Guangdong
300381.SZGuangdong VTR Bio-Tech Co., Ltd. Price (300381.SZ)
$7.63
0.6596%Market Cap
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Enterprise Value
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Volume
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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 |
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 | ||