Inner
300049.SZInner Mongolia Furui Medical Science Co., Ltd. Price (300049.SZ)
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Shares Outstanding
263,050,353
(0.001)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Inner Mongolia Furui Medical Science 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 |
121,590,130.00
+0% |
126,413,281.00
+4% |
141,257,489.00
+12% |
179,975,339.00
+27% |
210,246,377.00
+17% |
301,658,211.00
+43% |
407,639,040.00
+35% |
523,483,188.00
+28% |
645,517,669.00
+23% |
604,191,265.00
-6% |
826,987,166.00
+37% |
849,675,042.00
+3% |
867,029,327.00
+2% |
831,739,342.00
-4% |
807,532,608.00
-3% |
898,483,228.00
+11% |
1,008,765,862.00
+12% |
1,153,733,886.00
+14% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 36,276,879.00 | 37,453,416.00 | 46,028,534.00 | 48,114,978.00 | 60,712,519.00 | 85,786,513.00 | 125,914,732.00 | 240,197,192.00 | 232,081,075.00 | 197,046,952.00 | 230,881,511.00 | 218,803,470.00 | 260,183,385.00 | 233,688,391.00 | 223,295,912.00 | 239,139,459.00 | 267,673,199.00 | 291,393,755.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
85,313,251.00
+0% |
88,959,865.00
+4% |
95,228,955.00
+7% |
131,860,361.00
+38% |
149,533,858.00
+13% |
215,871,698.00
+44% |
281,724,308.00
+31% |
283,285,996.00
+1% |
413,436,594.00
+46% |
407,144,313.00
-2% |
596,105,655.00
+46% |
630,871,572.00
+6% |
606,845,942.00
-4% |
598,050,951.00
-1% |
584,236,696.00
-2% |
659,343,769.00
+13% |
741,092,663.00
+12% |
862,340,131.00
+16% |
|
| Gross Profit Ratio | (0.70%) | (0.70%) | (0.67%) | (0.73%) | (0.71%) | (0.72%) | (0.69%) | (0.54%) | (0.64%) | (0.67%) | (0.72%) | (0.74%) | (0.70%) | (0.72%) | (0.72%) | (0.73%) | (0.73%) | (0.75%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 341,150.00 | 5,133,023.00 | 19,727,744.00 | 36,875,431.00 | 67,757,864.00 | 44,450,860.00 | 46,869,320.00 | 60,305,505.00 | 64,725,898.00 | 60,749,149.00 | 65,824,697.00 | 64,792,211.00 | 70,815,457.00 | 82,468,003.00 | |
| General and Administrative | 13,177,714.00 | 15,750,188.00 | 14,587,158.00 | 17,676,819.00 | 6,931,113.00 | 16,847,066.00 | 30,828,048.00 | 24,807,890.00 | 15,771,024.00 | 22,133,708.00 | 68,096,409.00 | 77,744,147.00 | 66,758,442.00 | 63,548,317.00 | 44,273,026.00 | 51,965,936.00 | 52,924,816.00 | 64,989,739.00 | |
| Selling, General & Admin... | 54,578,641.00 | 55,038,711.00 | 54,243,626.00 | 77,559,495.00 | 75,591,853.00 | 104,213,851.00 | 166,472,596.00 | 180,459,816.00 | 152,750,243.00 | 178,660,584.00 | 286,766,246.00 | 290,198,706.00 | 300,410,541.00 | 286,510,407.00 | 250,388,254.00 | 289,099,692.00 | 333,492,955.00 | 524,498,844.00 | |
| Selling & Marketing Exp... | 41,400,927.00 | 39,288,523.00 | 39,656,467.00 | 59,882,675.00 | 68,660,740.00 | 87,366,784.00 | 135,644,548.00 | 155,651,925.00 | 136,979,218.00 | 156,526,876.00 | 218,669,837.00 | 212,454,558.00 | 233,652,098.00 | 222,962,089.00 | 206,115,228.00 | 237,133,756.00 | 280,568,139.00 | 112,152,628.00 | |
| Depreciation and Amortiz... | 5,295,834.00 | 6,491,520.00 | 6,928,980.00 | 8,084,507.00 | 7,531,317.00 | 9,403,969.00 | 11,033,891.00 | 15,894,009.00 | 38,145,669.00 | 21,733,510.00 | 34,959,600.00 | 45,716,765.00 | 43,694,508.00 | 51,103,129.00 | 69,603,233.00 | 66,935,632.00 | 76,312,947.00 | 90,219,212.00 | |
| Other Expenses | 2,908,944.00 | 534,518.00 | -3,790,487.00 | -2,571,206.32 | -2,279,886.91 | -2,137,991.36 | -1,959,860.36 | -2,063,817.48 | -4,127,876.83 | -2,839,938.52 | 1,544,239.00 | -5,568,072.26 | -7,150,410.26 | -495,692.48 | -5,731,674.96 | 391,536.00 | -1,045,791.44 | 2,241,524.00 | |
| Total Operating Expenses | 56,494,337.00 | 57,173,310.00 | 56,575,594.00 | 80,506,758.00 | 90,779,524.00 | 146,521,420.00 | 229,461,678.00 | 262,535,114.00 | 286,696,852.00 | 288,195,644.00 | 420,131,016.00 | 448,876,122.00 | 471,663,350.00 | 460,676,735.00 | 438,263,955.00 | 482,612,917.00 | 555,814,997.00 | 609,208,371.00 | |
| Cost and Exponses | 92,771,217.00 | 94,626,726.00 | 102,604,129.00 | 128,621,736.00 | 151,492,043.00 | 232,307,934.00 | 355,376,411.00 | 502,732,307.00 | 518,777,927.00 | 485,242,596.00 | 651,012,528.00 | 667,679,593.00 | 731,846,735.00 | 694,365,126.00 | 661,559,867.00 | 721,752,376.00 | 823,488,197.00 | 900,602,126.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
25,979,516.00
+0% |
26,601,763.00
+2% |
33,603,834.00
+26% |
45,318,038.00
+35% |
64,239,701.00
+42% |
73,968,033.00
+15% |
50,776,781.00
-31% |
17,561,085.00
-65% |
125,976,026.00
+617% |
121,031,320.00
-4% |
185,399,495.00
+53% |
166,477,414.00
-10% |
123,304,594.00
-26% |
127,137,427.00
+3% |
119,722,790.00
-6% |
188,752,362.00
+58% |
192,670,890.00
+2% |
253,131,760.00
+31% |
|
| Operating Income Ratio | (0.21%) | (0.21%) | (0.24%) | (0.25%) | (0.31%) | (0.25%) | (0.12%) | (0.03%) | (0.20%) | (0.20%) | (0.22%) | (0.20%) | (0.14%) | (0.15%) | (0.15%) | (0.21%) | (0.19%) | (0.22%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.81 | 126,646.00 | 128,765.00 | 66,742.00 | 9,499,442.00 | 7,097,114.00 | 4,474,702.00 | 4,401,456.00 | 4,565,262.00 | 1,501,088.00 | 1,494,012.00 | 2,301,608.00 | 2,229,288.00 | 717,164.00 | 3,410,083.00 | 4,794,900.00 | 5,606,115.00 | 9,855,278.00 | |
| Interest Expenses | 2,064,194.00 | 2,811,745.00 | 4,114,952.00 | 3,674,205.00 | 2,006,884.00 | 2,656,155.00 | 2,120,851.00 | 3,130,681.00 | 5,547,250.00 | 3,098,214.00 | 2,589,738.00 | 3,140,267.00 | 4,919,167.00 | 2,968,912.00 | 3,210,983.00 | 2,325,666.00 | 1,584,392.00 | 1,424,876.00 | |
| Total Other Income/Exp... | 2,897,310.00 | 534,481.00 | -7,828,221.00 | -6,311,391.00 | -2,279,887.00 | -6,196,423.00 | -2,155,837.00 | -2,073,334.00 | -4,149,819.00 | -4,484,657.00 | 1,230,472.00 | -3,943,106.00 | -7,150,407.00 | -495,688.00 | -5,731,670.00 | 391,539.00 | -1,045,788.00 | -17,731,633.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 34,114,747.00 | 36,439,510.00 | 40,845,211.00 | 54,505,545.00 | 71,665,646.00 | 83,425,566.00 | 61,775,688.00 | 34,512,439.00 | 167,045,266.00 | 141,378,382.00 | 225,365,147.00 | 183,837,087.00 | 164,636,588.00 | 180,603,633.00 | 198,665,657.00 | 263,520,593.00 | 271,646,004.00 | 335,788,565.00 | |
| EBITDA ratio | (0.29%) | (0.30%) | (0.30%) | (0.31%) | (0.35%) | (0.28%) | (0.16%) | (0.07%) | (0.26%) | (0.25%) | (0.27%) | (0.25%) | (0.21%) | (0.21%) | (0.25%) | (0.30%) | (0.27%) | (0.29%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 28,876,826.00 | 27,136,244.00 | 29,801,279.00 | 42,746,831.00 | 61,959,814.00 | 67,771,610.00 | 48,620,944.00 | 15,487,748.00 | 121,826,204.00 | 116,546,657.00 | 186,884,196.00 | 160,909,342.00 | 116,154,184.00 | 126,641,735.00 | 113,991,115.00 | 189,143,898.00 | 191,625,099.00 | 235,400,127.00 | |
| Income Before Tax Ratio | (0.24%) | (0.21%) | (0.21%) | (0.24%) | (0.29%) | (0.22%) | (0.12%) | (0.03%) | (0.19%) | (0.19%) | (0.23%) | (0.19%) | (0.13%) | (0.15%) | (0.14%) | (0.21%) | (0.19%) | (0.20%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,387,967.00 | 5,088,129.00 | 4,294,742.00 | 8,307,728.00 | 15,001,305.00 | 15,285,419.00 | 11,799,865.00 | 13,660,241.00 | 37,021,129.00 | 21,489,394.00 | 38,752,363.00 | 67,046,039.00 | 70,979,271.00 | 26,515,293.00 | 23,722,107.00 | 41,101,677.00 | 46,252,682.00 | 58,286,088.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 22,608,685.00
+0% |
22,476,599.00
-1% |
25,816,984.00
+15% |
34,418,074.00
+33% |
46,853,138.00
+36% |
52,490,696.00
+12% |
41,137,539.00
-22% |
4,905,385.00
-88% |
87,235,295.00
+1,678% |
91,685,239.00
+5% |
121,047,929.00
+32% |
71,866,910.00
-41% |
35,416,101.00
-51% |
43,385,849.00
+23% |
61,905,640.00
+43% |
95,468,878.00
+54% |
97,889,810.00
+3% |
101,563,741.00
+4% |
|
| Net Income Ratio | (0.19%) | (0.18%) | (0.18%) | (0.19%) | (0.22%) | (0.17%) | (0.10%) | (0.01%) | (0.14%) | (0.15%) | (0.15%) | (0.08%) | (0.04%) | (0.05%) | (0.08%) | (0.11%) | (0.10%) | (0.09%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.12 | 0.12 | 0.14 | 0.18 | 0.19 | 0.21 | 0.16 | 0.02 | 0.70 | 0.35 | 0.46 | 0.27 | 0.13 | 0.17 | 0.24 | 0.37 | 0.37 | 0.39 | |
| Diluted EPS | 0.12 | 0.12 | 0.14 | 0.18 | 0.19 | 0.21 | 0.16 | 0.02 | 0.66 | 0.35 | 0.46 | 0.27 | 0.13 | 0.17 | 0.24 | 0.37 | 0.37 | 0.39 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 181,946,088.00 | 185,294,891.00 | 185,662,570.00 | 186,431,234.00 | 246,595,467.00 | 249,377,229.00 | 249,318,419.00 | 245,269,280.00 | 124,621,850.00 | 261,957,827.00 | 263,147,674.00 | 265,713,486.00 | 272,431,547.00 | 256,266,092.00 | 256,334,866.00 | 259,708,591.00 | 263,053,099.00 | 263,050,353.00 | |
| Diluted Share Outstanding | 181,946,088.00 | 185,294,891.00 | 185,662,570.00 | 186,431,234.00 | 246,595,467.00 | 249,377,229.00 | 249,318,419.00 | 245,269,280.00 | 132,174,690.00 | 261,957,827.00 | 263,147,674.00 | 265,713,486.00 | 272,431,547.00 | 256,266,092.00 | 256,334,866.00 | 259,708,591.00 | 263,053,099.00 | 263,050,353.00 | |