Guangdong
300381.SZGuangdong VTR Bio-Tech Co., Ltd. Price (300381.SZ)
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Shares Outstanding
490,854,839
(1.4897)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
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 |
85.69M
+0% |
147.24M
+72% |
179.87M
+22% |
216.86M
+21% |
270.45M
+25% |
337.43M
+25% |
359.16M
+6% |
359.82M
+0% |
703.47M
+96% |
1.51B
+115% |
1.50B
-1% |
1.77B
+18% |
2.05B
+16% |
1.91B
-7% |
1.89B
-1% |
1.17B
-38% |
796.02M
-32% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 38.91M | 68.44M | 87.52M | 103.75M | 119.14M | 140.94M | 136.43M | 129.71M | 375.55M | 917.61M | 881.32M | 1.11B | 1.32B | 1.18B | 1.17B | 802.10M | 459.12M | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
46.79M
+0% |
78.80M
+68% |
92.35M
+17% |
113.11M
+22% |
151.32M
+34% |
196.48M
+30% |
222.73M
+13% |
230.10M
+3% |
327.92M
+43% |
594.83M
+81% |
617.94M
+4% |
661.62M
+7% |
724.74M
+10% |
738.32M
+2% |
722.89M
-2% |
371.91M
-49% |
336.90M
-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 | 7.33M | 8.24M | 14.28M | 14.46M | 18.86M | 37.57M | 98.64M | 93.93M | 90.75M | 111.64M | 122.83M | 129.78M | 99.87M | 99.82M | ||
| General and Administrative | 9.67M | 14.54M | 19.68M | 5.57M | 7.30M | 8.02M | 9.54M | 12.31M | 21.03M | 34.41M | 49.61M | 67.28M | 80.97M | 84.28M | 93.85M | 72.14M | 30.18M | ||
| Selling, General & Admin... | 32.69M | 51.06M | 63.70M | 59.05M | 80.45M | 102.74M | 119.05M | 128.47M | 158.36M | 203.18M | 206.04M | 226.51M | 248.03M | 228.51M | 291.94M | 242.37M | 188.55M | ||
| Selling & Marketing Exp... | 23.02M | 36.52M | 44.02M | 53.47M | 73.15M | 94.72M | 109.51M | 116.16M | 137.33M | 168.77M | 156.44M | 159.22M | 167.06M | 144.22M | 198.09M | 170.23M | 176.48M | ||
| Depreciation and Amortiz... | 1.95M | 5.09M | 8.86M | 10.59M | 9.80M | 9.73M | 10.40M | 14.38M | 37.67M | 96.19M | 113.79M | 131.91M | 156.58M | 156.95M | 177.30M | 142.48M | 117.92M | ||
| Other Expenses | 1.98M | 242.84k | 1.95M | 1.77M | 2.42M | 1.61M | 5.38M | 1.47M | 6.73M | 23.02M | 9.64M | 5.73M | -818,600.20 | -9,247,421.82 | -5,581,515.71 | -347,297.77 | 32.61M | ||
| Total Operating Expenses | 33.30M | 51.73M | 64.68M | 76.95M | 102.57M | 133.27M | 153.16M | 167.52M | 233.20M | 401.20M | 389.90M | 387.22M | 449.49M | 421.32M | 595.78M | 430.25M | 320.98M | ||
| Cost and Exponses | 72.21M | 120.17M | 152.21M | 180.70M | 221.70M | 274.21M | 289.59M | 297.24M | 608.76M | 1.32B | 1.27B | 1.49B | 1.77B | 1.60B | 1.77B | 1.23B | 780.10M | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
12.38M
+0% |
24.03M
+94% |
26.64M
+11% |
31.83M
+19% |
47.53M
+49% |
62.43M
+31% |
68.27M
+9% |
63.67M
-7% |
88.33M
+39% |
135.96M
+54% |
114.57M
-16% |
173.04M
+51% |
192.68M
+11% |
241.22M
+25% |
-83,136,436.10
-134% |
105.42M
-227% |
15.92M
-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 | 38.72k | 119.64k | 309.74k | 992.00k | 3.08M | 4.82M | 2.69M | 1.87M | 2.05M | 3.17M | 2.12M | 1.78M | 27.95M | 27.89M | ||
| Interest Expenses | 280.64k | 1.07M | 1.61M | 1.36M | 1.72M | 111.60k | 196.25k | 3.07M | 9.06M | 40.64M | 53.13M | 82.09M | 67.73M | 46.57M | 34.40M | 19.76M | 3.47M | ||
| Total Other Income/Exp... | 1.96M | 163.58k | 1.89M | 1.77M | 2.39M | 1.51M | 5.38M | -8,001.00 | 5.65M | 22.69M | 9.64M | 5.73M | -818,599.00 | -9,247,419.00 | -5,581,515.81 | -347,295.00 | -14,640,110.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 14.33M | 29.12M | 36.52M | 45.55M | 61.24M | 73.78M | 84.05M | 76.96M | 141.86M | 290.83M | 283.60M | 345.98M | 373.88M | 440.78M | 128.45M | 269.16M | 123.90M | ||
| 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 | 14.34M | 24.20M | 28.53M | 33.60M | 49.91M | 63.94M | 73.64M | 63.66M | 93.98M | 158.65M | 124.20M | 178.77M | 191.86M | 231.97M | -88,717,951.81 | 105.07M | 1.28M | ||
| 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 | 2.29M | 3.83M | 4.22M | 5.43M | 6.72M | 9.22M | 10.61M | 8.53M | 13.72M | 13.33M | 19.37M | 28.19M | 21.42M | 29.64M | -3,292,431.73 | 67.55M | 127.17k | ||
| Net Income | |||||||||||||||||||
| Net Income | 11.51M
+0% |
19.51M
+70% |
24.49M
+25% |
28.18M
+15% |
43.18M
+53% |
54.71M
+27% |
63.13M
+15% |
55.12M
-13% |
71.83M
+30% |
113.57M
+58% |
80.42M
-29% |
113.51M
+41% |
127.52M
+12% |
161.71M
+27% |
-118,910,123.08
-174% |
18.23M
-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 | 234.05M | 234.14M | 233.94M | 233.89M | 234.02M | 234.49M | 233.83M | 271.67M | 306.96M | 383.80M | 406.76M | 406.69M | 439.84M | 490.06M | 490.07M | 483.65M | 490.85M | ||
| Diluted Share Outstanding | 234.05M | 234.14M | 233.94M | 233.89M | 234.02M | 234.49M | 233.83M | 271.67M | 306.96M | 383.80M | 406.80M | 406.69M | 439.84M | 490.06M | 490.07M | 483.65M | 490.85M | ||