Guanhao
300238.SZGuanhao Biotech Co.,Ltd. Price (300238.SZ)
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Market Cap
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Volume
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Shares Outstanding
258,381,655
(2.5547)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guanhao Biotech Co.,Ltd.Currency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
22,375,479.00
+0% |
35,192,060.00
+57% |
65,569,016.00
+86% |
102,618,066.00
+57% |
128,510,115.00
+25% |
147,020,069.00
+14% |
168,501,935.00
+15% |
190,356,664.00
+13% |
226,172,526.00
+19% |
312,789,660.00
+38% |
450,366,981.00
+44% |
458,461,849.00
+2% |
437,886,453.00
-4% |
436,957,168.00
0% |
488,981,886.00
+12% |
377,285,014.00
-23% |
404,178,697.00
+7% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,407,561.00 | 1,964,634.00 | 3,907,159.00 | 7,286,724.00 | 7,890,734.00 | 10,413,900.00 | 16,964,293.00 | 22,116,551.00 | 40,898,422.00 | 68,413,077.00 | 120,411,178.00 | 125,962,822.00 | 141,442,010.00 | 120,041,535.00 | 121,688,027.00 | 89,620,507.00 | 84,366,507.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
20,967,918.00
+0% |
33,227,426.00
+58% |
61,661,857.00
+86% |
95,331,342.00
+55% |
120,619,381.00
+27% |
136,606,169.00
+13% |
151,537,642.00
+11% |
168,240,113.00
+11% |
185,274,104.00
+10% |
244,376,583.00
+32% |
329,955,803.00
+35% |
332,499,027.00
+1% |
296,444,443.00
-11% |
316,915,633.00
+7% |
367,293,859.00
+16% |
287,664,507.00
-22% |
319,812,190.00
+11% |
||
| Gross Profit Ratio | (0.94%) | (0.94%) | (0.94%) | (0.93%) | (0.94%) | (0.93%) | (0.90%) | (0.88%) | (0.82%) | (0.78%) | (0.73%) | (0.73%) | (0.68%) | (0.73%) | (0.75%) | (0.76%) | (0.79%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 13,486,134.00 | 24,642,341.00 | 17,688,675.00 | 16,093,130.00 | 14,854,204.00 | 24,691,736.00 | 25,590,046.00 | 17,320,257.00 | 13,051,541.00 | 19,194,773.00 | 42,956,248.00 | 69,951,323.00 | 34,253,225.00 | 46,620,435.00 | 50,517,741.00 | 44,503,865.00 | ||
| General and Administrative | 9,008,419.00 | 2,739,542.00 | 3,687,884.00 | 4,330,057.00 | 9,642,278.00 | 11,866,109.00 | 13,745,366.00 | 15,445,717.00 | 17,139,630.00 | 30,728,443.00 | 32,115,054.00 | 20,755,634.00 | 63,653,628.00 | 15,654,272.00 | 15,781,386.00 | 21,172,255.00 | 21,672,155.00 | ||
| Selling, General & Admin... | 17,879,942.00 | 11,440,018.00 | 20,871,936.00 | 34,408,145.00 | 56,534,322.00 | 81,692,546.00 | 75,451,554.00 | 75,565,640.00 | 84,767,306.00 | 140,072,600.00 | 202,724,773.00 | 204,993,534.00 | 249,230,893.00 | 196,629,465.00 | 200,989,800.00 | 177,570,786.00 | 228,620,399.00 | ||
| Selling & Marketing Exp... | 8,871,523.00 | 8,700,475.00 | 17,184,052.00 | 30,078,088.00 | 46,892,044.00 | 69,826,436.00 | 61,706,187.00 | 60,119,922.00 | 67,627,676.00 | 109,344,157.00 | 170,609,718.00 | 184,237,900.00 | 185,577,265.00 | 180,975,192.00 | 185,208,414.00 | 156,398,530.00 | 108,038,312.00 | ||
| Depreciation and Amortiz... | -82,824.14 | 1,498,159.00 | 2,996,472.00 | 4,499,983.00 | 4,291,440.00 | 8,429,073.00 | 11,921,137.00 | 17,791,104.00 | 22,084,073.00 | 28,445,699.00 | 34,584,359.00 | 37,302,961.00 | 42,661,376.00 | 35,009,694.00 | 49,829,878.00 | 41,137,713.00 | 29,006,437.00 | ||
| Other Expenses | 380,000.00 | 3,178,772.00 | 4,195,056.00 | 3,725,384.00 | 6,886,682.00 | 8,394,991.00 | 7,999,817.00 | 8,606,963.00 | 12,658,822.00 | 18,604,714.00 | 6,064,273.00 | 8,625,688.00 | 1,979,668.00 | -88,042.52 | 498,795.00 | -541,639.54 | 8,808,673.00 | ||
| Total Operating Expenses | 17,880,617.00 | 28,629,095.00 | 50,850,475.00 | 60,780,116.00 | 82,834,801.00 | 111,286,583.00 | 118,301,310.00 | 123,015,370.00 | 124,421,450.00 | 185,023,935.00 | 235,160,696.00 | 268,375,097.00 | 337,691,187.00 | 248,624,973.00 | 264,452,120.00 | 238,433,165.00 | 285,823,628.00 | ||
| Cost and Exponses | 19,288,179.00 | 30,593,729.00 | 54,757,635.00 | 68,066,840.00 | 90,725,535.00 | 121,700,484.00 | 135,265,603.00 | 145,131,921.00 | 165,319,873.00 | 253,437,012.00 | 355,571,875.00 | 394,337,920.00 | 479,133,198.00 | 368,666,509.00 | 386,140,148.00 | 328,053,672.00 | 370,190,136.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
3,117,161.00
+0% |
4,665,208.00
+50% |
10,891,380.00
+133% |
33,910,320.00
+211% |
38,947,100.00
+15% |
33,170,947.00
-15% |
38,403,139.00
+16% |
51,100,956.00
+33% |
61,674,594.00
+21% |
42,295,161.00
-31% |
67,127,059.00
+59% |
43,442,168.00
-35% |
-486,857,495.94
-1,221% |
44,963,667.00
-109% |
81,556,229.00
+81% |
-292,041,982.14
-458% |
33,988,561.00
-112% |
||
| Operating Income Ratio | (0.14%) | (0.13%) | (0.17%) | (0.33%) | (0.30%) | (0.23%) | (0.23%) | (0.27%) | (0.27%) | (0.14%) | (0.15%) | (0.09%) | (-1.11%) | (0.10%) | (0.17%) | (-0.77%) | (0.08%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.74 | 140,062.00 | 141,134.00 | 254,122.00 | 1,614,428.00 | 7,797,419.00 | 6,016,484.00 | 6,651,395.00 | 5,914,178.00 | 4,227,103.00 | 4,440,695.00 | 2,576,899.00 | 891,059.00 | 3,223,930.00 | 2,194,833.00 | 2,216,148.00 | 1,502,794.00 | ||
| Interest Expenses | 23,100.00 | 147,061.00 | -17,156.00 | 29,728.00 | 43,364.00 | 39,031.00 | 41,476.00 | 6,903,322.00 | 972,430.00 | 6,976,530.00 | 10,598,308.00 | 22,795,108.00 | 15,775,640.00 | 14,584,299.00 | 7,363,766.00 | 4,112,175.00 | 1,782,364.00 | ||
| Total Other Income/Exp... | 380,000.00 | 3,178,772.00 | 4,195,057.00 | 3,725,385.00 | 6,886,682.00 | 8,384,165.00 | 7,968,460.00 | 8,391,762.00 | 12,539,160.00 | 18,994,225.00 | 5,412,842.00 | 8,625,691.00 | 1,979,676.00 | -88,035.00 | 498,802.00 | -541,633.00 | -1,899,367.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 3,034,337.00 | 8,987,782.00 | 17,105,532.00 | 40,154,275.00 | 42,076,020.00 | 33,748,658.00 | 48,651,559.00 | 62,922,951.00 | 101,654,216.00 | 93,154,735.00 | 112,316,123.00 | 116,510,502.00 | -418,593,696.00 | 97,722,590.00 | 146,154,467.00 | -234,754,018.00 | 62,877,996.00 | ||
| EBITDA ratio | (0.14%) | (0.27%) | (0.28%) | (0.41%) | (0.33%) | (0.23%) | (0.27%) | (0.33%) | (0.44%) | (0.31%) | (0.26%) | (0.24%) | (-0.05%) | (0.22%) | (0.28%) | (0.18%) | (0.16%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 3,497,161.00 | 7,843,980.00 | 15,086,437.00 | 37,635,704.00 | 45,833,782.00 | 41,555,112.00 | 46,371,599.00 | 59,492,714.00 | 74,213,750.00 | 61,289,386.00 | 73,191,332.00 | 52,067,856.00 | -484,877,827.91 | 44,875,625.00 | 82,055,024.00 | -292,583,621.68 | 32,089,194.00 | ||
| Income Before Tax Ratio | (0.16%) | (0.22%) | (0.23%) | (0.37%) | (0.36%) | (0.28%) | (0.28%) | (0.31%) | (0.33%) | (0.20%) | (0.16%) | (0.11%) | (-1.11%) | (0.10%) | (0.17%) | (-0.78%) | (0.08%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 686,919.00 | 749,157.00 | 669,515.00 | 5,294,645.00 | 5,411,261.00 | 4,523,661.00 | 5,797,705.00 | 9,389,567.00 | 11,736,562.00 | 12,987,637.00 | 25,467,829.00 | 16,954,059.00 | 5,874,439.00 | 3,515,619.00 | 31,319,450.00 | 35,078,371.00 | 11,016,656.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 2,810,242.00
+0% |
7,094,822.00
+152% |
14,416,921.00
+103% |
32,341,059.00
+124% |
40,422,520.00
+25% |
37,031,451.00
-8% |
40,573,894.00
+10% |
50,103,147.00
+23% |
63,366,042.00
+26% |
56,955,820.00
-10% |
57,475,204.00
+1% |
45,746,533.00
-20% |
-465,329,816.63
-1,117% |
46,594,900.00
-110% |
73,687,006.00
+58% |
-307,836,656.76
-518% |
31,005,798.00
-110% |
||
| Net Income Ratio | (0.13%) | (0.20%) | (0.22%) | (0.32%) | (0.31%) | (0.25%) | (0.24%) | (0.26%) | (0.28%) | (0.18%) | (0.13%) | (0.10%) | (-1.06%) | (0.11%) | (0.15%) | (-0.82%) | (0.08%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.07 | 0.06 | 0.10 | 0.19 | 0.17 | 0.15 | 0.17 | 0.20 | 0.26 | 0.23 | 0.17 | 0.17 | -1.75 | 0.18 | 0.28 | -1.16 | 0.12 | ||
| Diluted EPS | 0.07 | 0.06 | 0.10 | 0.19 | 0.17 | 0.15 | 0.17 | 0.20 | 0.26 | 0.23 | 0.17 | 0.17 | -1.75 | 0.18 | 0.28 | -1.16 | 0.12 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 41,633,224.00 | 123,388,216.00 | 147,865,864.00 | 174,816,539.00 | 244,984,976.00 | 246,876,342.00 | 245,902,389.00 | 250,515,736.00 | 243,715,549.00 | 247,634,004.00 | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 | 258,381,655.00 | ||
| Diluted Share Outstanding | 41,633,224.00 | 123,388,216.00 | 147,865,864.00 | 174,816,539.00 | 244,984,976.00 | 246,876,342.00 | 245,902,389.00 | 250,515,736.00 | 243,715,549.00 | 247,634,004.00 | 267,783,128.00 | 269,097,256.00 | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 | 258,381,655.00 | ||