Blue
002382.SZBlue Sail Medical Co.,Ltd. Price (002382.SZ)
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Shares Outstanding
997,123,661
(0.9901)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Blue Sail Medical Co.,Ltd.Currency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
358,787,182.00
+0% |
405,019,994.00
+13% |
516,652,774.00
+28% |
477,702,866.00
-8% |
621,540,628.00
+30% |
933,651,622.00
+50% |
1,333,379,950.00
+43% |
1,335,188,019.00
+0% |
1,535,087,448.00
+15% |
1,508,984,686.00
-2% |
1,288,770,719.00
-15% |
1,575,945,309.00
+22% |
2,653,120,079.00
+68% |
3,475,614,154.00
+31% |
7,869,425,144.00
+126% |
8,108,586,464.00
+3% |
4,900,477,569.00
-40% |
4,927,074,862.00
+1% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 299,111,978.00 | 346,222,810.00 | 413,031,411.00 | 369,190,619.00 | 531,484,921.00 | 838,403,670.00 | 1,138,212,267.00 | 1,146,310,842.00 | 1,295,288,466.00 | 1,117,516,769.00 | 938,770,728.00 | 1,081,133,377.00 | 1,576,817,068.00 | 1,854,869,877.00 | 2,801,369,947.00 | 4,301,551,055.00 | 4,398,973,474.00 | 4,393,253,103.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
59,675,204.00
+0% |
58,797,184.00
-1% |
103,621,363.00
+76% |
108,512,247.00
+5% |
90,055,707.00
-17% |
95,247,952.00
+6% |
195,167,683.00
+105% |
188,877,177.00
-3% |
239,798,982.00
+27% |
391,467,917.00
+63% |
349,999,991.00
-11% |
494,811,932.00
+41% |
1,076,303,011.00
+118% |
1,620,744,277.00
+51% |
5,068,055,197.00
+213% |
3,807,035,409.00
-25% |
501,504,095.00
-87% |
533,821,759.00
+6% |
|
| Gross Profit Ratio | (0.17%) | (0.15%) | (0.20%) | (0.23%) | (0.14%) | (0.10%) | (0.15%) | (0.14%) | (0.16%) | (0.26%) | (0.27%) | (0.31%) | (0.41%) | (0.47%) | (0.64%) | (0.47%) | (0.10%) | (0.11%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 7,356,225.00 | 7,893,762.00 | 22,636,495.00 | 22,325,137.00 | 21,514,643.00 | 18,494,105.00 | 39,593,396.00 | 49,724,366.00 | 133,471,033.00 | 197,501,747.00 | 291,443,162.00 | 438,523,396.00 | 352,487,637.00 | 290,750,896.00 | |
| General and Administrative | 6,119,723.00 | 8,202,098.00 | 12,959,806.00 | 12,116,535.00 | 12,135,069.00 | 9,402,889.00 | 16,847,385.00 | 12,553,722.00 | 14,986,358.00 | 23,385,062.00 | 12,483,488.00 | 25,467,227.00 | 37,230,288.00 | 58,896,523.00 | 33,762,585.00 | 148,034,059.00 | 111,585,904.00 | 134,066,381.00 | |
| Selling, General & Admin... | 12,981,854.00 | 13,717,854.00 | 24,008,090.00 | 22,566,316.00 | 26,977,200.00 | 32,545,217.00 | 61,517,155.00 | 65,881,933.00 | 71,389,117.00 | 76,670,012.00 | 62,961,115.00 | 86,614,931.00 | 396,760,367.00 | 620,490,851.00 | 473,039,231.00 | 521,456,310.00 | 482,177,432.00 | 807,122,973.00 | |
| Selling & Marketing Exp... | 6,862,131.00 | 5,515,756.00 | 11,048,283.00 | 10,449,780.00 | 14,842,131.00 | 23,142,328.00 | 44,669,770.00 | 53,328,211.00 | 56,402,759.00 | 53,284,949.00 | 50,477,626.00 | 61,147,704.00 | 359,530,079.00 | 561,594,327.00 | 439,276,645.00 | 373,422,250.00 | 370,591,527.00 | 196,922,387.00 | |
| Depreciation and Amortiz... | 9,615,013.00 | 6,645,610.00 | 7,566,240.00 | 9,965,885.00 | 12,277,560.00 | 20,023,020.00 | 31,741,107.00 | 40,623,905.00 | 57,913,015.00 | 45,279,651.00 | 47,396,104.00 | 53,745,876.00 | 141,934,230.00 | 198,010,001.00 | 229,776,237.00 | 366,701,688.00 | 540,449,225.00 | 575,395,503.00 | |
| Other Expenses | -48,471.32 | 4,439.84 | -120,139.07 | 413,294.00 | 6,803,506.00 | 7,876,230.00 | 2,415,291.00 | 27,670,888.00 | 7,780,685.00 | 581,133.00 | 3,206,231.00 | -4,047,948.47 | -5,808,316.40 | 150,246,574.00 | 211,403,099.00 | 249,628,334.00 | 193,504,325.00 | 40,794,002.00 | |
| Total Operating Expenses | 12,981,854.00 | 13,717,854.00 | 24,008,090.00 | 22,571,045.00 | 44,521,933.00 | 59,310,443.00 | 120,094,024.00 | 132,434,260.00 | 151,693,362.00 | 172,514,128.00 | 168,720,991.00 | 207,544,120.00 | 673,284,640.00 | 968,239,173.00 | 975,885,492.00 | 1,209,608,040.00 | 1,028,169,395.00 | 1,138,667,871.00 | |
| Cost and Exponses | 312,093,833.00 | 359,940,664.00 | 437,039,501.00 | 391,761,664.00 | 576,006,855.00 | 897,714,113.00 | 1,258,306,292.00 | 1,278,745,103.00 | 1,446,981,829.00 | 1,290,030,898.00 | 1,107,491,719.00 | 1,288,677,497.00 | 2,250,101,708.00 | 2,823,109,050.00 | 3,777,255,440.00 | 5,511,159,096.00 | 5,427,142,870.00 | 5,531,920,974.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
38,225,331.00
+0% |
33,738,388.00
-12% |
68,268,658.00
+102% |
80,227,911.00
+18% |
40,309,742.00
-50% |
26,299,704.00
-35% |
62,414,858.00
+137% |
32,369,678.00
-48% |
65,172,131.00
+101% |
223,983,470.00
+244% |
216,948,736.00
-3% |
257,671,741.00
+19% |
363,725,032.00
+41% |
568,271,218.00
+56% |
4,017,986,910.00
+607% |
3,642,847,549.00
-9% |
-183,872,323.15
-105% |
-604,846,112.21
+229% |
|
| Operating Income Ratio | (0.11%) | (0.08%) | (0.13%) | (0.17%) | (0.06%) | (0.03%) | (0.05%) | (0.02%) | (0.04%) | (0.15%) | (0.17%) | (0.16%) | (0.14%) | (0.16%) | (0.51%) | (0.45%) | (-0.04%) | (-0.12%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.68 | -0.38 | 1,183,320.00 | 1,220,956.00 | 6,939,548.00 | 7,177,189.00 | 5,050,928.00 | 3,826,650.00 | 8,373,818.00 | 3,718,167.00 | 1,969,511.00 | 1,353,716.00 | 31,648,814.00 | 36,869,741.00 | 64,014,706.00 | 56,748,726.00 | 36,732,071.00 | 22,332,532.00 | |
| Interest Expenses | 7,331,370.00 | 11,496,186.00 | 5,611,335.00 | 5,361,018.00 | 2,869,137.00 | 1,640,223.00 | 14,497,330.00 | 16,348,870.00 | 23,989,147.00 | 4,636,896.00 | 453,725.00 | 1,978,769.00 | 75,684,773.00 | 114,239,165.00 | 189,919,151.00 | 133,319,560.00 | 129,476,886.00 | 180,466,505.00 | |
| Total Other Income/Exp... | -48,472.00 | 4,440.00 | -175,821.00 | -5,300,000.00 | 6,796,588.00 | 7,827,768.00 | -10,906,472.00 | 27,669,949.00 | 7,750,440.00 | 550,896.00 | 3,122,612.00 | -3,815,081.00 | -5,808,317.00 | 8,025,012.00 | -20,090,833.00 | -43,189,996.00 | -3,781,226.59 | -17,764,197.79 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 46,693,348.00 | 51,724,939.00 | 81,270,412.00 | 95,968,110.00 | 62,253,028.00 | 55,790,718.00 | 111,037,736.00 | 117,012,403.00 | 154,824,733.00 | 279,184,221.00 | 268,737,342.00 | 311,272,070.00 | 573,756,101.00 | 811,173,892.00 | 2,410,533,320.00 | 1,849,409,767.00 | 292,097,432.00 | 132,743,139.00 | |
| EBITDA ratio | (0.13%) | (0.13%) | (0.16%) | (0.20%) | (0.11%) | (0.07%) | (0.08%) | (0.09%) | (0.10%) | (0.20%) | (0.21%) | (0.20%) | (0.22%) | (0.25%) | (0.54%) | (0.49%) | (0.06%) | (0.03%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 38,176,859.00 | 33,742,828.00 | 68,092,837.00 | 80,641,206.00 | 47,106,330.00 | 34,127,472.00 | 64,799,298.00 | 60,039,627.00 | 72,922,571.00 | 224,534,357.00 | 220,071,341.00 | 253,623,792.00 | 357,916,715.00 | 576,296,230.00 | 2,018,388,218.00 | 1,347,357,958.00 | -405,860,128.84 | -622,610,310.00 | |
| Income Before Tax Ratio | (0.11%) | (0.08%) | (0.13%) | (0.17%) | (0.08%) | (0.04%) | (0.05%) | (0.04%) | (0.05%) | (0.15%) | (0.17%) | (0.16%) | (0.13%) | (0.17%) | (0.26%) | (0.17%) | (-0.08%) | (-0.13%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 4,333,979.00 | 2,877,636.00 | 6,734,882.00 | 20,791,481.00 | 6,771,929.00 | 5,065,675.00 | 13,601,883.00 | 13,065,391.00 | 11,248,995.00 | 56,370,830.00 | 39,750,643.00 | 51,649,696.00 | 2,579,060.00 | 56,840,034.00 | 255,343,862.00 | 191,649,322.00 | -33,543,819.70 | -54,249,823.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 33,842,880.00
+0% |
30,865,191.00
-9% |
61,357,954.00
+99% |
59,849,724.00
-2% |
40,334,401.00
-33% |
29,061,797.00
-28% |
51,197,414.00
+76% |
46,974,236.00
-8% |
61,701,864.00
+31% |
170,211,819.00
+176% |
181,069,380.00
+6% |
200,864,341.00
+11% |
346,714,031.00
+73% |
490,295,086.00
+41% |
1,758,477,255.00
+259% |
1,155,709,191.00
-34% |
-372,316,309.14
-132% |
-568,360,487.00
+53% |
|
| Net Income Ratio | (0.09%) | (0.08%) | (0.12%) | (0.13%) | (0.06%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.11%) | (0.14%) | (0.13%) | (0.13%) | (0.14%) | (0.22%) | (0.14%) | (-0.08%) | (-0.12%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.09 | 0.09 | 0.17 | 0.19 | 0.09 | 0.06 | 0.11 | 0.10 | 0.13 | 0.35 | 0.37 | 0.41 | 0.47 | 0.51 | 1.79 | 1.15 | -0.37 | -0.56 | |
| Diluted EPS | 0.09 | 0.09 | 0.17 | 0.19 | 0.09 | 0.06 | 0.11 | 0.10 | 0.13 | 0.35 | 0.37 | 0.41 | 0.47 | 0.51 | 1.73 | 1.10 | -0.37 | -0.57 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 362,602,294.00 | 363,119,899.00 | 360,929,147.00 | 359,707,063.00 | 448,160,014.00 | 484,363,295.00 | 487,594,422.00 | 469,742,365.00 | 474,629,724.00 | 486,319,484.00 | 489,376,703.00 | 489,913,029.00 | 737,689,428.00 | 964,031,086.00 | 980,947,024.00 | 1,007,053,874.00 | 1,007,095,048.00 | 1,014,929,441.00 | |
| Diluted Share Outstanding | 362,602,294.00 | 363,119,899.00 | 360,929,147.00 | 359,707,063.00 | 448,160,014.00 | 484,363,295.00 | 487,594,422.00 | 469,742,365.00 | 474,629,724.00 | 486,319,484.00 | 489,376,703.00 | 489,913,029.00 | 737,689,428.00 | 964,031,086.00 | 1,016,460,841.00 | 1,050,644,719.00 | 1,007,095,048.00 | 997,123,661.00 | |