Guangdong VTR Bio-Tech Co., Ltd. Price (300381.SZ)

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Shares Outstanding

490,854,839

(1.4897)%

2023 - Income Statement Summary

Revenue 796.02M USD
Cost of Revenue 459.12M USD
Gross Profit 336.90M USD
Operating Expenses 320.98M USD
Operating Income 15.92M USD
Other Expenses 32.61M USD
Net Income -10749720.00 USD
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Guangdong VTR Bio-Tech Co., Ltd.
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Income Statement

Guangdong VTR Bio-Tech Co., Ltd.

Currency: CNY

YEAR 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue
85,691,585.00

+0%

147,241,060.00

+72%

179,871,044.00

+22%

216,863,387.00

+21%

270,454,522.00

+25%

337,425,697.00

+25%

359,159,329.00

+6%

359,816,415.00

+0%

703,472,717.00

+96%

1,512,440,992.00

+115%

1,499,263,322.00

-1%

1,768,167,808.00

+18%

2,048,133,404.00

+16%

1,914,764,458.00

-7%

1,892,160,336.00

-1%

1,174,006,689.00

-38%

796,021,979.00

-32%

Cost of Revenue
Cost of Revenue
38,905,076.00 68,440,681.00 87,523,748.00 103,750,097.00 119,135,733.00 140,943,427.00 136,431,326.00 129,714,045.00 375,553,044.00 917,610,830.00 881,324,726.00 1,106,548,892.00 1,323,391,847.00 1,176,444,565.00 1,169,274,118.00 802,100,988.00 459,120,670.00
Gross Profit
Gross Profit
46,786,509.00

+0%

78,800,379.00

+68%

92,347,296.00

+17%

113,113,290.00

+22%

151,318,789.00

+34%

196,482,270.00

+30%

222,728,003.00

+13%

230,102,370.00

+3%

327,919,673.00

+43%

594,830,162.00

+81%

617,938,596.00

+4%

661,618,916.00

+7%

724,741,557.00

+10%

738,319,893.00

+2%

722,886,218.00

-2%

371,905,701.00

-49%

336,901,309.00

-9%

Gross Profit Ratio
(0.55%) (0.54%) (0.51%) (0.52%) (0.56%) (0.58%) (0.62%) (0.64%) (0.47%) (0.39%) (0.41%) (0.37%) (0.35%) (0.39%) (0.38%) (0.32%) (0.42%)
Operating Expenses
Research and Development
0.00 0.00 0.00 7,325,124.00 8,236,622.00 14,275,443.00 14,460,825.00 18,864,661.00 37,573,017.00 98,639,882.00 93,931,075.00 90,749,245.00 111,640,772.00 122,829,511.00 129,779,628.00 99,866,098.00 99,815,349.00
General and Administrative
9,671,009.00 14,540,368.00 19,680,571.00 5,572,206.00 7,301,173.00 8,019,355.00 9,543,444.00 12,312,606.00 21,025,228.00 34,411,054.00 49,608,366.00 67,282,356.00 80,974,823.00 84,283,266.00 93,849,624.00 72,136,867.00 30,178,995.00
Selling, General & Admin...
32,693,973.00 51,056,607.00 63,703,799.00 59,045,317.00 80,448,714.00 102,742,408.00 119,051,742.00 128,474,685.00 158,359,317.00 203,176,447.00 206,044,689.00 226,506,091.00 248,030,633.00 228,505,889.00 291,943,235.00 242,366,116.00 188,550,105.00
Selling & Marketing Exp...
23,022,963.00 36,516,238.00 44,023,228.00 53,473,111.00 73,147,540.00 94,723,052.00 109,508,297.00 116,162,078.00 137,334,088.00 168,765,392.00 156,436,323.00 159,223,735.00 167,055,809.00 144,222,622.00 198,093,610.00 170,229,248.00 176,482,220.00
Depreciation and Amortiz...
1,947,440.00 5,087,642.00 8,858,500.00 10,593,751.00 9,803,100.00 9,727,103.00 10,402,728.00 14,381,226.00 37,665,091.00 96,190,562.00 113,788,539.00 131,909,771.00 156,583,326.00 156,949,623.00 177,303,558.00 142,483,324.00 117,915,067.00
Other Expenses
1,980,909.00 242,839.00 1,954,761.00 1,773,434.00 2,422,701.00 1,609,599.00 5,376,551.00 1,471,733.00 6,728,283.00 23,024,887.00 9,637,442.00 5,733,158.00 -818,600.20 -9,247,421.82 -5,581,515.71 -347,297.77 32,613,852.00
Total Operating Expenses
33,304,528.00 51,726,005.00 64,682,923.00 76,952,343.00 102,565,659.00 133,267,298.00 153,161,513.00 167,522,008.00 233,204,683.00 401,196,047.00 389,899,123.00 387,224,190.00 449,493,515.00 421,324,326.00 595,775,425.00 430,246,322.00 320,979,306.00
Cost and Exponses
72,209,605.00 120,166,686.00 152,206,672.00 180,702,441.00 221,701,392.00 274,210,726.00 289,592,839.00 297,236,054.00 608,757,728.00 1,318,806,877.00 1,271,223,850.00 1,493,773,082.00 1,772,885,363.00 1,597,768,892.00 1,765,049,544.00 1,232,347,310.00 780,099,976.00
Operating Income
Operating Income
12,380,780.00

+0%

24,034,427.00

+94%

26,639,238.00

+11%

31,825,604.00

+19%

47,529,171.00

+49%

62,425,548.00

+31%

68,267,658.00

+9%

63,669,200.00

-7%

88,330,343.00

+39%

135,960,677.00

+54%

114,567,071.00

-16%

173,038,498.00

+51%

192,682,527.00

+11%

241,221,052.00

+25%

-83,136,436.10

-134%

105,416,571.00

-227%

15,922,003.00

-85%

Operating Income Ratio
(0.14%) (0.16%) (0.15%) (0.15%) (0.18%) (0.19%) (0.19%) (0.18%) (0.13%) (0.09%) (0.08%) (0.10%) (0.09%) (0.13%) (-0.04%) (0.09%) (0.02%)
Other Income and Exp...
Interest Income
-0.67 -0.20 -0.85 38,719.00 119,644.00 309,740.00 991,997.00 3,083,246.00 4,821,905.00 2,688,195.00 1,865,047.00 2,051,212.00 3,170,923.00 2,117,542.00 1,779,886.00 27,950,207.00 27,894,984.00
Interest Expenses
280,644.00 1,071,509.00 1,606,334.00 1,355,078.00 1,723,702.00 111,602.00 196,254.00 3,069,604.00 9,064,846.00 40,644,886.00 53,133,499.00 82,089,224.00 67,731,403.00 46,567,923.00 34,404,533.00 19,761,399.00 3,467,467.00
Total Other Income/Exp...
1,955,224.00 163,582.00 1,894,944.00 1,773,434.00 2,385,355.00 1,511,924.00 5,376,380.00 -8,001.00 5,654,590.00 22,685,808.00 9,637,443.00 5,733,163.00 -818,599.00 -9,247,419.00 -5,581,515.81 -347,295.00 -14,640,110.00
EBITDA
EBITDA
14,328,221.00 29,122,069.00 36,522,872.00 45,547,868.00 61,237,620.00 73,776,177.00 84,046,765.00 76,961,587.00 141,862,129.00 290,829,255.00 283,602,399.00 345,977,169.00 373,877,061.00 440,783,639.00 128,452,970.00 269,158,593.00 123,901,349.00
EBITDA ratio
(0.17%) (0.20%) (0.20%) (0.22%) (0.23%) (0.22%) (0.24%) (0.22%) (0.21%) (0.21%) (0.22%) (0.23%) (0.21%) (0.24%) (0.15%) (0.23%) (0.16%)
Income Before Tax
Income Before Tax
14,336,004.00 24,198,009.00 28,534,182.00 33,599,038.00 49,914,526.00 63,937,472.00 73,644,038.00 63,661,196.00 93,984,933.00 158,646,485.00 124,204,514.00 178,771,657.00 191,863,927.00 231,973,630.00 -88,717,951.81 105,069,274.00 1,281,893.00
Income Before Tax Ratio
(0.17%) (0.16%) (0.16%) (0.15%) (0.18%) (0.19%) (0.21%) (0.18%) (0.13%) (0.10%) (0.08%) (0.10%) (0.09%) (0.12%) (-0.05%) (0.09%) (0.00%)
Income Tax Expense
Income Tax Expense
2,287,467.00 3,831,790.00 4,220,146.00 5,430,672.00 6,722,733.00 9,215,061.00 10,606,483.00 8,527,715.00 13,717,937.00 13,332,357.00 19,370,115.00 28,188,754.00 21,415,677.00 29,636,602.00 -3,292,431.73 67,548,228.00 127,172.00
Net Income
Net Income
11,507,252.00

+0%

19,511,738.00

+70%

24,486,139.00

+25%

28,184,233.00

+15%

43,176,165.00

+53%

54,714,639.00

+27%

63,134,793.00

+15%

55,122,791.00

-13%

71,829,414.00

+30%

113,566,059.00

+58%

80,424,345.00

-29%

113,508,486.00

+41%

127,522,059.00

+12%

161,706,004.00

+27%

-118,910,123.08

-174%

18,232,003.00

-115%

-10,749,720.00

-159%

Net Income Ratio
(0.13%) (0.13%) (0.14%) (0.13%) (0.16%) (0.16%) (0.18%) (0.15%) (0.10%) (0.08%) (0.05%) (0.06%) (0.06%) (0.08%) (-0.06%) (0.02%) (-0.01%)
Earning Per Share
Basic EPS
0.05 0.08 0.10 0.12 0.18 0.23 0.27 0.20 0.23 0.30 0.20 0.28 0.29 0.33 -0.24 0.04 -0.02
Diluted EPS
0.05 0.08 0.10 0.12 0.18 0.23 0.27 0.20 0.23 0.30 0.20 0.28 0.29 0.33 -0.24 0.04 -0.02
Share Outstanding
Basic Share Outstanding
234,045,819.00 234,140,865.00 233,944,011.00 233,894,054.00 234,017,160.00 234,491,314.00 233,832,567.00 271,674,674.00 306,963,308.00 383,798,781.00 406,755,366.00 406,694,685.00 439,841,924.00 490,058,748.00 490,067,316.00 483,649,795.00 490,854,839.00
Diluted Share Outstanding
234,045,819.00 234,140,865.00 233,944,011.00 233,894,054.00 234,017,160.00 234,491,314.00 233,832,567.00 271,674,674.00 306,963,308.00 383,798,781.00 406,799,928.00 406,694,685.00 439,841,924.00 490,058,748.00 490,067,316.00 483,649,795.00 490,854,839.00
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-10749720.00RevenueGross ProfitOperating IncomeBasic Shares