Shanghai
300326.SZShanghai Kinetic Medical Co., Ltd Price (300326.SZ)
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Shares Outstanding
716,798,114
(0.3067)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Kinetic Medical Co., LtdCurrency: CNY
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
23,311,448.00
+0% |
38,771,407.00
+66% |
58,693,234.00
+51% |
80,713,570.00
+38% |
101,692,192.00
+26% |
126,682,069.00
+25% |
222,355,564.00
+76% |
462,885,218.00
+108% |
550,596,649.00
+19% |
802,266,759.00
+46% |
930,906,810.00
+16% |
1,222,288,041.00
+31% |
1,061,574,380.00
-13% |
1,268,579,510.00
+19% |
1,166,042,082.00
-8% |
956,259,537.00
-18% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 5,080,835.00 | 6,006,853.00 | 9,467,015.00 | 13,543,174.00 | 19,439,603.00 | 32,300,939.00 | 83,757,784.00 | 124,519,211.00 | 134,809,648.00 | 299,770,765.00 | 368,710,226.00 | 418,711,348.00 | 354,474,818.00 | 483,318,794.00 | 422,667,241.00 | 462,191,430.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
18,230,613.00
+0% |
32,764,554.00
+80% |
49,226,219.00
+50% |
67,170,396.00
+36% |
82,252,589.00
+22% |
94,381,130.00
+15% |
138,597,780.00
+47% |
338,366,007.00
+144% |
415,787,001.00
+23% |
502,495,994.00
+21% |
562,196,584.00
+12% |
803,576,693.00
+43% |
707,099,562.00
-12% |
785,260,716.00
+11% |
743,374,841.00
-5% |
494,068,107.00
-34% |
|||
| Gross Profit Ratio | (0.78%) | (0.85%) | (0.84%) | (0.83%) | (0.81%) | (0.75%) | (0.62%) | (0.73%) | (0.76%) | (0.63%) | (0.60%) | (0.66%) | (0.67%) | (0.62%) | (0.64%) | (0.52%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 2,334,285.00 | 3,810,130.00 | 5,468,938.00 | 8,019,776.00 | 9,104,184.00 | 15,943,206.00 | 30,758,139.00 | 31,903,496.00 | 38,603,807.00 | 43,468,716.00 | 48,670,093.00 | 46,641,973.00 | 69,774,438.00 | 61,401,962.00 | 59,341,469.00 | |||
| General and Administrative | 3,553,581.00 | 2,523,751.00 | 2,516,992.00 | 4,709,628.00 | 3,410,710.00 | 5,664,019.00 | 9,646,210.00 | 32,502,804.00 | 36,075,941.00 | 32,658,128.00 | 65,489,009.00 | 40,696,750.00 | 61,941,910.00 | 20,511,090.00 | 34,863,252.00 | 46,058,445.00 | |||
| Selling, General & Admin... | 6,708,033.00 | 9,577,357.00 | 10,413,837.00 | 15,249,783.00 | 20,877,605.00 | 25,714,431.00 | 43,682,679.00 | 111,507,645.00 | 133,919,629.00 | 166,791,728.00 | 260,176,995.00 | 297,860,920.00 | 314,036,709.00 | 308,169,737.00 | 318,779,621.00 | 177,865,870.00 | |||
| Selling & Marketing Exp... | 3,154,451.00 | 7,053,605.00 | 7,896,844.00 | 10,540,155.00 | 17,466,895.00 | 20,050,411.00 | 34,036,469.00 | 79,004,840.00 | 97,843,688.00 | 134,133,599.00 | 194,687,985.00 | 257,164,170.00 | 252,094,799.00 | 287,658,646.00 | 283,916,369.00 | 131,807,425.00 | |||
| Depreciation and Amortiz... | 104,508.00 | 577,077.00 | 1,203,332.00 | 2,320,248.00 | 3,281,525.00 | 3,971,574.00 | 9,162,210.00 | 21,204,820.00 | 30,275,787.00 | 34,343,580.00 | 38,978,973.00 | 32,380,523.00 | 35,433,526.00 | 68,622,008.00 | 74,278,627.00 | 65,827,675.00 | |||
| Other Expenses | 3,392,870.00 | 438,305.00 | 8,094,028.00 | 6,157,764.00 | 8,991,093.00 | 9,274,361.00 | 3,554,090.00 | 5,968,396.00 | 13,311,240.00 | 734,615.00 | -174,381.70 | 509,811.00 | 1,455,877.00 | 32,787,615.00 | -20,610,003.49 | 116,785,229.00 | |||
| Total Operating Expenses | 6,708,033.00 | 13,173,661.00 | 16,984,338.00 | 24,123,930.00 | 35,727,239.00 | 44,674,008.00 | 74,054,264.00 | 178,226,679.00 | 211,237,636.00 | 243,706,470.00 | 351,062,452.00 | 404,402,319.00 | 409,108,738.00 | 442,777,021.00 | 489,813,765.00 | 353,992,569.00 | |||
| Cost and Exponses | 11,788,868.00 | 19,180,515.00 | 26,451,353.00 | 37,667,104.00 | 55,166,843.00 | 76,974,948.00 | 157,812,048.00 | 302,745,890.00 | 346,047,285.00 | 543,477,235.00 | 719,772,679.00 | 823,113,667.00 | 763,583,557.00 | 926,095,816.00 | 912,481,007.00 | 816,184,000.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
11,482,720.00
+0% |
19,344,104.00
+68% |
31,754,157.00
+64% |
42,358,877.00
+33% |
51,227,442.00
+21% |
64,327,962.00
+26% |
74,192,775.00
+15% |
167,223,202.00
+125% |
180,534,682.00
+8% |
231,819,968.00
+28% |
497,620,542.00
+115% |
359,225,093.00
-28% |
-87,191,273.54
-124% |
218,773,776.00
-351% |
97,690.00
-100% |
140,075,537.00
+143,288% |
|||
| Operating Income Ratio | (0.49%) | (0.50%) | (0.54%) | (0.52%) | (0.50%) | (0.51%) | (0.33%) | (0.36%) | (0.33%) | (0.29%) | (0.53%) | (0.29%) | (-0.08%) | (0.17%) | (0.00%) | (0.15%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 46,760.00 | 271,833.00 | 317,252.00 | 5,267,878.00 | 8,604,451.00 | 4,014,883.00 | 1,317,052.00 | 1,647,490.00 | 829,018.00 | 1,482,143.00 | 20,704,234.00 | 16,804,983.00 | 15,257,301.00 | 16,559,942.00 | 17,025,612.00 | |||
| Interest Expenses | 0.00 | 137,790.00 | 512,686.00 | 475,523.00 | 174,343.00 | 38,900.00 | 6,953,292.00 | 14,125,198.00 | 13,587,064.00 | 15,359,878.00 | 22,174,070.00 | 28,853,919.00 | 22,387,761.00 | 22,663,748.00 | 14,118,053.00 | 6,563,717.00 | |||
| Total Other Income/Exp... | 3,392,870.00 | 421,294.00 | 8,094,029.00 | 6,157,764.00 | 8,991,094.00 | 9,274,366.00 | 3,472,526.00 | 5,912,346.00 | 13,277,285.00 | 734,620.00 | -174,378.00 | -520,182.00 | -75,546.00 | -2,460,936.00 | -2,361,218.00 | -6,501,835.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 11,587,228.00 | 20,500,394.00 | 40,675,287.00 | 49,477,541.00 | 64,690,948.00 | 71,785,525.00 | 85,877,900.00 | 209,402,496.00 | 221,462,678.00 | 264,175,566.00 | 561,988,188.00 | 428,674,369.00 | -17,488,685.00 | 318,787,417.00 | 107,227,774.00 | 205,965,095.00 | |||
| EBITDA ratio | (0.50%) | (0.53%) | (0.71%) | (0.64%) | (0.63%) | (0.62%) | (0.41%) | (0.47%) | (0.45%) | (0.37%) | (0.60%) | (0.37%) | (0.33%) | (0.48%) | (0.42%) | (0.22%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 14,875,590.00 | 19,765,398.00 | 39,848,186.00 | 48,516,641.00 | 60,218,536.00 | 73,602,323.00 | 77,665,299.00 | 173,135,545.00 | 193,730,968.00 | 232,554,584.00 | 497,446,160.00 | 358,704,905.00 | -87,266,821.46 | 216,312,836.00 | -2,263,532.87 | 133,573,702.00 | |||
| Income Before Tax Ratio | (0.64%) | (0.51%) | (0.68%) | (0.60%) | (0.59%) | (0.58%) | (0.35%) | (0.37%) | (0.35%) | (0.29%) | (0.53%) | (0.29%) | (-0.08%) | (0.17%) | (0.00%) | (0.14%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,281,994.00 | 1,851,300.00 | 4,245,496.00 | 11,383,309.00 | 4,694,766.00 | 9,552,264.00 | 10,728,252.00 | 23,318,003.00 | 28,599,447.00 | 38,564,149.00 | 37,085,221.00 | 55,616,381.00 | 37,684,479.00 | 41,319,163.00 | 21,689,257.00 | 6,978,671.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 13,593,596.00
+0% |
17,914,098.00
+32% |
35,602,690.00
+99% |
37,133,332.00
+4% |
55,523,769.00
+50% |
64,050,059.00
+15% |
62,230,255.00
-3% |
120,648,081.00
+94% |
158,840,872.00
+32% |
194,981,405.00
+23% |
462,567,219.00
+137% |
302,327,376.00
-35% |
-126,536,626.06
-142% |
161,775,976.00
-228% |
-21,282,494.18
-113% |
112,537,303.00
-629% |
|||
| Net Income Ratio | (0.58%) | (0.46%) | (0.61%) | (0.46%) | (0.55%) | (0.51%) | (0.28%) | (0.26%) | (0.29%) | (0.24%) | (0.50%) | (0.25%) | (-0.12%) | (0.13%) | (-0.02%) | (0.12%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.04 | 0.05 | 0.09 | 0.09 | 0.12 | 0.12 | 0.11 | 0.19 | 0.23 | 0.27 | 0.64 | 0.42 | -0.18 | 0.22 | -0.03 | 0.16 | |||
| Diluted EPS | 0.04 | 0.05 | 0.09 | 0.09 | 0.12 | 0.12 | 0.11 | 0.19 | 0.23 | 0.27 | 0.64 | 0.42 | -0.18 | 0.22 | -0.03 | 0.16 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 368,549,860.00 | 368,535,732.00 | 405,640,479.00 | 411,705,381.00 | 481,647,758.00 | 551,609,075.00 | 575,738,021.00 | 631,665,346.00 | 694,538,138.00 | 715,003,319.00 | 717,380,923.00 | 721,717,298.00 | 702,981,255.00 | 721,891,908.00 | 719,003,181.00 | 716,798,114.00 | |||
| Diluted Share Outstanding | 368,549,860.00 | 368,535,732.00 | 405,640,479.00 | 411,705,381.00 | 481,647,758.00 | 551,609,075.00 | 575,738,021.00 | 639,025,853.00 | 698,815,979.00 | 717,634,911.00 | 718,495,215.00 | 721,717,299.00 | 702,981,256.00 | 721,891,909.00 | 719,003,182.00 | 716,798,114.00 | |||