Lifecome
002868.SZLifecome Biochemistry Co.,Ltd. Price (002868.SZ)
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Shares Outstanding
154,040,193
(0.4145)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Lifecome Biochemistry Co.,Ltd.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
306,555,594.00
+0% |
297,150,634.00
-3% |
295,776,106.00
0% |
385,613,322.00
+30% |
401,490,366.00
+4% |
375,411,280.00
-6% |
344,291,893.00
-8% |
303,759,977.00
-12% |
308,145,259.00
+1% |
363,386,382.00
+18% |
329,850,238.00
-9% |
507,004,856.00
+54% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 204,064,797.00 | 211,256,240.00 | 210,348,429.00 | 243,019,860.00 | 243,988,704.00 | 223,579,351.00 | 225,381,870.00 | 202,732,673.00 | 214,619,519.00 | 303,798,733.00 | 339,103,843.00 | 611,749,408.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
102,490,797.00
+0% |
85,894,394.00
-16% |
85,427,677.00
-1% |
142,593,462.00
+67% |
157,501,662.00
+10% |
151,831,929.00
-4% |
118,910,023.00
-22% |
101,027,304.00
-15% |
93,525,740.00
-7% |
59,587,649.00
-36% |
-9,253,605.00
-116% |
-104,744,552.00
+1,032% |
|||||||
| Gross Profit Ratio | (0.33%) | (0.29%) | (0.29%) | (0.37%) | (0.39%) | (0.40%) | (0.35%) | (0.33%) | (0.30%) | (0.16%) | (-0.03%) | (-0.21%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 11,718,600.00 | 14,543,600.00 | 11,770,522.00 | 13,015,610.00 | 13,171,318.00 | 14,106,896.00 | 14,566,625.00 | 18,549,953.00 | 19,913,133.00 | 24,821,183.00 | 21,824,916.00 | 31,957,648.00 | |||||||
| General and Administrative | 21,187,540.00 | 26,730,542.00 | 2,364,780.00 | 3,505,038.00 | 3,432,623.00 | 4,433,559.00 | 3,063,610.00 | 2,998,675.00 | 5,333,648.00 | 4,984,577.00 | 5,945,683.00 | 11,244,374.00 | |||||||
| Selling, General & Admin... | 37,595,475.00 | 42,194,244.00 | 18,809,820.00 | 24,473,936.00 | 25,670,430.00 | 24,961,955.00 | 23,892,515.00 | 24,184,326.00 | 17,218,948.00 | 19,953,694.00 | 16,760,757.00 | 27,170,657.00 | |||||||
| Selling & Marketing Exp... | 16,407,935.00 | 15,463,701.00 | 16,445,039.00 | 20,968,898.00 | 22,237,806.00 | 20,528,396.00 | 20,828,905.00 | 21,185,651.00 | 11,885,299.00 | 14,969,116.00 | 10,815,073.00 | 15,926,283.00 | |||||||
| Depreciation and Amortiz... | 19,534,945.00 | 14,612,319.00 | 27,998,689.00 | 28,131,808.00 | 2,251,000.00 | 28,186,423.00 | 29,734,423.00 | 28,626,168.00 | 30,454,898.00 | 33,975,536.00 | 64,359,385.00 | 71,129,827.00 | |||||||
| Other Expenses | 1,670,139.00 | 10,457,791.00 | 3,800,015.00 | 6,419,631.00 | 7,823,641.00 | -310,656.30 | -73,953.19 | 8,657,180.00 | 12,625,086.00 | 15,527,214.00 | 12,109,024.00 | 72,259,043.00 | |||||||
| Total Operating Expenses | 39,420,194.00 | 44,094,376.00 | 41,623,498.00 | 51,246,717.00 | 53,606,717.00 | 46,624,789.00 | 47,035,453.00 | 51,391,460.00 | 49,757,168.00 | 60,302,092.00 | 50,694,698.00 | 131,387,348.00 | |||||||
| Cost and Exponses | 243,484,991.00 | 255,350,616.00 | 251,971,928.00 | 294,266,578.00 | 297,595,422.00 | 270,204,141.00 | 272,417,323.00 | 254,124,134.00 | 264,376,688.00 | 364,100,826.00 | 389,798,542.00 | 743,136,756.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
48,617,254.00
+0% |
28,201,663.00
-42% |
32,865,726.00
+17% |
87,849,213.00
+167% |
104,309,727.00
+19% |
100,573,207.00
-4% |
87,197,414.00
-13% |
66,985,378.00
-23% |
48,023,059.00
-28% |
-21,290,957.34
-144% |
-133,759,733.50
+528% |
-236,131,900.00
+77% |
|||||||
| Operating Income Ratio | (0.16%) | (0.09%) | (0.11%) | (0.23%) | (0.26%) | (0.27%) | (0.25%) | (0.22%) | (0.16%) | (-0.06%) | (-0.41%) | (-0.47%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 7,839,232.00 | 0.00 | 37,735.00 | 33,170.00 | 34,603.00 | 297,960.00 | 238,505.00 | 243,450.00 | 1,072,348.00 | 828,170.00 | 177,536.00 | 123,297.00 | |||||||
| Interest Expenses | 0.00 | 8,777,495.00 | 9,424,138.00 | 8,110,320.00 | 2,546,393.00 | 390,291.00 | 22,202.00 | 1,127,160.00 | 980,566.00 | 2,813,662.00 | 16,220,887.00 | 38,018,941.00 | |||||||
| Total Other Income/Exp... | 1,670,140.00 | 10,457,796.00 | 3,748,982.00 | 3,959,068.00 | 3,931,456.00 | -310,656.00 | -73,953.00 | -978,746.00 | 1,201,846.00 | 728,537.00 | -350,588.30 | -4,761,554.68 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 63,070,603.00 | 41,800,017.00 | 74,037,535.00 | 118,543,436.00 | 113,436,780.00 | 128,839,266.00 | 91,748,948.00 | 95,759,959.00 | 79,877,224.00 | 12,650,209.00 | -53,718,905.56 | -127,925,218.00 | |||||||
| EBITDA ratio | (0.22%) | (0.14%) | (0.25%) | (0.34%) | (0.36%) | (0.35%) | (0.35%) | (0.32%) | (0.27%) | (0.03%) | (-0.01%) | (-0.25%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 50,287,394.00 | 38,659,455.00 | 36,614,708.00 | 91,808,281.00 | 108,241,183.00 | 100,262,551.00 | 87,123,461.00 | 66,006,630.00 | 48,441,759.00 | -32,350,147.76 | -134,110,321.30 | -240,893,454.68 | |||||||
| Income Before Tax Ratio | (0.16%) | (0.13%) | (0.12%) | (0.24%) | (0.27%) | (0.27%) | (0.25%) | (0.22%) | (0.16%) | (-0.09%) | (-0.41%) | (-0.48%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 7,046,778.00 | 5,689,221.00 | 5,165,337.00 | 13,703,635.00 | 15,880,485.00 | 14,337,562.00 | 12,434,015.00 | 9,174,573.00 | 5,505,992.00 | -5,906,015.10 | -11,388,771.43 | -18,276,357.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 43,240,615.00
+0% |
32,970,233.00
-24% |
31,449,370.00
-5% |
78,104,645.00
+148% |
92,360,698.00
+18% |
85,924,989.00
-7% |
74,689,446.00
-13% |
56,966,032.00
-24% |
43,208,315.00
-24% |
-26,444,132.66
-161% |
-122,721,549.87
+364% |
-221,817,878.00
+81% |
|||||||
| Net Income Ratio | (0.14%) | (0.11%) | (0.11%) | (0.20%) | (0.23%) | (0.23%) | (0.22%) | (0.19%) | (0.14%) | (-0.07%) | (-0.37%) | (-0.44%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.37 | 0.28 | 0.27 | 0.67 | 0.79 | 0.60 | 0.48 | 0.37 | 0.28 | -0.17 | -0.80 | -1.44 | |||||||
| Diluted EPS | 0.37 | 0.28 | 0.27 | 0.67 | 0.79 | 0.60 | 0.48 | 0.37 | 0.28 | -0.17 | -0.80 | -1.44 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 116,811,949.00 | 115,847,638.00 | 116,811,949.00 | 116,708,091.00 | 116,571,755.00 | 143,208,315.00 | 156,000,013.00 | 156,000,013.00 | 153,404,330.00 | 153,404,330.00 | 153,404,330.00 | 154,040,193.00 | |||||||
| Diluted Share Outstanding | 116,811,949.00 | 116,811,949.00 | 116,811,949.00 | 116,708,091.00 | 116,571,755.00 | 143,208,315.00 | 156,606,904.00 | 156,000,013.00 | 153,404,330.00 | 153,404,330.00 | 153,404,330.00 | 154,040,193.00 | |||||||