510,945.00 | 509,510,945.00 | 509,510,945.00 | 330,198,353.00 | 657,484,515.00 | 657,426,346.00 | 723,367,220.00 | 754,878,777.00 | 768,874,272.00 | 771,514,227.00 | 808,559,228.00 | 872,774,246.00 | 910,345,149.00 | 957,418,020.00 | 963,384,608.00 | 950,685,614.00 | 1,059,346,111.00 | 1,068,580,411.00 | 1,098,114,242.00 | 1,354,339,175.00 | 1,349,817,852.00 | |
| Diluted Share Outstanding | 509,510,945.00 | 509,510,945.00 | 509,510,945.00 | 330,198,353.00 | 657,484,515.00 | 657,426,346.00 | 723,367,220.00 | 754,878,777.00 | 768,874,272.00 | 771,514,227.00 | 808,559,228.00 | 872,774,246.00 | 910,345,149.00 | 957,418,020.00 | 969,404,253.00 | 950,685,614.00 | 1,059,346,111.00 | 1,075,259,038.00 | 1,098,114,242.00 | 1,354,339,175.00 | 1,349,817,852.00 | |